Valuation Ratios

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Price to Earnings -20.03 -24.17 -18.80 140.00 81.88
Price to Sales 2.97 3.12 8.32 6.98 18.25
Book Value Per Common Share 0.36 0.69 1.03 2.09 1.89
Price to Book 20.01 12.57 19.72 13.38 36.92
Price to Operating Cash Flow 396.21 -28.01 -280.77 -7777.78 1234.04
Price to Free Cash Flow
Enterprise Value to EBITDA 848838.93 2499471.84
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 -16.53 -150.03 -29.63 -37.26 -92.50 -21.14 -37.06 -77.62 -19.57 -91.76 -223.33 157.39 194.50 716.25 759.23
Price to Sales 0.76 10.21 4.46 7.14 18.18 4.38 10.70 29.94 10.29 13.74 34.96 10.96 16.81 50.38 37.11
Book Value Per Common Share 3.22 0.32 0.36 0.44 0.48 0.58 0.69 0.63 0.70 0.82 1.03 1.18 1.94 2.00 2.09 2.12 2.08 1.96 1.89 1.16
Price to Book 2.72 18.63 20.01 18.21 17.84 19.05 12.57 13.66 18.09 19.77 19.72 15.40 8.02 10.04 13.38 17.04 18.67 29.19 36.92 84.84
Price to Operating Cash Flow 22.94 -387.16 202.05 -113.80 -122.25 -27.40 -36.10 -71.96 -109.31 -73.90 -125.08 484.61 -304.38 -596.25 -534.96
Price to Free Cash Flow
Enterprise Value to EBITDA 1045144.69 1324825.93 4724304.74 5865545.08

Earnings Data

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Earning YoY -76.47
Revenue YoY -11.99 17.06 -37.79 6.46
EBITDA YoY 19.59
Net Profit YoY -76.69
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 15.00 150.00 -38.46
Revenue YoY 101.76 49.87 97.26 67.99 116.88 57.20 98.07 42.89 104.01 -56.85
EBITDA YoY 18.09 142.58 -27.36
Net Profit YoY 17.86 145.78 -37.41

Financial Strength

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Cash Per Common Share 0.18 0.16 0.50 0.47 0.63
Quick Ratio 0.83 0.85 1.27 1.57 1.18
Current Ratio 1.32 1.60 2.06 2.79 1.86
Debt to Equity 0.35 0.27 1.15 0.33 0.60
Long-Term Debt to Equity 0.12 0.08 0.42 0.05 0.08
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 1.51 0.11 0.18 0.23 0.16 0.17 0.16 0.15 0.12 0.26 0.50 0.26 0.40 0.30 0.47 0.56 0.48 0.51 0.63 0.40
Quick Ratio 0.85 0.77 0.83 0.82 0.86 0.93 0.85 0.73 0.76 1.08 1.27 1.13 2.07 1.55 1.57 1.49 1.46 1.27 1.18 1.12
Current Ratio 1.34 1.23 1.32 1.40 1.49 1.70 1.60 1.49 1.56 1.92 2.06 2.11 3.64 2.98 2.79 2.42 2.25 2.03 1.86 1.70
Debt to Equity 0.34 0.35 0.35 0.32 0.32 0.29 0.27 2.17 1.91 1.39 1.15 0.79 0.33 0.29 0.33 0.39 0.49 0.54 0.60 1.06
Long-Term Debt to Equity 0.12 0.11 0.12 0.10 0.11 0.11 0.08 0.68 0.62 0.56 0.42 0.21 0.13 0.05 0.05 0.05 0.06 0.07 0.08 0.12

Profitability

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
ROA -7.50 -6.16 -47.98 7.02 28.16
ROE -10.10 -7.84 -103.28 9.36 45.00
Gross Margin 76.15 23.09 22.63 27.26 25.78
Operating Margin -14.75 -12.84 -21.15 6.63 5.58
EBITDA Margin -9.04 -7.69 -16.84 8.25 7.34
Net Profit Margin -14.80 -12.88 -44.38 4.90 22.37
