Valuation Ratios

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Price to Earnings -12.75 -10.91 -3.04 -2.12 -8.90
Price to Sales 0.49 0.37 0.20 0.19 0.41
Book Value Per Common Share
Price to Book
Price to Operating Cash Flow 3.19 3.75 15.51 -2.50 -93.50
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-09-30 2023-03-31 2022-12-31 2022-09-30 2022-03-31 2021-12-31 2021-09-30 2021-03-31 2020-12-31
Price to Earnings -100.62 -18.83 -22.58 -34.94 -17.37 -44.45 -98.33 -2.80 -4.26 -17.25 -2.83 -4.73 -15.85 -16.81 -38.00
Price to Sales 1.73 0.62 0.94 1.92 0.66 0.71 1.62 0.25 0.42 0.53 0.43 0.61 1.66 0.69 0.83
Book Value Per Common Share
Price to Book
Price to Operating Cash Flow -14.15 4.49 7.28 26.66 13.94 366.29 -11.08 60.61 -9.52 -3.16 -9.75 17.62 -14.53 -26.22 49.91
Price to Free Cash Flow
Enterprise Value to EBITDA 8240626.26 46367114.01 2004603.31

Earnings Data

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Earning YoY
Revenue YoY 5.64 -8.40 12.33 5.11
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-09-30 2023-03-31 2022-12-31 2022-09-30 2022-03-31 2021-12-31 2021-09-30 2021-03-31 2020-12-31
Earning YoY
Revenue YoY 56.74 113.04 43.85 89.46 46.46 93.00 53.63 96.35 -66.28 42.33
EBITDA YoY 369.57 -99.81
Net Profit YoY

Financial Strength

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Cash Per Common Share 8.09 4.22 2.03 1.96 3.17
Quick Ratio 0.87 0.96 1.07 1.16 1.51
Current Ratio 0.96 1.14 1.40 1.62 1.90
Debt to Equity 3.21 1.75 1.21 0.94 0.64
Long-Term Debt to Equity 0.15 0.13 0.17 0.16 0.10
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-09-30 2023-03-31 2022-12-31 2022-09-30 2022-03-31 2021-12-31 2021-09-30 2021-03-31 2020-12-31
Cash Per Common Share 6.87 4.05 6.69 5.66 4.52 2.55 1.73 1.01 1.79 1.17 0.53 1.28 2.54 1.40 2.79 3.54
Quick Ratio 0.80 0.87 0.88 0.85 0.88 0.96 1.00 1.05 1.02 1.02 1.06 0.95 1.09 1.18 1.55 1.63
Current Ratio 0.93 0.96 1.00 1.01 1.06 1.16 1.30 1.43 1.37 1.41 1.69 1.37 1.46 1.62 1.97 2.03
Debt to Equity 3.39 3.21 3.07 2.38 2.00 1.65 1.26 1.13 1.37 1.29 0.86 0.94 0.79 0.68 0.61 0.58
Long-Term Debt to Equity 0.14 0.15 0.14 0.14 0.14 0.13 0.12 0.18 0.21 0.20 0.16 0.09 0.09 0.10 0.10 0.08

Profitability

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
ROA -4.91 -5.53 -13.07 -14.50 -6.68
ROE -20.64 -15.21 -28.85 -28.06 -10.94
Gross Margin 5.16 5.56 3.88 -0.34 4.87
Operating Margin -3.70 -3.28 -6.38 -7.82 -6.19
EBITDA Margin -2.40 -1.77 -4.66 -5.66 -3.54
Net Profit Margin -3.83 -3.43 -6.59 -9.03 -4.64
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-09-30 2023-03-31 2022-12-31 2022-09-30 2022-03-31 2021-12-31 2021-09-30 2021-03-31 2020-12-31
ROA -0.61 -2.96 -2.87 -1.96 -4.68 -1.49
ROE -2.69 -12.07 -9.71 -5.89 -12.42 -3.36
Gross Margin 6.69 5.71 5.30 4.72 5.20 5.99 6.00 2.74 2.91 6.24 -0.81 -0.18 -4.17 6.26 8.47
Operating Margin -3.22 -4.11 -5.52 -3.68 -1.43 -1.44 -8.63 -9.46 -2.95 -13.63 -10.38 -12.38 -5.10 -2.24
