Valuation Ratios

Breakdown 2025-03-30 2024-03-31 2023-03-26 2022-03-27 2021-03-28
Price to Earnings 16.12 14.72 15.11 16.66 24.87
Price to Sales 2.61 2.08 2.27 1.97 3.63
Book Value Per Common Share -8.08 -16.12 -21.85 -26.72 -30.37
Price to Book -11.74 -4.39 -3.32 -2.06 -2.20
Price to Operating Cash Flow 15.35 14.45 14.95 13.73 23.40
Price to Free Cash Flow
Enterprise Value to EBITDA 102497.98 101166.75 105897.47 115496.59 166765.57
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-24 2023-09-24 2023-06-25 2023-03-26 2022-12-25 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Price to Earnings 31.60 50.67 16.31 21.71 29.86 20.08 22.19 42.15 16.64 19.95 33.25 21.60 28.12 50.76
Price to Sales 4.81 9.61 2.75 3.87 6.18 2.88 3.60 7.41 2.63 3.39 0.01 2.74 4.07 9.34
Book Value Per Common Share -2.89 -4.57 -8.08 -9.29 -10.42 -12.49 -16.12 -17.13 -17.34 -19.23 -21.85 -22.53 -23.26 -24.80 -26.72 -26.88 -27.22 -28.25 -30.37
Price to Book -37.76 -24.18 -11.74 -8.50 -7.81 -5.43 -4.39 -4.51 -4.11 -3.97 -3.32 -2.95 -2.74 -2.33 -2.06 -2.23 -2.34 -2.52 -2.20
Price to Operating Cash Flow 44.85 -2053.35 17.48 22.43 55.45 23.20 25.57 144.90 20.43 26.77 0.31 24.97 29.31 3800.00
Price to Free Cash Flow
Enterprise Value to EBITDA 209896.73 341139.45 116688.11 155522.29 212429.38 139543.78 156037.05 297986.83 116606.07 140799.68 234243.17 147782.54 194110.41 348860.49

Earnings Data

Breakdown 2025-03-30 2024-03-31 2023-03-26 2022-03-27 2021-03-28
Earning YoY 22.25 0.21 45.45 22.68
Revenue YoY 6.91 5.98 13.84 51.48
EBITDA YoY 32.32 2.32 42.62 18.67
Net Profit YoY 22.48 -0.04 44.33 22.76
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-24 2023-09-24 2023-06-25 2023-03-26 2022-12-25 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Earning YoY 58.26 29.07 65.20 19.94 77.35 25.00 83.91 23.01 61.43
Revenue YoY 97.21 36.70 91.83 35.79 92.28 33.87 94.40 40.36 104.98
EBITDA YoY 60.38 29.44 64.04 21.49 78.31 25.89 82.92 24.11 60.74
Net Profit YoY 58.23 29.29 65.00 19.90 77.30 24.92 83.48 22.88 61.51

Financial Strength

Breakdown 2025-03-30 2024-03-31 2023-03-26 2022-03-27 2021-03-28
Cash Per Common Share 6.80 5.15 7.30 12.17 19.69
Quick Ratio 2.50 2.30 2.69 3.87 6.35
Current Ratio 2.69 2.49 2.83 3.98 6.49
Debt to Equity -4.24 -2.48 -2.32 -2.43 -2.74
Long-Term Debt to Equity -3.22 -2.01 -1.94 -2.13 -2.51
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-24 2023-09-24 2023-06-25 2023-03-26 2022-12-25 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Cash Per Common Share 7.87 6.57 6.80 5.80 7.64 6.36 5.15 4.10 9.06 7.83 7.32 13.55 13.14 11589.59 12.17 20.94 21.08 19.33 19.70
Quick Ratio 3.03 2.58 2.50 2.82 2.92 2.55 2.30 2.66 3.65 2.80 2.69 5.94 4.66 3.91 3.87 1.88 6.40 6.47 6.35
Current Ratio 3.12 2.70 2.69 2.94 3.03 2.69 2.49 2.84 3.77 2.92 2.83 6.07 4.76 4.03 3.98 1.90 6.50 6.57 6.49