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 -1.27 -0.85 -5.62 -4.37 -2.10 -20.30 -16.75 -10.35 -42.77 -6.36 -3.52 7.91 6.39 2.68 5.44
ROE -1.70 -1.14 -7.41 -5.75 -2.71 -64.29 -48.70 -24.76 -76.60 -8.47 -4.53 11.01 9.53 4.13 11.21
Gross Margin 91.75 90.44 24.64 22.34 21.60 21.98 20.26 18.00 22.90 22.53 19.85 28.01 29.35 29.14 25.70
Operating Margin -4.56 -6.29 -15.03 -18.69 -18.77 -20.61 -28.71 -37.44 -20.25 -18.68 -20.38 9.46 11.71 9.64 4.99
EBITDA Margin -2.05 -3.82 -12.12 -15.70 -15.78 -17.68 -25.45 -33.97 -17.84 -16.51 -18.12 10.53 12.74 10.71 6.36
Net Profit Margin -4.62 -6.36 -15.11 -18.80 -18.88 -20.70 -28.86 -37.68 -52.42 -14.57 -15.83 7.11 8.61 7.15 4.93

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 157,389.00 189,507.00 71,579.00 86,817.00 92,821.00
   Current Assets 35,498.00 44,822.00 50,361.00 51,249.00 56,531.00
      Cash and Short-Term Investments 5,972.00 5,155.00 15,992.00 14,466.00 19,393.00
            Cash and Cash Equivalents 5,972.00 5,155.00 15,992.00 14,466.00 19,393.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 16,195.00 18,561.00 15,048.00 14,320.00 16,502.00
      Inventory 11,392.00 18,246.00 18,205.00 19,832.00 19,554.00
      Other Current Assets 1,939.00 2,860.00 1,116.00 2,631.00 1,082.00
   Non-Current Assets 121,891.00 144,685.00 21,218.00 35,568.00 36,290.00
      Property, Plant, Equipment Net 11,482.00 11,363.00 12,644.00 13,906.00 13,954.00
      Goodwill 2,404.00 3,868.00 2,984.00 750.00 0
      Intangible Assets 3,379.00 4,462.00 6,004.00 2,404.00 1,952.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 17,805.00 19,785.00
      Other Non-Current Assets 104,626.00 124,992.00 -414.00 703.00 599.00
Liabilities 40,579.00 40,627.00 38,330.00 21,717.00 34,747.00
   Current Liabilities 26,844.00 28,053.00 24,454.00 18,374.00 30,372.00
      Payables and Expenses 26,300.00 27,790.00 23,957.00 18,282.00 30,271.00
            Account Payables 13,272.00 18,350.00 13,405.00 9,855.00 17,045.00
            Current Accrued Liabilities 13,028.00 9,440.00 10,552.00 8,427.00 13,226.00
      Short-Term Debt 353.00 3.00 17.00 16.00 14.00
      Other Current Liabilities 191.00 260.00 480.00 76.00 87.00
   Non-Current Liabilities 13,735.00 12,574.00 13,876.00 3,343.00 4,375.00
      Long-Term Debt 7,000.00 10,000.00 10,000.00 2,271.00 2,642.00
      Other Non-Current Liabilities 6,735.00 2,574.00 3,876.00 1,072.00 1,733.00
Equity 116,810.00 148,880.00 33,249.00 65,100.00 58,074.00
   Shareholders Equity 11,884.00 22,542.00 33,249.00 65,100.00 58,074.00
      Capital Stock 0 0 0 0 0
      Share Premium 163,025.00 161,869.00 160,907.00 158,419.00 157,485.00
      Retained Earnings -114,893.00 -103,092.00 -91,421.00 -57,080.00 -63,171.00
      Treasury Shares 36,248.00 36,235.00 36,237.00 36,239.00 36,240.00