EBITDA Margin -1.86 -2.69 -4.00 -2.13 0.09 0.03 -6.85 -7.67 -1.20 -11.35 -8.00 -9.97 -2.37 0.41
Net Profit Margin -1.73 -3.29 -4.18 -5.57 -3.82 -1.61

Dividends

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-09-30 2023-03-31 2022-12-31 2022-09-30 2022-03-31 2021-12-31 2021-09-30 2021-03-31 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets 600,256.00 451,351.00 400,504.00 440,793.00 467,556.00
   Current Assets 419,773.00 301,591.00 262,256.00 287,412.00 291,219.00
      Cash and Short-Term Investments 224,641.00 115,615.00 54,812.00 52,371.00 83,878.00
            Cash and Cash Equivalents 224,641.00 115,615.00 54,812.00 52,371.00 83,878.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 154,994.00 138,987.00 145,764.00 153,879.00 148,030.00
      Inventory 5,917.00 8,839.00 7,437.00 9,974.00 7,342.00
      Other Current Assets 34,221.00 38,150.00 54,243.00 71,188.00 51,969.00
   Non-Current Assets 180,483.00 149,760.00 138,248.00 153,381.00 176,337.00
      Property, Plant, Equipment Net 59,924.00 62,648.00 69,344.00 75,936.00 576,948.00
      Goodwill 29,047.00 29,023.00 29,120.00 42,135.00 60,636.00
      Intangible Assets 555.00 1,651.00 3,066.00 4,796.00 6,614.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 5,295.00
      Other Non-Current Assets 90,957.00 56,438.00 36,718.00 30,514.00 -473,156.00
Liabilities 457,540.00 287,169.00 219,020.00 213,087.00 182,017.00
   Current Liabilities 436,375.00 265,115.00 187,535.00 177,785.00 153,402.00
      Payables and Expenses 104,724.00 86,112.00 95,623.00 102,537.00 88,496.00
            Account Payables 80,453.00 65,629.00 76,365.00 74,886.00 60,920.00
            Current Accrued Liabilities 24,271.00 20,483.00 19,258.00 27,651.00 27,576.00
      Short-Term Debt 4,441.00 3,739.00 4,661.00 5,715.00 5,747.00
      Other Current Liabilities 327,210.00 175,264.00 87,251.00 69,533.00 59,159.00
   Non-Current Liabilities 21,165.00 22,054.00 31,485.00 35,302.00 28,615.00
      Long-Term Debt 16,986.00 19,156.00 20,660.00 19,904.00 20,771.00
      Other Non-Current Liabilities 4,179.00 2,898.00 10,825.00 15,398.00 7,844.00
Equity 142,716.00 164,182.00 181,484.00 227,706.00 285,539.00
   Shareholders Equity 0 0 0 0 0
      Capital Stock 279.00 279.00 279.00 279.00 279.00
      Share Premium 149,969.00 145,580.00 140,810.00 139,854.00 137,575.00
      Retained Earnings 4,479.00 33,941.00 58,917.00 111,278.00 175,178.00
      Treasury Shares 2,608.00 6,083.00 9,753.00 15,530.00 20,744.00
      Accumulated Other Comprehensive Income -9,403.00 -9,535.00 -8,769.00 -8,175.00 -6,749.00
   Minority Interest 0 0 0 0 0
Debt 21,427.00 22,895.00 25,321.00 25,619.00 26,518.00
Common Shares Outstanding 55,498.70 0 0 0 0
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenues 769,286.00 728,213.00 795,020.00 707,780.00 673,398.00
Cost Of Revenue 729,609.00 687,740.00 764,200.00 710,192.00 640,633.00