Debt to Equity -11.65 -7.79 -4.24 -3.57 -3.71 -3.30 -2.48 -2.23 -2.85 -2.68 -2.32 -2.78 -2.77 -2.65 -2.43 -3.07 -3.08 -2.96 -2.74
Long-Term Debt to Equity -8.65 -5.59 -3.22 -2.85 -2.96 -2.58 -2.01 -1.90 -2.45 -2.20 -1.94 -2.53 -2.45 -2.30 -2.13 -2.11 -2.80 -2.70 -2.51

Profitability

Breakdown 2025-03-30 2024-03-31 2023-03-26 2022-03-27 2021-03-28
ROA 44.93 40.15 33.48 17.32 10.18
ROE -145.50 -59.58 -44.04 -24.73 -17.73
Gross Margin 39.46 39.99 42.52 43.28 57.10
Operating Margin 24.88 19.80 20.49 16.13 20.21
EBITDA Margin 25.53 20.62 21.36 17.05 21.77
Net Profit Margin 16.21 14.15 15.00 11.83 14.60
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-24 2023-09-24 2023-06-25 2023-03-26 2022-12-25 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
ROA 22.47 14.07 40.62 26.53 15.85 36.61 19.97 11.22 19.99 15.59 8.55 9.99 7.99 5.05
ROE -239.32 -95.57 -104.21 -71.92 -36.38 -44.90 -37.03 -18.84 -35.59 -27.59 -14.06 -20.68 -16.62 -9.91
Gross Margin 34.40 39.52 39.66 40.30 43.62 39.11 39.46 41.21 42.45 42.29 42.93 42.81 44.71 50.94
Operating Margin 22.41 27.69 22.95 24.32 28.56 19.82 22.29 24.13 21.72 23.27 24.87 17.66 20.13 25.88
EBITDA Margin 22.92 28.18 23.57 24.90 29.11 20.64 23.07 24.88 22.53 23.96 25.46 18.56 20.99 26.76
Net Profit Margin 15.24 19.00 16.86 17.82 20.72 14.33 16.23 17.60 15.82 16.96 17.97 12.69 14.50 18.40

Dividends

Breakdown 2025-03-30 2024-03-31 2023-03-26 2022-03-27 2021-03-28
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-24 2023-09-24 2023-06-25 2023-03-26 2022-12-25 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-03-30 2024-03-31 2023-03-26 2022-03-27 2021-03-28
Assets 53,476.00 48,858.00 58,610.00 78,516.00 108,809.00
   Current Assets 45,135.00 38,776.00 47,361.00 65,400.00 94,665.00
      Cash and Short-Term Investments 27,802.00 21,027.00 29,861.00 50,063.00 81,064.00
            Cash and Cash Equivalents 27,802.00 21,027.00 29,861.00 50,063.00 81,064.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 14,064.00 14,731.00 15,066.00 13,374.00 11,652.00
      Inventory 1,221.00 842.00 539.00 522.00 624.00
      Other Current Assets 2,048.00 2,176.00 1,895.00 1,441.00 1,325.00
   Non-Current Assets 8,341.00 10,082.00 11,249.00 13,116.00 14,144.00
      Property, Plant, Equipment Net 7,101.00 8,876.00 9,742.00 11,201.00 12,427.00
      Goodwill 95.00 95.00 95.00 95.00 95.00
      Intangible Assets 522.00 695.00 869.00 1,043.00 1,156.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 510.00 275.00 375.00 582.00 138.00
      Other Non-Current Assets 113.00 141.00 168.00 195.00 328.00
Liabilities 69,989.00 81,781.00 103,172.00 133,504.00 171,287.00
   Current Liabilities 16,764.00 15,573.00 16,709.00 16,412.00 14,593.00
      Payables and Expenses 12,132.00 13,359.00 14,591.00 14,214.00 12,519.00
            Account Payables 6,163.00 5,744.00 6,461.00 6,381.00 4,041.00