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 64.00 72.00 0 0 0
Debt 7,353.00 10,003.00 10,017.00 16.00 14.00
Net Debt 1,381.00 4,848.00 0 0 0
Common Shares Outstanding 32,983.89 32,567.75 32,295.41 31,097.87 30,805.30
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenues 79,720.00 90,581.00 77,383.00 124,383.00 116,840.00
Cost Of Revenue 19,012.00 69,670.00 59,872.00 90,471.00 86,716.00
Gross Profit 60,708.00 20,911.00 17,511.00 33,912.00 30,124.00
Operating Expenses 92,496.00 53,383.00 41,215.00 25,521.00 23,288.00
   Selling, General and Administrative Expenses 30,071.00 29,728.00 31,579.00 23,308.00 21,603.00
   Research and Development Expenses 1,338.00 1,495.00 1,952.00 1,701.00 1,685.00
   Other Operating Expenses 61,087.00 22,160.00 7,684.00 512.00 0.00
Operating Income -31,788.00 -32,472.00 -23,704.00 8,391.00 6,836.00
Net Non-Operating Income 20,029.00 20,842.00 7,341.00 -141.00 -318.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 7.00 2.00 34.00 0 0
EBT -11,759.00 -11,630.00 -16,363.00 8,250.00 6,518.00
Income Tax 42.00 41.00 17,978.00 2,159.00 19,616.00
Net Income -11,801.00 -11,671.00 -34,341.00 6,091.00 26,134.00
EBIT -11,759.00 -11,630.00 -16,363.00 8,250.00 6,518.00
Deprecation and Amortization 4,551.00 4,665.00 3,328.00 2,008.00 2,060.00
EBITDA -7,208.00 -6,965.00 -13,035.00 10,258.00 8,578.00
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 32,829.47 32,486.24 31,703.71 31,018.36 30,634.55
Average Shares Outstanding Diluted 32,829.47 32,486.24 31,703.71 31,294.57 31,303.73
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Cash Flow 599.00 -10,092.00 -2,291.00 -113.00 1,729.00
   Operating Net Income -11,801.00 -11,671.00 -34,341.00 6,091.00 26,134.00
   Deprecation and Amortization 4,551.00 4,665.00 3,328.00 2,008.00 2,060.00
   Deferred Income Tax 7.00 -5.00 17,881.00 1,980.00 -19,860.00
   Share Based Compensation 1,157.00 950.00 1,612.00 813.00 753.00
   Change in Working Capital -13,459.00 8,031.00 174.00 -19,095.00 13,537.00
   Other Operating Activities 20,144.00 -12,062.00 9,055.00 8,090.00 -20,895.00
Investing Cash Flow 128.00 -731.00 -6,195.00 -4,918.00 -946.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 332.00 943.00 586.00 650.00 960.00
   Net Purchase/Sale of Investments Net 0 0 0 500.00 0
   Net Purchase/Sale of Business 0 0 5,600.00 4,012.00 0
   Other Investing Activities -204.00 -1,674.00 -12,381.00 -10,080.00 -1,906.00
Financing Cash Flow 90.00 -14.00 10,012.00 104.00 -10,141.00
   Net Issuance/Repayment of Debt 7,025.00 0 10,000.00 0 26,013.00
   Net Issuance/Repurchase of Equity 0 0 800.00 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -6,935.00 -14.00 -788.00 104.00 -36,154.00
Net Change in Cash 817.00 -10,837.00 1,526.00 -4,927.00 -9,358.00