Gross Profit 39,677.00 40,473.00 30,820.00 -2,412.00 32,765.00
Operating Expenses 109,813.00 100,699.00 136,594.00 173,296.00 120,259.00
   Selling, General and Administrative Expenses 71,173.00 70,085.00 68,249.00 67,690.00 69,756.00
   Other Operating Expenses 38,640.00 30,614.00 68,345.00 105,606.00 50,503.00
Operating Income -70,136.00 -60,226.00 -105,774.00 -175,708.00 -87,494.00
Net Non-Operating Income 41,138.00 35,214.00 53,013.00 117,425.00 44,231.00
Interest Income 7,170.00 2,469.00 2,314.00 3,041.00 1,685.00
Interest Expense 518.00 1,130.00 2,024.00 2,951.00 1,559.00
Net Interest 6,652.00 1,339.00 290.00 90.00 126.00
EBT -28,998.00 -25,012.00 -52,761.00 -58,283.00 -43,263.00
Income Tax 464.00 36.00 400.00 5,617.00 12,039.00
Net Income Including Non-Controlling Interests 0 0 -104,722.00 -127,800.00 -31,224.00
Net Income Non-Controlling Interests 0 0 52,361.00 63,900.00 0.00
Net Income -29,462.00 -24,976.00 -52,361.00 -63,900.00 -31,224.00
EBIT -28,480.00 -23,882.00 -50,737.00 -55,332.00 -41,704.00
Deprecation and Amortization 10,012.00 11,023.00 13,694.00 15,254.00 17,858.00
EBITDA -18,468.00 -12,859.00 -37,043.00 -40,078.00 -23,846.00
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 27,769.00 27,379.00 26,988.00 26,733.00 26,451.00
Average Shares Outstanding Diluted 27,769.00 27,379.00 26,988.00 26,733.00 26,451.00
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Cash Flow 117,471.00 72,571.00 10,247.00 -54,196.00 -2,971.00
   Operating Net Income -29,462.00 -24,976.00 -104,722.00 -127,800.00 -31,224.00
   Deprecation and Amortization 10,012.00 11,023.00 13,694.00 15,254.00 17,858.00
   Deferred Income Tax 0 0 0 5,358.00 889.00
   Share Based Compensation 8,904.00 7,745.00 6,791.00 7,877.00 8,156.00
   Change in Working Capital 215,883.00 79,514.00 -10,641.00 41,046.00 1,552.00
   Other Operating Activities -87,866.00 -735.00 105,125.00 4,069.00 -202.00
Investing Cash Flow -7,445.00 -945.00 -2,543.00 35,673.00 -2,264.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 13,325.00 18,443.00 27,384.00 83,108.00 10,798.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 6,300.00 0 0
   Other Investing Activities -20,770.00 -19,388.00 -36,227.00 -47,435.00 -13,062.00
Financing Cash Flow -1,040.00 -10,372.00 -5,058.00 12,699.00 -12,324.00
   Net Issuance/Repayment of Debt 0 30,000.00 25,000.00 25,654.00 12,393.00
   Net Issuance/Repurchase of Equity 1,430.00 640.00 562.00 1,322.00 2,202.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -2,470.00 -41,012.00 -30,620.00 -14,277.00 -26,919.00
Net Change in Cash 109,026.00 60,803.00 2,441.00 -6,507.00 -16,158.00
   Cash at Beginning of Period 140,615.00 79,812.00 77,371.00 83,878.00 0
   Cash at End of Period 249,641.00 140,615.00 79,812.00 77,371.00 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 598,186.00 600,256.00 613,740.00 513,845.00 470,157.00 451,351.00 440,005.00 404,834.00 382,278.00 400,504.00 425,947.00 438,118.00 410,912.00 440,793.00 413,080.00 440,564.00 450,277.00 467,556.00 471,677.00 479,910.00