            Current Accrued Liabilities 5,969.00 7,615.00 8,130.00 7,833.00 8,478.00
      Short-Term Debt 4,323.00 1,887.00 1,782.00 1,849.00 1,837.00
      Other Current Liabilities 309.00 327.00 336.00 349.00 237.00
   Non-Current Liabilities 53,225.00 66,208.00 86,463.00 117,092.00 156,694.00
      Long-Term Debt 51,601.00 64,499.00 84,454.00 114,670.00 154,384.00
      Other Non-Current Liabilities 1,624.00 1,709.00 2,009.00 2,422.00 2,310.00
Equity -16,513.00 -32,923.00 -44,562.00 -54,988.00 -62,478.00
   Shareholders Equity -33,026.00 -65,846.00 -89,124.00 -109,976.00 -124,956.00
      Capital Stock 94.00 94.00 94.00 94.00 94.00
      Share Premium 63,492.00 62,936.00 62,565.00 62,307.00 62,240.00
      Retained Earnings 6,563.00 -9,291.00 -20,559.00 -32,619.00 -40,042.00
      Treasury Shares 86,662.00 86,662.00 86,662.00 84,770.00 84,770.00
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 55,924.00 66,386.00 86,236.00 116,519.00 156,221.00
Net Debt 28,122.00 45,359.00 56,375.00 66,456.00 75,157.00
Common Shares Outstanding 4,089.51 4,084.61 4,079.72 4,115.15 4,114.93
Breakdown 2025-03-30 2024-03-31 2023-03-26 2022-03-27 2021-03-28
Revenues 148,182.00 138,610.00 130,785.00 114,882.00 75,839.00
Cost Of Revenue 89,707.00 83,182.00 75,172.00 65,164.00 32,536.00
Gross Profit 58,475.00 55,428.00 55,613.00 49,718.00 43,303.00
Operating Expenses 21,978.00 22,922.00 21,168.00 19,855.00 17,788.00
   Selling, General and Administrative Expenses 18,848.00 17,727.00 16,175.00 15,209.00 13,409.00
   Other Operating Expenses 3,130.00 5,195.00 4,993.00 4,646.00 4,379.00
Operating Income 36,497.00 32,506.00 34,445.00 29,863.00 25,515.00
Net Non-Operating Income -3,736.00 -5,055.00 -7,641.00 -11,327.00 -10,190.00
Interest Expense 4,106.00 0.00 0.00 0.00 0.00
Net Interest 0 383.00 440.00 110.00 364.00
EBT 32,761.00 27,451.00 26,804.00 18,536.00 15,325.00
Income Tax 8,735.00 7,835.00 7,181.00 4,940.00 4,250.00
Net Income 24,026.00 19,616.00 19,623.00 13,596.00 11,075.00
EBIT 36,867.00 27,451.00 26,804.00 18,536.00 15,325.00
Deprecation and Amortization 957.00 1,135.00 1,135.00 1,054.00 1,183.00
EBITDA 37,824.00 28,586.00 27,939.00 19,590.00 16,508.00
EPS 0.01 0.00 0.00 0.00 0.00
Diluted EPS 0.01 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 4,086.00 4,081.00 4,089.00 4,115.00 4,116.00
Average Shares Outstanding Diluted 4,095.00 4,087.00 4,090.00 4,115.00 4,116.00
Breakdown 2025-03-30 2024-03-31 2023-03-26 2022-03-27 2021-03-28
Operating Cash Flow 25,240.00 20,002.00 19,837.00 16,477.00 11,766.00
   Operating Net Income 24,026.00 19,616.00 19,623.00 13,596.00 11,075.00
   Deprecation and Amortization 957.00 1,135.00 1,135.00 1,054.00 1,183.00
   Deferred Income Tax -235.00 165.00 207.00 -444.00 -147.00
   Share Based Compensation 993.00 733.00 258.00 74.00 116.00
   Change in Working Capital -1,499.00 -910.00 2,544.00 3,708.00 667.00