   Cash at Beginning of Period 5,155.00 15,992.00 14,466.00 19,393.00 28,751.00
   Cash at End of Period 5,972.00 5,155.00 15,992.00 14,466.00 19,393.00
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 143,706.00 147,051.00 157,389.00 158,139.00 168,816.00 179,265.00 189,507.00 65,410.00 65,830.00 64,146.00 71,579.00 68,327.00 81,185.00 80,601.00 86,817.00 91,898.00 96,593.00 93,618.00 92,821.00 73,668.00
   Current Assets 32,006.00 32,667.00 35,498.00 37,118.00 39,969.00 42,140.00 44,822.00 45,688.00 45,282.00 42,954.00 50,361.00 46,589.00 44,799.00 44,430.00 51,249.00 54,440.00 62,557.00 58,022.00 56,531.00 56,667.00
      Cash and Short-Term Investments 5,155.00 3,564.00 5,972.00 7,497.00 5,369.00 5,692.00 5,155.00 4,967.00 4,025.00 8,249.00 15,992.00 8,142.00 12,520.00 9,424.00 14,466.00 17,264.00 14,740.00 15,863.00 19,393.00 12,279.00
            Cash and Cash Equivalents 5,155.00 3,564.00 5,972.00 7,497.00 5,369.00 5,692.00 5,155.00 4,967.00 4,025.00 8,249.00 15,992.00 8,142.00 12,520.00 9,424.00 14,466.00 17,264.00 14,740.00 15,863.00 19,393.00 12,279.00
            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 15,282.00 17,004.00 16,195.00 14,420.00 17,627.00 17,316.00 18,561.00 17,406.00 17,944.00 15,844.00 15,048.00 16,795.00 12,937.00 13,629.00 14,320.00 16,146.00 25,744.00 20,549.00 16,502.00 25,263.00
      Inventory 10,425.00 10,301.00 11,392.00 13,473.00 15,026.00 15,860.00 18,246.00 20,843.00 20,160.00 17,689.00 18,205.00 19,305.00 16,849.00 18,753.00 19,832.00 18,722.00 19,714.00 20,647.00 19,554.00 18,518.00
      Other Current Assets 1,144.00 1,798.00 1,939.00 1,728.00 1,947.00 3,272.00 2,860.00 2,472.00 3,153.00 1,172.00 1,116.00 2,347.00 2,493.00 2,624.00 2,631.00 2,308.00 2,359.00 963.00 1,082.00 607.00
   Non-Current Assets 111,700.00 114,384.00 121,891.00 121,021.00 128,847.00 137,125.00 144,685.00 19,722.00 20,548.00 21,192.00 21,218.00 21,738.00 36,386.00 36,171.00 35,568.00 37,458.00 34,036.00 35,596.00 36,290.00 17,001.00
      Property, Plant, Equipment Net 10,904.00 11,112.00 11,482.00 9,386.00 9,827.00 10,866.00 11,363.00 11,992.00 12,527.00 12,883.00 12,644.00 13,045.00 13,035.00 13,344.00 13,906.00 13,015.00 13,400.00 13,704.00 13,954.00 14,126.00
      Goodwill 2,984.00 2,984.00 2,404.00 1,484.00 2,984.00 2,984.00 3,868.00 3,304.00 3,304.00 3,904.00 2,984.00 2,925.00 1,164.00 622.00 750.00 0 0 0 0 0
      Intangible Assets 2,895.00 3,139.00 3,379.00 3,715.00 3,973.00 4,214.00 4,462.00 5,191.00 5,464.00 5,738.00 6,004.00 6,184.00 2,282.00 2,330.00 2,404.00 1,774.00 1,846.00 1,890.00 1,952.00 2,033.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 652.00
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 19,426.00 18,783.00 17,805.00 17,445.00 17,710.00 18,913.00 19,785.00 0
