Valuation Ratios

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Price to Earnings -13.97 -12.95 1624.00 24.57 22.99
Price to Sales 0.38 0.35 1.28 1.90 2.28
Book Value Per Common Share 4.12 4.57 5.87 6.78 6.97
Price to Book 1.02 1.05 2.77 3.81 5.05
Price to Operating Cash Flow 18.29 22.63 11.84 28.14 17.61
Price to Free Cash Flow
Enterprise Value to EBITDA 134139.35 1293720.64
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 -1.22 -2.01 18.54 12.27 22.50 -63.00 -205.00 -344.75 68.08 75.08 142.14 33.68 50.70 144.77 26.94
Price to Sales 0.55 1.35 0.55 0.59 1.22 0.72 1.40 3.58 1.84 2.91 5.73 2.46 3.69 8.08 2.71
Book Value Per Common Share 4.10 4.95 4.12 9.31 9.33 9.08 4.57 9.46 10.75 11.18 5.87 12.68 13.11 13.36 6.78 13.45 13.51 13.85 6.97 13.73
Price to Book 0.61 0.67 1.02 0.52 0.39 0.45 1.05 0.80 0.95 1.23 2.77 1.40 1.49 1.49 3.81 1.88 1.99 2.30 5.05 2.34
Price to Operating Cash Flow -3.62 -5.62 -43.23 -67.03 -9.75 -54.86 -966.98 499.64 19.83 77.34 63.03 52.08 503.18 -1516.67 29.72
Price to Free Cash Flow
Enterprise Value to EBITDA 96099.64 84334.03 129687.82 675550.71 781932.35 4318466.76

Earnings Data

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Earning YoY -99.05 -31.37
Revenue YoY -19.25 9.42 -6.06 -11.58
EBITDA YoY 724.01 -84.74 -82.79 -28.42
Net Profit YoY -98.90 -31.05
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 -13.33 66.67 0.00 85.71 41.51 140.91 -81.51
Revenue YoY 86.68 41.55 87.66 43.77 90.74 43.42 93.17 41.39 84.96 -66.61
EBITDA YoY 14.91 40.15 -14.57 310.06 12.62 98.03 40.28 140.25 -79.99
Net Profit YoY -11.63 61.96 -0.35 92.94 39.50 143.38 -81.39

Financial Strength

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Cash Per Common Share 2.66 2.71 5.13 5.51 5.92
Quick Ratio 0.91 0.81 2.90 3.40 2.70
Current Ratio 1.26 1.30 3.60 4.55 3.59
Debt to Equity 0.75 0.76 0.33 0.24 0.33
Long-Term Debt to Equity 0.01 0.01 0.03 0.01 0.01
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 1.73 1.98 2.65 2.43 2.53 2.24 2.61 2.43 2.63 3.03 4.94 5.06 4.77 5.22 5.29 5.40 5.29 5.56 5.86 5.31
Quick Ratio 0.67 0.74 0.91 1.09 1.10 0.83 0.81 0.71 1.37 1.11 2.90 3.36 3.21 4.49 3.40 4.19 6.66 3.58 2.70 4.02
Current Ratio 1.05 1.18 1.26 1.43 1.45 1.33 1.30 1.32 2.10 1.85 3.60 4.31 4.52 5.62 4.55 5.44 8.20 4.62 3.59 5.24
Debt to Equity 1.33 1.13 0.75 0.51 0.51 0.63 0.76 0.73 0.40 0.53 0.33 0.24 0.23 0.18 0.24 0.20 0.13 0.24 0.33 0.20
Long-Term Debt to Equity 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.04 0.04 0.03 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01

Profitability

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
ROA -4.22 -4.39 0.14 11.97 16.32
ROE -7.37 -7.72 0.19 14.84 21.66
Gross Margin 30.46 27.98 27.65 28.56 29.09
Operating Margin -0.26 -2.23 0.62 9.90 12.68
EBITDA Margin 2.84 0.28 2.00 10.90 13.47
Net Profit Margin -2.76 -2.66 0.09 7.72 9.90
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 -42.54 -31.09 3.71 4.16 2.46 -1.41 -0.60 -0.49 3.23 3.16 1.68 8.93 6.76 2.55 14.21
ROE -99.09 -66.26 5.59 6.30 4.01 -2.45 -0.84 -0.75 3.99 3.88 1.98 10.67 7.62 3.16 17.10
Gross Margin 28.07 28.14 27.81 27.67 26.45 28.18 28.54 28.79 27.58 28.32 28.41 28.29 27.92 27.46 29.23
Operating Margin -44.09 -66.32 2.99 4.42 6.93 -1.30 -0.41 -1.28 3.92 5.47 5.42 9.47 9.62 7.30 12.78
EBITDA Margin -39.32 -61.86 5.74 7.07 9.47 1.10 1.86 0.86 5.23 6.66 6.49 10.46 10.54 8.11 13.54
Net Profit Margin -44.66 -66.73 2.98 4.77 5.52 -1.14 -0.64 -1.13 2.74 3.95 3.95 7.25 7.35 5.58 10.02