   Other Operating Activities 998.00 -737.00 -3,930.00 -1,511.00 -1,128.00
Investing Cash Flow -225.00 -313.00 -584.00 -636.00 -551.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 225.00 313.00 626.00 636.00 551.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -450.00 -626.00 -1,210.00 -1,272.00 -1,102.00
Financing Cash Flow -18,240.00 -28,523.00 -39,455.00 -46,842.00 -7,268.00
   Net Issuance/Repayment of Debt 129,200.00 20,000.00 30,000.00 40,000.00 0
   Net Issuance/Repurchase of Equity 0 0 1,892.00 0 1,501.00
   Dividends Paid 0 0 7,563.00 6.17 5,761.00
   Other Financing Activities -147,440.00 -48,523.00 -78,910.00 -86,848.17 -14,530.00
Net Change in Cash 6,775.00 -8,834.00 -20,202.00 -31,001.00 3,947.00
   Cash at Beginning of Period 21,027.00 29,861.00 50,063.00 81,064.00 -3,865.94
   Cash at End of Period 27,802.00 21,027.00 29,861.00 50,063.00 81.06
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-24 2023-09-24 2023-06-25 2023-03-26 2022-12-25 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Assets 62,867.00 63,436.00 53,476.00 48,723.00 57,703.00 58,527.00 48,858.00 42,906.00 65,592.00 65,822.00 58,610.00 81,825.00 83,973.00 83,517.00 78,516.00 114,455.00 116,513.00 114,020.00 108,809.00
   Current Assets 55,416.00 55,513.00 45,135.00 40,155.00 48,690.00 48,979.00 38,776.00 32,465.00 54,507.00 55,026.00 47,361.00 69,941.00 71,619.00 70,716.00 65,400.00 101,535.00 103,133.00 100,255.00 94,665.00
      Cash and Short-Term Investments 32,175.00 26,867.00 27,802.00 23,711.00 31,207.00 25,979.00 21,027.00 16,732.00 36,978.00 31,936.00 29,861.00 55,454.00 53,857.00 47,668.00 50,063.00 86,168.00 86,756.00 79,526.00 81,064.00
            Cash and Cash Equivalents 32,175.00 26,867.00 27,802.00 23,711.00 31,207.00 25,979.00 21,027.00 16,732.00 36,978.00 31,936.00 29,861.00 55,454.00 53,857.00 47,668.00 50,063.00 86,168.00 86,756.00 79,526.00 81,064.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 21,613.00 26,274.00 14,064.00 14,744.00 15,672.00 20,471.00 14,731.00 13,592.00 15,762.00 20,965.00 15,066.00 13,042.00 16,171.00 20,851.00 13,374.00 14,175.00 14,817.00 19,184.00 11,652.00
      Inventory 945.00 900.00 1,221.00 588.00 1,005.00 931.00 842.00 554.00 921.00 764.00 539.00 336.00 723.00 889.00 522.00 371.00 948.00 751.00 624.00
      Other Current Assets 683.00 1,472.00 2,048.00 1,112.00 806.00 1,598.00 2,176.00 1,587.00 846.00 1,361.00 1,895.00 1,109.00 868.00 1,308.00 1,441.00 821.00 612.00 794.00 1,325.00
   Non-Current Assets 7,451.00 7,923.00 8,341.00 8,568.00 9,013.00 9,548.00 10,082.00 10,441.00 11,085.00 10,796.00 11,249.00 11,884.00 12,354.00 12,801.00 13,116.00 12,920.00 13,380.00 13,765.00 14,144.00
      Property, Plant, Equipment Net 6,255.00 6,703.00 7,101.00 7,463.00 7,888.00 8,387.00 8,876.00 9,191.00 9,587.00 9,228.00 9,742.00 10,117.00 10,554.00 10,937.00 11,201.00 11,406.00 11,714.00 12,073.00 12,427.00