      Other Non-Current Assets 94,917.00 97,149.00 104,626.00 106,436.00 112,063.00 119,061.00 124,992.00 -765.00 -747.00 -1,333.00 -414.00 -416.00 479.00 1,092.00 703.00 5,224.00 1,080.00 1,089.00 599.00 190.00
Liabilities 36,520.00 38,211.00 40,579.00 38,238.00 40,469.00 40,676.00 40,627.00 44,752.00 43,190.00 37,345.00 38,330.00 30,174.00 20,210.00 18,029.00 21,717.00 25,843.00 31,861.00 32,774.00 34,747.00 37,882.00
   Current Liabilities 23,950.00 26,553.00 26,844.00 26,582.00 26,868.00 24,765.00 28,053.00 30,702.00 29,049.00 22,317.00 24,454.00 22,063.00 12,293.00 14,916.00 18,374.00 22,463.00 27,819.00 28,601.00 30,372.00 33,416.00
      Payables and Expenses 22,959.00 29,059.00 26,300.00 28,742.00 28,457.00 25,156.00 27,790.00 30,523.00 27,173.00 21,569.00 23,957.00 21,873.00 12,201.00 14,773.00 18,282.00 22,273.00 27,723.00 28,383.00 30,271.00 33,276.00
            Account Payables 13,544.00 12,587.00 13,272.00 13,412.00 14,450.00 14,421.00 18,350.00 18,866.00 15,561.00 11,524.00 13,405.00 13,458.00 5,938.00 7,411.00 9,855.00 11,771.00 16,417.00 18,528.00 17,045.00 19,360.00
            Current Accrued Liabilities 9,415.00 16,472.00 13,028.00 15,330.00 14,007.00 10,735.00 9,440.00 11,657.00 11,612.00 10,045.00 10,552.00 8,415.00 6,263.00 7,362.00 8,427.00 10,502.00 11,306.00 9,855.00 13,226.00 13,916.00
      Short-Term Debt 653.00 353.00 353.00 353.00 352.00 264.00 3.00 7.00 12.00 16.00 17.00 16.00 16.00 16.00 16.00 15.00 15.00 15.00 14.00 14.00
      Other Current Liabilities 338.00 -2,859.00 191.00 -2,513.00 -1,941.00 -655.00 260.00 172.00 1,864.00 732.00 480.00 174.00 76.00 127.00 76.00 175.00 81.00 203.00 87.00 126.00
   Non-Current Liabilities 12,570.00 11,658.00 13,735.00 11,656.00 13,601.00 15,911.00 12,574.00 14,050.00 14,141.00 15,028.00 13,876.00 8,111.00 7,917.00 3,113.00 3,343.00 3,380.00 4,042.00 4,173.00 4,375.00 4,466.00
      Long-Term Debt 5,750.00 5,250.00 7,000.00 7,500.00 9,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 5,000.00 5,000.00 2,068.00 2,271.00 0 0 0 2,642.00 0
      Other Non-Current Liabilities 6,820.00 6,408.00 6,735.00 4,156.00 4,601.00 5,911.00 2,574.00 4,050.00 4,141.00 5,028.00 3,876.00 3,111.00 2,917.00 1,045.00 1,072.00 0 0 0 1,733.00 0
Equity 107,186.00 108,840.00 116,810.00 119,901.00 128,347.00 138,589.00 148,880.00 20,658.00 22,640.00 26,801.00 33,249.00 38,153.00 60,975.00 62,572.00 65,100.00 66,055.00 64,732.00 60,844.00 58,074.00 35,786.00
   Shareholders Equity 11,382.00 10,806.00 11,884.00 14,475.00 15,803.00 19,079.00 22,542.00 20,658.00 22,640.00 26,801.00 33,249.00 38,153.00 60,975.00 62,572.00 65,100.00 66,055.00 64,732.00 60,844.00 58,074.00 35,786.00