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 148,700.00 169,884.00 164,117.00 176,319.00 187,497.00
   Current Assets 78,871.00 93,648.00 131,451.00 150,995.00 161,187.00
      Cash and Short-Term Investments 54,720.00 55,296.00 104,086.00 111,080.00 118,718.00
            Cash and Cash Equivalents 54,720.00 55,296.00 104,086.00 111,080.00 118,718.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 2,317.00 3,283.00 1,740.00 1,913.00 2,587.00
      Inventory 16,205.00 28,556.00 19,023.00 32,455.00 34,420.00
      Other Current Assets 5,629.00 6,513.00 6,602.00 5,547.00 5,462.00
   Non-Current Assets 69,829.00 76,236.00 32,666.00 25,324.00 26,310.00
      Property, Plant, Equipment Net 29,825.00 28,089.00 26,178.00 24,464.00 25,450.00
      Goodwill 26,658.00 26,658.00 0 0 0
      Intangible Assets 8,046.00 11,203.00 5,860.00 860.00 860.00
      Long-Term Investments 0 5,300.00 0 0 0
      Non-Current Deferred Assets 0 4,986.00 628.00 0 0
      Other Non-Current Assets 5,300.00 0.00 0.00 0.00 0.00
Liabilities 63,566.00 73,153.00 40,322.00 34,133.00 46,216.00
   Current Liabilities 62,768.00 72,158.00 36,497.00 33,197.00 44,935.00
      Payables and Expenses 48,511.00 63,566.00 26,772.00 28,634.00 39,548.00
            Account Payables 48,431.00 62,036.00 25,208.00 27,500.00 39,548.00
            Current Accrued Liabilities 80.00 1,530.00 1,564.00 1,134.00 0
      Short-Term Debt 461.00 459.00 0 0 0
      Other Current Liabilities 13,796.00 8,133.00 9,725.00 4,563.00 5,387.00
   Non-Current Liabilities 798.00 995.00 3,825.00 936.00 1,281.00
      Long-Term Debt 535.00 995.00 0 0 0
      Other Non-Current Liabilities 263.00 0.00 0 0 0
Equity 85,134.00 96,731.00 123,795.00 142,186.00 141,281.00
   Shareholders Equity 85,134.00 96,731.00 123,795.00 142,186.00 141,281.00
      Capital Stock 30.00 30.00 30.00 30.00 29.00
      Share Premium 18,560.00 25,146.00 18,277.00 11,660.00 7,111.00
      Retained Earnings 66,544.00 71,555.00 105,488.00 130,496.00 134,141.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 0 5,300.00 0 0 0
Debt 996.00 1,454.00 0 0 0
Common Shares Outstanding 20,656.82 21,149.00 21,084.00 20,979.00 20,269.00
Preferred Shares Outstanding 0 3.00 3.00 3.00 3.00
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenues 226,972.00 281,064.00 256,858.00 273,417.00 309,215.00
Cost Of Revenue 157,835.00 202,416.00 185,844.00 195,341.00 219,267.00
Gross Profit 69,137.00 78,648.00 71,014.00 78,076.00 89,948.00
Operating Expenses 70,667.00 86,810.00 72,444.00 52,366.00 52,361.00
   Selling, General and Administrative Expenses 86,209.00 79,754.00 68,898.00 49,628.00 49,934.00
   Other Operating Expenses -15,542.00 7,056.00 3,546.00 2,738.00 2,427.00
Operating Income -1,530.00 -8,162.00 -1,430.00 25,710.00 37,587.00
Net Non-Operating Income 943.00 1,889.00 3,014.00 1,361.00 1,629.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 185.00 0 2,070.00 335.00 314.00
EBT -587.00 -6,273.00 1,584.00 27,071.00 39,216.00
Income Tax 5,684.00 1,191.00 1,351.00 5,971.00 8,613.00
Net Income -6,271.00 -7,464.00 233.00 21,100.00 30,603.00
EBIT -587.00 -6,273.00 1,584.00 27,071.00 39,216.00
Deprecation and Amortization 7,039.00 7,056.00 3,546.00 2,738.00 2,427.00
EBITDA 6,452.00 783.00 5,130.00 29,809.00 41,643.00
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 20,596.02 20,395.96 20,275.00 20,176.00 20,060.00
Average Shares Outstanding Diluted 20,596.02 20,395.96 20,339.00 20,358.00 20,119.00
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Cash Flow 4,718.00 4,317.00 27,803.00 18,498.00 40,075.00
   Operating Net Income -18,813.00 -7,464.00 233.00 21,100.00 30,603.00