   Current Assets 410,412.00 419,773.00 443,808.00 343,922.00 308,893.00 301,591.00 293,170.00 267,312.00 245,048.00 262,256.00 284,764.00 294,482.00 260,604.00 287,412.00 246,138.00 254,737.00 250,275.00 291,219.00 294,487.00 304,767.00
      Cash and Short-Term Investments 192,307.00 224,641.00 185,541.00 156,777.00 124,610.00 115,615.00 69,658.00 47,160.00 27,359.00 54,812.00 48,204.00 31,464.00 14,342.00 52,371.00 34,092.00 67,640.00 37,278.00 83,878.00 73,751.00 93,481.00
            Cash and Cash Equivalents 192,307.00 224,641.00 185,541.00 156,777.00 124,610.00 115,615.00 69,658.00 47,160.00 27,359.00 54,812.00 48,204.00 31,464.00 14,342.00 52,371.00 34,092.00 67,640.00 37,278.00 83,878.00 73,751.00 93,481.00
            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 160,344.00 154,994.00 205,291.00 134,726.00 132,541.00 138,987.00 172,924.00 158,182.00 152,300.00 145,764.00 163,426.00 182,054.00 149,345.00 153,879.00 137,690.00 121,601.00 144,892.00 148,030.00 158,099.00 151,068.00
      Inventory 5,579.00 5,917.00 6,389.00 7,157.00 7,508.00 8,839.00 9,057.00 8,441.00 9,153.00 7,437.00 8,027.00 7,981.00 8,379.00 9,974.00 6,907.00 6,297.00 6,314.00 7,342.00 6,217.00 6,764.00
      Other Current Assets 52,182.00 34,221.00 46,587.00 45,262.00 44,234.00 38,150.00 41,531.00 53,529.00 56,236.00 54,243.00 65,107.00 72,983.00 88,538.00 71,188.00 67,449.00 59,199.00 61,791.00 51,969.00 56,420.00 53,454.00
   Non-Current Assets 187,774.00 180,483.00 169,932.00 169,923.00 161,264.00 149,760.00 146,835.00 137,522.00 137,230.00 138,248.00 141,183.00 143,636.00 150,308.00 153,381.00 166,942.00 185,827.00 200,002.00 176,337.00 177,190.00 175,143.00
      Property, Plant, Equipment Net 57,174.00 59,924.00 60,047.00 59,552.00 62,402.00 62,648.00 62,622.00 61,478.00 65,668.00 69,344.00 73,430.00 74,622.00 72,844.00 75,936.00 615,282.00 614,394.00 615,344.00 576,948.00 625,801.00 627,561.00
      Goodwill 28,978.00 29,047.00 28,885.00 28,883.00 29,077.00 29,023.00 29,061.00 29,131.00 29,055.00 29,120.00 29,712.00 29,733.00 41,916.00 42,135.00 42,240.00 60,546.00 60,540.00 60,636.00 60,605.00 60,605.00
      Intangible Assets 281.00 555.00 829.00 1,103.00 1,377.00 1,651.00 1,925.00 2,202.00 2,635.00 3,066.00 3,499.00 3,931.00 4,364.00 4,796.00 5,228.00 5,660.00 6,094.00 6,614.00 7,181.00 7,743.00
      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 10,687.00 5,295.00 4,513.00 6,815.00
      Other Non-Current Assets 101,341.00 90,957.00 80,171.00 80,385.00 68,408.00 56,438.00 53,227.00 44,711.00 39,872.00 36,718.00 34,542.00 35,350.00 31,184.00 30,514.00 -495,808.00 -494,773.00 -492,663.00 -473,156.00 -520,910.00 -527,581.00
Liabilities 461,920.00 457,540.00 463,030.00 361,911.00 313,640.00 287,169.00 274,203.00 225,924.00 203,155.00 219,020.00 245,944.00 246,666.00 189,661.00 213,087.00 200,244.00 194,954.00 181,979.00 182,017.00 177,817.00 175,621.00