      Capital Stock 1,000.00 1,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Share Premium 163,348.00 163,191.00 163,025.00 162,691.00 162,511.00 162,163.00 161,869.00 161,594.00 161,321.00 161,095.00 160,907.00 160,696.00 159,460.00 158,727.00 158,419.00 158,197.00 157,975.00 157,746.00 157,485.00 157,262.00
      Retained Earnings -116,718.00 -116,137.00 -114,893.00 -111,983.00 -110,475.00 -106,850.00 -103,092.00 -104,702.00 -102,446.00 -98,058.00 -91,421.00 -86,305.00 -62,246.00 -59,915.00 -57,080.00 -55,900.00 -57,002.00 -60,661.00 -63,171.00 -85,295.00
      Treasury Shares 35,248.00 36,248.00 36,248.00 36,233.00 36,233.00 36,234.00 36,235.00 36,234.00 36,235.00 36,236.00 36,237.00 36,238.00 36,239.00 36,240.00 36,239.00 36,242.00 36,241.00 36,241.00 36,240.00 36,181.00
      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 94.00 74.00 64.00 130.00 66.00 107.00 72.00 252.00 272.00 272.00 0 0 0 0 0 0 0 0 0 652.00
Debt 6,403.00 5,603.00 7,353.00 7,853.00 9,352.00 10,264.00 10,003.00 10,007.00 10,012.00 10,016.00 10,017.00 5,016.00 5,016.00 16.00 16.00 15.00 15.00 15.00 14.00 14.00
Net Debt 1,248.00 2,039.00 1,381.00 356.00 3,983.00 4,572.00 4,848.00 5,040.00 5,987.00 1,767.00 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 3,530.87 33,553.63 32,983.89 32,939.92 32,905.73 32,743.41 32,567.75 32,551.74 32,503.32 32,502.56 32,295.41 32,291.97 31,355.91 31,250.07 31,097.87 31,097.43 31,063.63 31,000.70 30,805.30 30,759.95
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 39,494.00 19,575.00 -38,304.00 58,851.00 39,267.00 19,906.00 -29,401.00 64,170.00 38,199.00 17,613.00 -31,743.00 55,754.00 35,466.00 17,906.00 -84,654.00 102,325.00 71,611.00 35,101.00 81,343.00
Cost Of Revenue 3,260.00 1,872.00 -71,441.00 44,350.00 30,496.00 15,607.00 -25,294.00 50,063.00 30,459.00 14,442.00 -24,941.00 42,984.00 27,477.00 14,352.00 -58,659.00 73,666.00 50,593.00 24,871.00 60,439.00
Gross Profit 36,234.00 17,703.00 33,137.00 14,501.00 8,771.00 4,299.00 -4,107.00 14,107.00 7,740.00 3,171.00 -6,802.00 12,770.00 7,989.00 3,554.00 -25,995.00 28,659.00 21,018.00 10,230.00 20,904.00
Operating Expenses 39,999.00 20,742.00 10,658.00 38,360.00 28,883.00 14,595.00 -30,813.00 39,361.00 28,870.00 15,965.00 -25,748.00 35,066.00 21,109.00 10,788.00 -12,738.00 18,878.00 12,569.00 6,812.00 16,615.00
   Selling, General and Administrative Expenses 38,684.00 20,118.00 -13,893.00 21,614.00 14,883.00 7,467.00 -22,161.00 25,467.00 17,387.00 9,035.00 -8,505.00 20,204.00 13,237.00 6,643.00 -13,075.00 17,531.00 12,496.00 6,356.00 15,385.00
   Research and Development Expenses 1,315.00 624.00 -358.00 840.00 592.00 264.00 -1,058.00 1,211.00 862.00 480.00 -901.00 1,374.00 965.00 514.00 -797.00 1,169.00 873.00 456.00 1,230.00
   Other Operating Expenses 0.00 0.00 24,909.00 15,906.00 13,408.00 6,864.00 -7,594.00 12,683.00 10,621.00 6,450.00 -16,342.00 13,488.00 6,907.00 3,631.00 1,134.00 178.00 -800.00 0.00 0.00