      Goodwill 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00 95.00
      Intangible Assets 435.00 478.00 522.00 565.00 608.00 652.00 695.00 739.00 782.00 826.00 869.00 913.00 956.00 1,015.00 1,043.00 1,071.00 1,099.00 1,128.00 1,156.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 570.00 541.00 510.00 325.00 295.00 280.00 275.00 268.00 467.00 486.00 375.00 584.00 567.00 565.00 582.00 148.00 154.00 146.00 138.00
      Other Non-Current Assets 96.00 106.00 113.00 120.00 127.00 134.00 141.00 148.00 154.00 161.00 168.00 175.00 182.00 189.00 195.00 200.00 318.00 323.00 328.00
Liabilities 68,770.00 72,778.00 69,989.00 67,714.00 78,987.00 84,028.00 81,781.00 77,885.00 100,963.00 105,046.00 103,172.00 127,790.00 131,430.00 134,282.00 133,504.00 169,756.00 172,512.00 172,146.00 171,287.00
   Current Liabilities 17,735.00 20,574.00 16,764.00 13,651.00 16,072.00 18,216.00 15,573.00 11,415.00 14,460.00 18,869.00 16,709.00 11,528.00 15,031.00 17,543.00 16,412.00 53,331.00 15,866.00 15,261.00 14,593.00
      Payables and Expenses 13,152.00 15,976.00 12,132.00 9,024.00 11,447.00 15,997.00 13,359.00 9,197.00 12,249.00 16,787.00 14,591.00 9,358.00 12,830.00 15,337.00 14,214.00 11,124.00 13,669.00 13,074.00 12,519.00
            Account Payables 8,142.00 7,435.00 6,163.00 4,675.00 6,395.00 7,046.00 5,744.00 4,681.00 5,611.00 7,811.00 6,461.00 3,847.00 4,945.00 8,217.00 6,381.00 5,714.00 5,084.00 6,221.00 4,041.00
            Current Accrued Liabilities 5,010.00 8,541.00 5,969.00 4,349.00 5,052.00 8,951.00 7,615.00 4,516.00 6,638.00 8,976.00 8,130.00 5,511.00 7,885.00 7,120.00 7,833.00 5,410.00 8,585.00 6,853.00 8,478.00
      Short-Term Debt 4,333.00 4,324.00 4,323.00 4,315.00 4,307.00 1,897.00 1,887.00 1,880.00 1,875.00 1,743.00 1,782.00 1,827.00 1,849.00 1,849.00 1,849.00 41,848.00 1,846.00 1,842.00 1,837.00
      Other Current Liabilities 250.00 274.00 309.00 312.00 318.00 322.00 327.00 338.00 336.00 339.00 336.00 343.00 352.00 357.00 349.00 359.00 351.00 345.00 237.00
   Non-Current Liabilities 51,035.00 52,204.00 53,225.00 54,063.00 62,915.00 65,812.00 66,208.00 66,470.00 86,503.00 86,177.00 86,463.00 116,262.00 116,399.00 116,739.00 117,092.00 116,425.00 156,646.00 156,885.00 156,694.00
      Long-Term Debt 49,540.00 50,567.00 51,601.00 52,468.00 61,271.00 64,144.00 64,499.00 64,662.00 84,640.00 84,198.00 84,454.00 114,147.00 114,189.00 114,432.00 114,670.00 114,029.00 154,044.00 154,218.00 154,384.00
      Other Non-Current Liabilities 1,495.00 1,637.00 1,624.00 1,595.00 1,644.00 1,668.00 1,709.00 1,808.00 1,863.00 1,979.00 2,009.00 2,115.00 2,210.00 2,307.00 2,422.00 2,396.00 2,602.00 2,667.00 2,310.00
Equity -5,903.00 -9,342.00 -16,513.00 -18,991.00 -21,284.00 -25,501.00 -32,923.00 -34,979.00 -35,371.00 -39,224.00 -44,562.00 -45,965.00 -47,457.00 -50,765.00 -54,988.00 -55,301.00 -55,999.00 -58,126.00 -62,478.00