   Deprecation and Amortization 7,039.00 7,056.00 3,546.00 2,738.00 2,427.00
   Deferred Income Tax 5,249.00 292.00 -1,564.00 -345.00 311.00
   Share Based Compensation -6,586.00 6,869.00 6,617.00 4,549.00 3,307.00
   Change in Working Capital -28,337.00 11,514.00 -14,628.00 -14,437.00 36,762.00
   Other Operating Activities 46,166.00 -13,950.00 33,599.00 4,893.00 -33,335.00
Investing Cash Flow -5,113.00 -40,670.00 -10,260.00 -1,752.00 -2,432.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 5,113.00 4,511.00 5,260.00 1,752.00 2,432.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 36,159.00 5,000.00 0 0
   Other Investing Activities -10,226.00 -81,340.00 -20,520.00 -3,504.00 -4,864.00
Financing Cash Flow -181.00 -12,437.00 -24,537.00 -24,384.00 -22,687.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 181.00 12,437.00 24,537.00 24,384.00 22,687.00
   Other Financing Activities -362.00 -24,874.00 -49,074.00 -48,768.00 -45,374.00
Net Change in Cash -576.00 -48,790.00 -6,994.00 -7,638.00 14,956.00
   Cash at Beginning of Period 55,296.00 104,086.00 111,080.00 118,718.00 103,762.00
   Cash at End of Period 54,720.00 55,296.00 104,086.00 111,080.00 118,718.00
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 100,301.00 109,839.00 148,700.00 144,795.00 146,034.00 152,714.00 169,884.00 173,350.00 159,271.00 180,737.00 164,117.00 165,121.00 169,265.00 164,739.00 176,319.00 168,429.00 159,386.00 173,323.00 187,497.00 167,371.00
   Current Assets 59,455.00 67,892.00 78,871.00 68,383.00 70,779.00 77,624.00 93,648.00 95,549.00 85,660.00 105,830.00 131,451.00 134,019.00 138,216.00 134,186.00 150,995.00 142,904.00 133,445.00 147,183.00 161,187.00 141,009.00
      Cash and Short-Term Investments 36,098.00 41,127.00 54,720.00 50,101.00 52,045.00 45,992.00 55,296.00 49,440.00 53,471.00 61,534.00 104,086.00 102,428.00 96,546.00 105,414.00 111,080.00 108,911.00 106,562.00 111,786.00 118,718.00 106,501.00
            Cash and Cash Equivalents 36,098.00 41,127.00 54,720.00 50,101.00 52,045.00 45,992.00 55,296.00 49,440.00 53,471.00 61,534.00 104,086.00 102,428.00 96,546.00 105,414.00 111,080.00 108,911.00 106,562.00 111,786.00 118,718.00 106,501.00
            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 1,965.00 1,605.00 2,317.00 2,259.00 1,620.00 2,261.00 3,283.00 1,930.00 2,174.00 1,894.00 1,740.00 1,944.00 1,590.00 1,782.00 1,913.00 1,267.00 1,854.00 2,162.00 2,587.00 1,831.00
      Inventory 14,768.00 18,361.00 16,205.00 11,795.00 13,092.00 25,520.00 28,556.00 34,577.00 18,902.00 32,324.00 19,023.00 22,402.00 34,022.00 22,575.00 32,455.00 27,640.00 19,733.00 29,174.00 34,420.00 28,165.00
      Other Current Assets 6,624.00 6,799.00 5,629.00 4,228.00 4,022.00 3,851.00 6,513.00 9,602.00 11,113.00 10,078.00 6,602.00 7,245.00 6,058.00 4,415.00 5,547.00 5,086.00 5,296.00 4,061.00 5,462.00 4,512.00
   Non-Current Assets 40,846.00 41,947.00 69,829.00 76,412.00 75,255.00 75,090.00 76,236.00 77,801.00 73,611.00 74,907.00 32,666.00 31,102.00 31,049.00 30,553.00 25,324.00 25,525.00 25,941.00 26,140.00 26,310.00 26,362.00
      Property, Plant, Equipment Net 29,079.00 29,690.00 29,825.00 29,502.00 27,392.00 27,406.00 28,089.00 28,437.00 28,794.00 29,231.00 26,178.00 25,242.00 25,189.00 24,693.00 24,464.00 24,665.00 25,081.00 25,280.00 25,450.00 25,502.00
      Goodwill 0 0 26,658.00 26,658.00 26,658.00 26,658.00 26,658.00 26,657.00 22,451.00 20,735.00 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 6,467.00 6,956.00 8,046.00 9,735.00 10,224.00 10,714.00 11,203.00 11,692.00 12,181.00 12,671.00 5,860.00 0 0 860.00 860.00 860.00 860.00 860.00 860.00 860.00