Operating Income -3,765.00 -3,039.00 22,479.00 -23,859.00 -20,112.00 -10,296.00 26,706.00 -25,254.00 -21,130.00 -12,794.00 18,946.00 -22,296.00 -13,120.00 -7,234.00 -13,257.00 9,781.00 8,449.00 3,418.00 4,289.00
Net Non-Operating Income 1,963.00 1,808.00 -14,316.00 15,013.00 12,773.00 6,559.00 -7,550.00 12,031.00 10,162.00 6,199.00 -13,743.00 11,004.00 6,496.00 3,584.00 60.00 -104.00 -63.00 -34.00 -227.00
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Interest 0 0 6.00 1.00 0 0 -4.00 2.00 2.00 2.00 34.00 0 0 0 0 0 0 0 0
EBT -1,802.00 -1,231.00 8,163.00 -8,846.00 -7,339.00 -3,737.00 19,156.00 -13,223.00 -10,968.00 -6,595.00 5,203.00 -11,292.00 -6,624.00 -3,650.00 -13,197.00 9,677.00 8,386.00 3,384.00 4,062.00
Income Tax 23.00 13.00 -67.00 44.00 44.00 21.00 -116.00 58.00 57.00 42.00 -2,228.00 17,933.00 1,458.00 815.00 -3,338.00 2,406.00 2,217.00 874.00 52.00
Net Income -1,825.00 -1,244.00 8,230.00 -8,890.00 -7,383.00 -3,758.00 19,272.00 -13,281.00 -11,025.00 -6,637.00 2,885.00 -29,225.00 -5,166.00 -2,835.00 -9,859.00 7,271.00 6,169.00 2,510.00 4,010.00
EBIT -1,802.00 -1,231.00 8,163.00 -8,846.00 -7,339.00 -3,737.00 19,156.00 -13,223.00 -10,968.00 -6,595.00 5,203.00 -11,292.00 -6,624.00 -3,650.00 -13,197.00 9,677.00 8,386.00 3,384.00 4,062.00
Deprecation and Amortization 994.00 484.00 1,066.00 1,713.00 1,176.00 596.00 926.00 1,880.00 1,247.00 612.00 808.00 1,347.00 767.00 406.00 -197.00 1,094.00 735.00 376.00 1,114.00
EBITDA -808.00 -747.00 9,229.00 -7,133.00 -6,163.00 -3,141.00 20,082.00 -11,343.00 -9,721.00 -5,983.00 6,011.00 -9,945.00 -5,857.00 -3,244.00 -13,394.00 10,771.00 9,121.00 3,760.00 5,176.00
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 3,415.61 33,315.24 33,201.54 32,787.11 32,718.63 32,610.60 32,714.12 32,460.40 32,424.62 32,345.82 32,925.43 31,510.55 31,240.47 31,138.40 31,274.67 30,992.47 30,946.10 30,860.18 30,586.20
Average Shares Outstanding Diluted 3,415.61 33,315.24 33,201.54 32,787.11 32,718.63 32,610.60 32,714.12 32,460.40 32,424.62 32,345.82 32,925.43 31,510.55 31,240.47 31,138.40 31,303.70 31,273.70 31,310.97 31,289.92 31,289.36
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 1,304.00 -515.00 4,727.00 1,298.00 -2,464.00 -2,962.00 18,817.00 -10,267.00 -11,315.00 -7,327.00 14,557.00 -5,248.00 -6,595.00 -5,005.00 4,494.00 2,315.00 -3,956.00 -2,966.00 -5,644.00
   Operating Net Income -1,825.00 -1,244.00 8,230.00 -8,890.00 -7,383.00 -3,758.00 19,272.00 -13,281.00 -11,025.00 -6,637.00 2,885.00 -29,225.00 -5,166.00 -2,835.00 -9,859.00 7,271.00 6,169.00 2,510.00 4,010.00
   Deprecation and Amortization 994.00 484.00 1,066.00 1,713.00 1,176.00 596.00 926.00 1,880.00 1,247.00 612.00 808.00 1,347.00 767.00 406.00 -197.00 1,094.00 735.00 376.00 1,114.00