   Shareholders Equity -11,806.00 -18,684.00 -33,026.00 -37,982.00 -42,568.00 -51,002.00 -65,846.00 -69,958.00 -70,742.00 -78,448.00 -89,124.00 -91,930.00 -94,914.00 -101,530.00 -109,976.00 -110,602.00 -111,998.00 -116,252.00 -124,956.00
      Capital Stock 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00
      Share Premium 64,064.00 63,780.00 63,492.00 63,204.00 63,353.00 63,124.00 62,936.00 62,749.00 62,924.00 62,742.00 62,565.00 62,388.00 62,323.00 62,315.00 62,307.00 62,299.00 62,291.00 62,269.00 62,240.00
      Retained Earnings 16,601.00 13,446.00 6,563.00 4,373.00 1,931.00 -2,057.00 -9,291.00 -10,973.00 -11,540.00 -15,211.00 -20,559.00 -21,785.00 -23,212.00 -27,334.00 -32,619.00 -32,924.00 -33,614.00 -35,719.00 -40,042.00
      Treasury Shares 86,662.00 86,662.00 86,662.00 86,662.00 86,662.00 86,662.00 86,662.00 86,662.00 86,662.00 86,662.00 86,662.00 86,662.00 86,662.00 85,840.00 84,770.00 84,770.00 84,770.00 84,770.00 84,770.00
      Accumulated Other Comprehensive Income 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
Debt 53,873.00 54,891.00 55,924.00 56,783.00 65,578.00 66,041.00 66,386.00 66,542.00 86,515.00 85,941.00 86,236.00 115,974.00 116,038.00 116,281.00 116,519.00 155,877.00 155,890.00 156,060.00 156,221.00
Net Debt 21,698.00 28,024.00 28,122.00 33,072.00 34,371.00 40,062.00 45,359.00 49,810.00 49,537.00 54,005.00 56,375.00 60,520.00 62,181.00 68,613.00 66,456.00 69,709.00 69,134.00 76,534.00 75,157.00
Common Shares Outstanding 4,089.51 4,089.51 4,089.51 4,089.51 4,084.61 4,084.61 4,084.61 4,084.61 4,079.72 4,079.72 4,079.72 4,079.72 4,079.72 4,094.78 4,115.15 4,115.15 4,115.15 4,114.93 4,114.93
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-24 2023-09-24 2023-06-25 2023-03-26 2022-12-25 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 2021-06-27
Revenues 92,685.00 46,998.00 -99,856.00 117,395.00 85,876.00 44,767.00 -93,723.00 109,619.00 80,729.00 41,985.00 -89,523.00 103,371.00 77,217.00 39,720.00 -70,744.00 90,110.00 64,197.00 31,319.00
Cost Of Revenue 60,801.00 28,423.00 -57,645.00 70,841.00 51,270.00 25,241.00 -57,116.00 66,743.00 48,871.00 24,684.00 -51,550.00 59,490.00 44,565.00 22,667.00 -37,233.00 51,536.00 35,496.00 15,365.00
Gross Profit 31,884.00 18,575.00 -42,211.00 46,554.00 34,606.00 19,526.00 -36,607.00 42,876.00 31,858.00 17,301.00 -37,973.00 43,881.00 32,652.00 17,053.00 -33,511.00 38,574.00 28,701.00 15,954.00
Operating Expenses 11,591.00 5,784.00 -11,457.00 16,425.00 11,229.00 5,781.00 -11,379.00 17,172.00 11,291.00 5,838.00 -10,918.00 15,855.00 10,958.00 5,273.00 -10,777.00 14,820.00 10,560.00 5,252.00
   Selling, General and Administrative Expenses 9,630.00 4,804.00 -5,955.00 12,185.00 8,215.00 4,403.00 -8,032.00 12,997.00 8,280.00 4,482.00 -7,773.00 11,801.00 8,139.00 4,008.00 -7,478.00 11,139.00 7,685.00 3,863.00