   Current Liabilities 443,455.00 436,375.00 442,224.00 341,099.00 292,151.00 265,115.00 252,249.00 205,065.00 171,409.00 187,535.00 208,409.00 208,552.00 154,598.00 177,785.00 180,181.00 173,929.00 154,277.00 153,402.00 149,235.00 150,127.00
      Payables and Expenses 118,319.00 104,724.00 102,717.00 97,737.00 80,510.00 86,112.00 78,959.00 81,472.00 91,354.00 95,623.00 84,598.00 98,731.00 92,181.00 102,537.00 97,544.00 78,096.00 92,816.00 88,496.00 79,583.00 75,437.00
            Account Payables 98,199.00 80,453.00 79,048.00 79,976.00 61,668.00 65,629.00 55,192.00 61,887.00 74,094.00 76,365.00 65,518.00 80,561.00 68,557.00 74,886.00 68,161.00 55,953.00 65,973.00 60,920.00 50,163.00 51,269.00
            Current Accrued Liabilities 20,120.00 24,271.00 23,669.00 17,761.00 18,842.00 20,483.00 23,767.00 19,585.00 17,260.00 19,258.00 19,080.00 18,170.00 23,624.00 27,651.00 29,383.00 22,143.00 26,843.00 27,576.00 29,420.00 24,168.00
      Short-Term Debt 4,458.00 4,441.00 3,914.00 3,781.00 3,782.00 3,739.00 3,624.00 3,981.00 4,281.00 4,661.00 4,605.00 4,534.00 4,895.00 5,715.00 4,928.00 5,364.00 5,570.00 5,747.00 5,199.00 5,359.00
      Other Current Liabilities 320,678.00 327,210.00 335,593.00 239,581.00 207,859.00 175,264.00 169,666.00 119,612.00 75,774.00 87,251.00 119,206.00 105,287.00 57,522.00 69,533.00 77,709.00 90,469.00 55,891.00 59,159.00 64,453.00 69,331.00
   Non-Current Liabilities 18,465.00 21,165.00 20,806.00 20,812.00 21,489.00 22,054.00 21,954.00 20,859.00 31,746.00 31,485.00 37,535.00 38,114.00 35,063.00 35,302.00 20,063.00 21,025.00 27,702.00 28,615.00 28,582.00 25,494.00
      Long-Term Debt 15,902.00 16,986.00 17,559.00 18,194.00 19,149.00 19,156.00 17,947.00 18,655.00 19,945.00 20,660.00 21,727.00 22,713.00 19,698.00 19,904.00 19,630.00 18,925.00 19,951.00 20,771.00 20,651.00 17,521.00
      Other Non-Current Liabilities 2,563.00 4,179.00 3,247.00 2,618.00 2,340.00 2,898.00 4,007.00 2,204.00 11,801.00 10,825.00 15,808.00 15,401.00 15,365.00 15,398.00 433.00 2,100.00 7,751.00 7,844.00 7,931.00 7,973.00
Equity 136,266.00 142,716.00 150,710.00 151,934.00 156,517.00 164,182.00 165,802.00 178,910.00 179,123.00 181,484.00 180,003.00 191,452.00 221,251.00 227,706.00 212,836.00 245,610.00 268,298.00 285,539.00 293,860.00 304,289.00
   Shareholders Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Capital Stock 281.00 279.00 279.00 279.00 279.00 279.00 279.00 279.00 279.00 279.00 279.00 279.00 279.00 279.00 279.00 279.00 279.00 279.00 279.00 279.00
      Share Premium 145,100.00 149,969.00 147,805.00 145,608.00 143,765.00 145,580.00 142,634.00 140,668.00 139,773.00 140,810.00 139,257.00 137,989.00 137,651.00 139,854.00 137,886.00 135,913.00 135,308.00 137,575.00 136,042.00 133,957.00
      Retained Earnings 816.00 4,479.00 15,751.00 19,185.00 24,718.00 33,941.00 38,318.00 52,899.00 55,750.00 58,917.00 59,253.00 71,939.00 104,766.00 111,278.00 97,822.00 132,721.00 157,640.00 175,178.00 185,901.00 198,774.00