   Deferred Income Tax 0 0 7.00 0 0 0 -5.00 0 0 0 2,675.00 17,804.00 -1,620.00 -978.00 -3,307.00 2,340.00 2,075.00 872.00 0
   Share Based Compensation 323.00 166.00 -601.00 822.00 642.00 294.00 -333.00 681.00 414.00 188.00 -1,064.00 1,435.00 987.00 254.00 -310.00 591.00 372.00 160.00 611.00
   Change in Working Capital -3,988.00 -1,041.00 14,628.00 -13,630.00 -7,926.00 -6,531.00 -17,257.00 13,159.00 12,247.00 -118.00 15,689.00 1,036.00 -11,044.00 -5,507.00 -21,707.00 -8,288.00 7,876.00 3,024.00 24,237.00
   Other Operating Activities 5,800.00 1,120.00 -18,603.00 21,283.00 11,027.00 6,437.00 16,214.00 -12,706.00 -14,198.00 -1,372.00 -6,436.00 2,355.00 9,481.00 3,655.00 39,874.00 -693.00 -21,183.00 -9,908.00 -35,616.00
Investing Cash Flow -312.00 -55.00 -137.00 134.00 155.00 -24.00 1,079.00 -750.00 -647.00 -413.00 377.00 -6,090.00 -397.00 -85.00 1,088.00 -4,548.00 -802.00 -656.00 -701.00
   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 310.00 55.00 -147.00 237.00 218.00 24.00 -1,493.00 986.00 847.00 603.00 -568.00 573.00 442.00 139.00 -437.00 595.00 336.00 156.00 701.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,000.00 500.00 500.00 500.00 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 -18.00 5,508.00 55.00 55.00 315.00 3,697.00 0 0 0
   Other Investing Activities -622.00 -110.00 10.00 -103.00 -63.00 -48.00 2,572.00 -1,736.00 -1,494.00 -1,016.00 963.00 -12,171.00 -894.00 -279.00 2,210.00 -9,340.00 -1,638.00 -1,312.00 -1,402.00
Financing Cash Flow -1,809.00 -1,838.00 -6,866.00 910.00 2,523.00 3,523.00 2.00 -8.00 -5.00 -3.00 -96.00 5,014.00 5,046.00 48.00 -197.00 104.00 105.00 92.00 -10,127.00
   Net Issuance/Repayment of Debt 5,138.00 1,750.00 -7,050.00 6,025.00 4,525.00 3,525.00 0 0 0 0 0.00 5,000.00 5,000.00 0 0 0 0 0 26,013.00
   Net Issuance/Repurchase of Equity 1,000.00 0 0 0 0 0 0 0 0 0 30.00 770.00 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 -7,947.00 -3,588.00 184.00 -5,115.00 -2,002.00 -2.00 2.00 -8.00 -5.00 -3.00 -126.00 -756.00 46.00 48.00 -197.00 104.00 105.00 92.00 -36,140.00
Net Change in Cash -817.00 -2,408.00 -2,276.00 2,342.00 214.00 537.00 19,898.00 -11,025.00 -11,967.00 -7,743.00 14,838.00 -6,324.00 -1,946.00 -5,042.00 5,385.00 -2,129.00 -4,653.00 -3,530.00 -16,472.00
   Cash at Beginning of Period 5,972.00 5,972.00 8,248.00 5,155.00 5,155.00 5,155.00 -14,743.00 15,992.00 15,992.00 15,992.00 1,154.00 14,466.00 14,466.00 14,466.00 9,081.00 19,393.00 19,393.00 19,393.00 28,751.00
   Cash at End of Period 5,155.00 3,564.00 5,972.00 7,497.00 5,369.00 5,692.00 5,155.00 4,967.00 4,025.00 8,249.00 15,992.00 8,142.00 12,520.00 9,424.00 14,466.00 17,264.00 14,740.00 15,863.00 12,279.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0