   Other Operating Expenses 1,961.00 980.00 -5,502.00 4,240.00 3,014.00 1,378.00 -3,347.00 4,175.00 3,011.00 1,356.00 -3,145.00 4,054.00 2,819.00 1,265.00 -3,299.00 3,681.00 2,875.00 1,389.00
Operating Income 20,293.00 12,791.00 -30,754.00 30,129.00 23,377.00 13,745.00 -25,228.00 25,704.00 20,567.00 11,463.00 -27,055.00 28,026.00 21,694.00 11,780.00 -22,734.00 23,754.00 18,141.00 10,702.00
Net Non-Operating Income -1,015.00 -534.00 2,906.00 -3,187.00 -2,494.00 -961.00 2,820.00 -3,973.00 -2,571.00 -1,331.00 3,563.00 -5,575.00 -3,729.00 -1,900.00 4,326.00 -7,839.00 -5,216.00 -2,598.00
Interest Expense 1,497.00 758.00 4,106.00 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 Interest 0 0 0 480.00 297.00 78.00 -241.00 350.00 212.00 62.00 56.00 260.00 102.00 22.00 -78.00 88.00 64.00 36.00
EBT 19,278.00 12,257.00 -27,848.00 26,942.00 20,883.00 12,784.00 -22,408.00 21,731.00 17,996.00 10,132.00 -23,492.00 22,451.00 17,965.00 9,880.00 -18,408.00 15,915.00 12,925.00 8,104.00
Income Tax 5,151.00 3,329.00 -7,499.00 7,151.00 5,576.00 3,507.00 -5,831.00 6,025.00 4,897.00 2,744.00 -6,525.00 6,093.00 4,870.00 2,743.00 -5,495.00 4,477.00 3,617.00 2,341.00
Net Income 14,127.00 8,928.00 -20,349.00 19,791.00 15,307.00 9,277.00 -16,577.00 15,706.00 13,099.00 7,388.00 -16,967.00 16,358.00 13,095.00 7,137.00 -12,913.00 11,438.00 9,308.00 5,763.00
EBIT 20,775.00 13,015.00 -23,742.00 26,942.00 20,883.00 12,784.00 -22,408.00 21,731.00 17,996.00 10,132.00 -23,492.00 22,451.00 17,965.00 9,880.00 -18,408.00 15,915.00 12,925.00 8,104.00
Deprecation and Amortization 464.00 228.00 -519.00 731.00 496.00 249.00 -702.00 896.00 628.00 313.00 -469.00 837.00 534.00 233.00 -579.00 807.00 548.00 278.00
EBITDA 21,239.00 13,243.00 -24,261.00 27,673.00 21,379.00 13,033.00 -23,110.00 22,627.00 18,624.00 10,445.00 -23,961.00 23,288.00 18,499.00 10,113.00 -18,987.00 16,722.00 13,473.00 8,382.00
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
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
Average Shares Outstanding Basic 4,089.00 4,089.00 4,089.00 4,085.00 4,085.00 4,085.00 4,084.00 4,080.00 4,080.00 4,080.00 8,161.89 4,092.00 4,098.00 4.11 4,115.00 4,115.00 4,115.00 4,115.00
Average Shares Outstanding Diluted 4,127.00 4,124.00 4,107.00 4,092.00 4,092.00 4,089.00 4,083.00 4,087.00 4,090.00 4,088.00 8,153.89 4,104.00 4,098.00 4.11 4,115.00 4,115.00 4,115.00 4,115.00
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-24 2023-09-24 2023-06-25 2023-03-26 2022-12-25 2022-09-25 2022-06-26 2022-03-27 2021-12-26 2021-09-26 2021-06-27
Operating Cash Flow 9,938.00 -220.00 -13,029.00 18,450.00 14,826.00 4,993.00 -7,108.00 13,596.00 11,366.00 2,148.00 -4,035.00 13,329.00 9,772.00 771.00 -2,418.00 9,896.00 8,922.00 77.00
   Operating Net Income 14,127.00 8,928.00 -20,349.00 19,791.00 15,307.00 9,277.00 -16,577.00 15,706.00 13,099.00 7,388.00 -16,967.00 16,358.00 13,095.00 7,137.00 -12,913.00 11,438.00 9,308.00 5,763.00