      Treasury Shares 0 2,608.00 2,640.00 2,676.00 3,146.00 6,083.00 6,136.00 6,191.00 7,372.00 9,753.00 9,889.00 10,092.00 11,517.00 15,530.00 15,674.00 15,858.00 17,385.00 20,744.00 21,280.00 21,571.00
      Accumulated Other Comprehensive Income -9,931.00 -9,403.00 -10,485.00 -10,462.00 -9,099.00 -9,535.00 -9,293.00 -8,745.00 -9,307.00 -8,769.00 -8,897.00 -8,663.00 -9,928.00 -8,175.00 -7,477.00 -7,445.00 -7,544.00 -6,749.00 -7,082.00 -7,150.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 20,360.00 21,427.00 21,473.00 21,975.00 22,931.00 22,895.00 21,571.00 22,636.00 24,226.00 25,321.00 26,332.00 27,247.00 24,593.00 25,619.00 24,558.00 24,289.00 25,521.00 26,518.00 25,850.00 22,880.00
Net Debt 0 0 0 0 0 0 0 0 0 0 0 0 10,251.00 0 0 0 0 0 0 0
Common Shares Outstanding 0 55,498.70 0 27,602.83 27,550.20 0 27,304.73 27,300.49 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 2021-03-31 2020-12-31
Revenues 211,884.00 -301,950.00 552,909.00 352,748.00 165,579.00 -382,649.00 538,714.00 374,489.00 197,659.00 -404,848.00 589,166.00 402,271.00 208,431.00 -297,432.00 507,061.00 330,058.00 168,093.00 498,499.00 350,239.00
Cost Of Revenue 197,702.00 -283,554.00 521,354.00 334,043.00 157,766.00 -360,789.00 510,688.00 352,041.00 185,800.00 -394,829.00 573,041.00 390,565.00 195,423.00 -306,766.00 511,189.00 330,660.00 175,109.00 467,276.00 320,576.00
Gross Profit 14,182.00 -18,396.00 31,555.00 18,705.00 7,813.00 -21,860.00 28,026.00 22,448.00 11,859.00 -10,019.00 16,125.00 11,706.00 13,008.00 9,334.00 -4,128.00 -602.00 -7,016.00 31,223.00 29,663.00
Operating Expenses 25,182.00 -48,438.00 75,877.00 53,027.00 29,347.00 -42,466.00 77,558.00 43,240.00 22,367.00 -90,067.00 116,705.00 86,768.00 23,188.00 -64,126.00 135,252.00 67,702.00 34,468.00 86,009.00 49,491.00
   Selling, General and Administrative Expenses 16,334.00 -36,865.00 53,592.00 35,866.00 18,580.00 -32,664.00 52,792.00 32,844.00 17,113.00 -34,136.00 51,218.00 34,356.00 16,811.00 -31,082.00 49,592.00 32,551.00 16,629.00 52,031.00 34,852.00
   Other Operating Expenses 8,848.00 -11,573.00 22,285.00 17,161.00 10,767.00 -9,802.00 24,766.00 10,396.00 5,254.00 -55,931.00 65,487.00 52,412.00 6,377.00 -33,044.00 85,660.00 35,151.00 17,839.00 33,978.00 14,639.00
Operating Income -11,000.00 30,042.00 -44,322.00 -34,322.00 -21,534.00 20,606.00 -49,532.00 -20,792.00 -10,508.00 80,048.00 -100,580.00 -75,062.00 -10,180.00 73,460.00 -139,380.00 -68,304.00 -41,484.00 -54,786.00 -19,828.00
Net Non-Operating Income 0 -16,903.00 26,148.00 19,582.00 12,311.00 -15,844.00 28,937.00 14,780.00 7,341.00 -34,570.00 48,192.00 35,723.00 3,668.00 -402.00 67,588.00 31,558.00 18,681.00 28,283.00 11,258.00
Interest Income 1,929.00 -2,911.00 5,036.00 3,384.00 1,661.00 -226.00 1,264.00 956.00 475.00 -1,160.00 1,720.00 1,358.00 396.00 -4,304.00 2,774.00 2,551.00 2,020.00 1,151.00 804.00
Interest Expense 127.00 -173.00 368.00 234.00 89.00 -626.00 787.00 644.00 325.00 -1,192.00 1,556.00 1,288.00 372.00 -4,254.00 2,705.00 2,501.00 1,999.00 1,055.00 733.00
Net Interest 1,802.00 -2,738.00 4,668.00 3,150.00 1,572.00 400.00 477.00 312.00 150.00 32.00 164.00 70.00 24.00 -50.00 69.00 50.00 21.00 96.00 71.00
EBT 0 13,139.00 -18,174.00 -14,740.00 -9,223.00 4,762.00 -20,595.00 -6,012.00 -3,167.00 45,478.00 -52,388.00 -39,339.00 -6,512.00 73,058.00 -71,792.00 -36,746.00 -22,803.00 -26,503.00 -8,570.00
Income Tax 69.00 432.00 16.00 16.00 0.00 26.00 4.00 6.00 0.00 37.00 363.00 0.00 0.00 -10,923.00 5,564.00 5,711.00 5,265.00 6,002.00 942.00
Net Income Including Non-Controlling Interests 0 0 -18,190.00 -14,756.00 -9,223.00 0 -20,599.00 0 -6,334.00 91,030.00 -104,050.00 -78,678.00 -13,024.00 146,902.00 -154,712.00 -84,914.00 -35,076.00 -41,002.00 -15,256.00
Net Income Non-Controlling Interests 0 0 0.00 0.00 0.00 0 0.00 0 0 52,361.00 0 0 0 63,900.00 0 0 0 0 0
Net Income -3,663.00 12,707.00 -18,190.00 -14,756.00 -9,223.00 1,641.00 -20,599.00 -6,018.00 0 -52,361.00 0 0 0 -63,900.00 0 0 0 0 0
EBIT 0 12,966.00 -17,806.00 -14,506.00 -9,134.00 4,136.00 -19,808.00 -5,368.00 -2,842.00 44,286.00 -50,832.00 -38,051.00 -6,140.00 68,804.00 -69,087.00 -34,245.00 -20,804.00 -25,448.00 -7,837.00
Deprecation and Amortization 2,461.00 -5,066.00 7,538.00 5,025.00 2,515.00 -5,917.00 8,337.00 5,692.00 2,911.00 -7,624.00 10,499.00 7,177.00 3,642.00 -8,196.00 11,557.00 7,841.00 4,052.00 13,639.00 9,287.00
EBITDA 0 7,900.00 -10,268.00 -9,481.00 -6,619.00 -1,781.00 -11,471.00 324.00 69.00 36,662.00 -40,333.00 -30,874.00 -2,498.00 60,608.00 -57,530.00 -26,404.00 -16,752.00 -11,809.00 1,450.00
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 28,008.00 28,106.00 27,731.00 27,680.00 27,559.00 27,732.00 27,357.00 27,314.00 27,113.00 27,205.00 26,969.00 26,916.00 26,862.00 26,927.00 26,714.00 26,680.00 26,611.00 26,422.00 26,377.00
Average Shares Outstanding Diluted 28,008.00 28,106.00 27,731.00 27,680.00 27,559.00 27,732.00 27,357.00 27,314.00 27,113.00 27,205.00 26,969.00 26,916.00 26,862.00 26,927.00 26,714.00 26,680.00 26,611.00 26,422.00 26,377.00
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 2021-03-31 2020-12-31
Operating Cash Flow -25,899.00 -16,726.00 76,763.00 45,516.00 11,918.00 75,150.00 25,567.00 729.00 -28,875.00 60,658.00 2,403.00 -17,585.00 -35,229.00 -23,911.00 -22,517.00 11,385.00 -19,153.00 -13,212.00 5,824.00
   Operating Net Income -3,663.00 12,707.00 -18,190.00 -14,756.00 -9,223.00 7,975.00 -20,599.00 -6,018.00 -6,334.00 91,030.00 -104,050.00 -78,678.00 -13,024.00 146,902.00 -154,712.00 -84,914.00 -35,076.00 -41,002.00 -15,256.00
   Deprecation and Amortization 2,461.00 -5,066.00 7,538.00 5,025.00 2,515.00 -5,917.00 8,337.00 5,692.00 2,911.00 -7,624.00 10,499.00 7,177.00 3,642.00 -8,196.00 11,557.00 7,841.00 4,052.00 13,639.00 9,287.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 5,358.00 0 0 0 0 0