   Deprecation and Amortization 464.00 228.00 -519.00 731.00 496.00 249.00 -702.00 896.00 628.00 313.00 -469.00 837.00 534.00 233.00 -579.00 807.00 548.00 278.00
   Deferred Income Tax -60.00 -31.00 -160.00 -50.00 -20.00 -5.00 66.00 172.00 -27.00 -46.00 177.00 -2.00 15.00 17.00 -410.00 -10.00 -16.00 -8.00
   Share Based Compensation 572.00 288.00 -317.00 705.00 417.00 188.00 -349.00 546.00 359.00 177.00 153.00 81.00 16.00 8.00 -79.00 66.00 58.00 29.00
   Change in Working Capital 6,786.00 13,094.00 620.00 -5,737.00 -2,213.00 5,831.00 2,264.00 -7,053.00 -2,166.00 6,045.00 -1,232.00 -5,925.00 899.00 8,802.00 -8,867.00 563.00 4,029.00 7,983.00
   Other Operating Activities -11,951.00 -22,727.00 7,696.00 3,010.00 839.00 -10,547.00 8,190.00 3,329.00 -527.00 -11,729.00 14,303.00 1,980.00 -4,787.00 -15,426.00 20,430.00 -2,968.00 -5,005.00 -13,968.00
Investing Cash Flow -276.00 -115.00 117.00 -171.00 -130.00 -41.00 172.00 -243.00 -169.00 -73.00 580.00 -522.00 -398.00 -244.00 347.00 -465.00 -343.00 -175.00
   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
   Net Purchase/Sale of PPE 276.00 115.00 -117.00 171.00 130.00 41.00 -172.00 243.00 169.00 73.00 -622.00 564.00 440.00 244.00 -347.00 465.00 343.00 175.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -552.00 -230.00 234.00 -342.00 -260.00 -82.00 344.00 -486.00 -338.00 -146.00 1,202.00 -1,086.00 -838.00 -488.00 694.00 -930.00 -686.00 -350.00
Financing Cash Flow -5,289.00 -600.00 1,871.00 -15,595.00 -4,516.00 0 2,039.00 -26,482.00 -4,080.00 0 -23,537.00 -7,416.00 -5,580.00 -2,922.00 -38,188.00 -4,327.00 -2,887.00 -1,440.00
   Net Issuance/Repayment of Debt 1,200.00 600.00 -59,400.00 128,600.00 60,000.00 0 0.00 20,000.00 0 0 30,000.00 0 0 0 40,000.00 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 -2,962.00 1,892.00 1,892.00 1,070.00 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 7,563.00 0 0 0 -4,313.83 1,440.00 1,440.00 1,440.00
   Other Financing Activities -6,489.00 -1,200.00 61,271.00 -144,195.00 -64,516.00 0 2,039.00 -46,482.00 -4,080.00 0 -58,138.00 -9,308.00 -7,472.00 -3,992.00 -73,874.17 -5,767.00 -4,327.00 -2,880.00
Net Change in Cash 4,373.00 -935.00 -11,041.00 2,684.00 10,180.00 4,952.00 -4,897.00 -13,129.00 7,117.00 2,075.00 -26,992.00 5,391.00 3,794.00 -2,395.00 -40,259.00 5,104.00 5,692.00 -1,538.00
   Cash at Beginning of Period 27,802.00 27,802.00 38,843.00 21,027.00 21,027.00 21,027.00 25,924.00 29,861.00 29,861.00 29,861.00 56,853.00 50,063.00 50,063.00 50,063.00 90,322.00 81,064.00 81,064.00 81,064.00
   Cash at End of Period 32,175.00 26,867.00 27,802.00 23,711.00 31,207.00 25,979.00 21,027.00 16,732.00 36,978.00 31,936.00 29,861.00 55,454.00 53,857.00 47,668.00 50,063.00 86,168.00 86,756.00 79,526.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0