   Share Based Compensation 1,921.00 -4,729.00 6,754.00 4,568.00 2,311.00 -3,560.00 5,765.00 3,785.00 1,755.00 -4,165.00 5,154.00 3,747.00 2,055.00 -3,550.00 5,823.00 3,735.00 1,869.00 6,413.00 4,199.00
   Change in Working Capital 38,868.00 -194,681.00 272,967.00 100,820.00 36,777.00 -59,015.00 101,943.00 37,848.00 -1,262.00 -102,791.00 37,918.00 64,666.00 -10,434.00 -18,995.00 28,155.00 35,500.00 -3,614.00 -13,841.00 1,511.00
   Other Operating Activities -65,486.00 175,043.00 -192,306.00 -50,141.00 -20,462.00 135,667.00 -69,879.00 -40,578.00 -25,945.00 84,208.00 52,882.00 -14,497.00 -17,468.00 -145,430.00 86,660.00 49,223.00 13,616.00 21,579.00 6,083.00
Investing Cash Flow -1,789.00 2,383.00 -5,188.00 -2,696.00 -1,944.00 -4,878.00 -154.00 1,947.00 2,140.00 7,945.00 -6,102.00 -2,812.00 -1,574.00 36,335.00 -85.00 -461.00 -116.00 -2,113.00 -1,434.00
   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 2,233.00 2,697.00 5,662.00 3,022.00 1,944.00 -2,242.00 11,224.00 3,665.00 5,796.00 16,606.00 6,322.00 2,874.00 1,582.00 79,524.00 2,585.00 677.00 322.00 5,681.00 4,702.00
   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 6,300.00 0 0 0 0 0 0 0 0 0
   Other Investing Activities -4,022.00 -314.00 -10,850.00 -5,718.00 -3,888.00 -2,636.00 -11,378.00 -1,718.00 -3,656.00 -14,961.00 -12,424.00 -5,686.00 -3,156.00 -43,189.00 -2,670.00 -1,138.00 -438.00 -7,794.00 -6,136.00
Financing Cash Flow -4,329.00 2,368.00 -1,086.00 -1,133.00 -1,189.00 10,728.00 -10,324.00 -10,365.00 -411.00 -4,529.00 -110.00 -174.00 -245.00 18,123.00 -1,850.00 -1,757.00 -1,817.00 -12,180.00 -11,845.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 -30,000.00 30,000.00 30,000.00 0 5,000.00 10,000.00 10,000.00 0 24,946.00 354.00 236.00 118.00 11,802.00 12,038.00
   Net Issuance/Repurchase of Equity 4,266.00 -2,572.00 1,384.00 1,337.00 1,281.00 -996.00 588.00 547.00 501.00 -769.00 510.00 446.00 375.00 -2,066.00 1,264.00 1,195.00 929.00 1,968.00 1,704.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -8,595.00 4,940.00 -2,470.00 -2,470.00 -2,470.00 41,724.00 -40,912.00 -40,912.00 -912.00 -8,760.00 -10,620.00 -10,620.00 -620.00 -4,757.00 -3,468.00 -3,188.00 -2,864.00 -25,950.00 -25,587.00
Net Change in Cash -32,334.00 -11,057.00 69,926.00 41,162.00 8,995.00 81,062.00 14,846.00 -7,652.00 -27,453.00 65,544.00 -4,167.00 -20,907.00 -38,029.00 31,117.00 -24,786.00 8,762.00 -21,600.00 -26,285.00 -6,555.00
   Cash at Beginning of Period 249,641.00 260,698.00 140,615.00 140,615.00 140,615.00 59,553.00 79,812.00 79,812.00 79,812.00 14,268.00 77,371.00 77,371.00 77,371.00 46,254.00 83,878.00 83,878.00 83,878.00 0 0
   Cash at End of Period 217,307.00 249,641.00 210,541.00 181,777.00 149,610.00 140,615.00 94,658.00 72,160.00 52,359.00 79,812.00 73,204.00 56,464.00 39,342.00 77,371.00 59,092.00 92,640.00 62,278.00 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0