      Long-Term Investments 0 0 0 0 0 0 5,300.00 0 0 0 0 0 0 5,000.00 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 5,217.00 5,681.00 5,012.00 4,986.00 5,715.00 5,185.00 7,270.00 628.00 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 5,300.00 5,301.00 5,300.00 5,300.00 5,300.00 5,300.00 0.00 5,300.00 5,000.00 5,000.00 0.00 5,860.00 5,860.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Liabilities 57,237.00 58,293.00 63,566.00 48,611.00 49,600.00 59,183.00 73,153.00 73,290.00 45,600.00 62,415.00 40,322.00 31,536.00 31,112.00 24,539.00 34,133.00 27,527.00 17,899.00 32,976.00 46,216.00 28,244.00
   Current Liabilities 56,683.00 57,616.00 62,768.00 47,959.00 48,832.00 58,300.00 72,158.00 72,400.00 40,695.00 57,322.00 36,497.00 31,071.00 30,565.00 23,897.00 33,197.00 26,265.00 16,272.00 31,862.00 44,935.00 26,921.00
      Payables and Expenses 44,402.00 45,139.00 48,511.00 35,428.00 41,324.00 50,515.00 63,566.00 63,023.00 25,379.00 40,037.00 26,772.00 24,317.00 23,980.00 17,870.00 28,634.00 21,935.00 11,183.00 25,283.00 39,548.00 22,492.00
            Account Payables 44,402.00 45,035.00 48,431.00 35,428.00 41,324.00 49,798.00 62,036.00 63,023.00 25,379.00 40,037.00 25,208.00 24,317.00 23,980.00 17,031.00 27,500.00 21,935.00 11,183.00 24,714.00 39,548.00 21,869.00
            Current Accrued Liabilities 0 104.00 80.00 0 0 717.00 1,530.00 0 0 0 1,564.00 0 0 839.00 1,134.00 0 0 569.00 0 623.00
      Short-Term Debt 477.00 469.00 461.00 453.00 446.00 438.00 459.00 752.00 757.00 799.00 0 0 0 0 0 0 0 0 0 0
      Other Current Liabilities 11,804.00 12,008.00 13,796.00 12,078.00 7,062.00 7,347.00 8,133.00 8,625.00 14,559.00 16,486.00 9,725.00 6,754.00 6,585.00 6,027.00 4,563.00 4,330.00 5,089.00 6,579.00 5,387.00 4,429.00
   Non-Current Liabilities 554.00 677.00 798.00 652.00 768.00 883.00 995.00 890.00 4,905.00 5,093.00 3,825.00 465.00 547.00 642.00 936.00 1,262.00 1,627.00 1,114.00 1,281.00 1,323.00
      Long-Term Debt 291.00 414.00 535.00 652.00 768.00 883.00 995.00 890.00 1,080.00 1,268.00 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Liabilities 263.00 263.00 263.00 0.00 0.00 0.00 0.00 0.00 3,825.00 3,825.00 0 0 0 0 0 0 0 0 0 0
Equity 43,064.00 51,546.00 85,134.00 96,184.00 96,434.00 93,531.00 96,731.00 100,060.00 113,671.00 118,322.00 123,795.00 133,585.00 138,153.00 140,200.00 142,186.00 140,902.00 141,487.00 140,347.00 141,281.00 139,127.00
   Shareholders Equity 86,119.00 103,083.00 85,134.00 192,359.00 192,859.00 187,053.00 96,731.00 200,111.00 227,334.00 236,635.00 123,795.00 267,161.00 276,297.00 280,370.00 142,186.00 281,774.00 282,965.00 280,665.00 141,281.00 278,225.00
      Capital Stock 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 29.00 29.00 29.00
      Share Premium 19,161.00 19,123.00 18,560.00 17,967.00 17,515.00 16,942.00 25,146.00 23,473.00 21,765.00 20,037.00 18,277.00 16,647.00 14,877.00 13,196.00 11,660.00 10,151.00 8,711.00 7,829.00 7,111.00 6,098.00
      Retained Earnings 23,873.00 32,393.00 66,544.00 78,187.00 78,889.00 76,559.00 71,555.00 76,557.00 91,876.00 98,255.00 105,488.00 116,908.00 123,246.00 126,974.00 130,496.00 130,721.00 132,746.00 132,489.00 134,141.00 133,000.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 0 0 0 0 0 0 5,300.00 0 0 0 0 0 0 5,000.00 0 0 0 0 0 0
Debt 768.00 883.00 996.00 1,105.00 1,214.00 1,321.00 1,454.00 1,642.00 1,837.00 2,067.00 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 21,015.56 20,835.21 20,656.82 20,656.46 20,663.22 20,600.65 21,149.00 21,160.74 21,147.01 21,170.00 21,084.00 21,077.00 21,077.00 20,989.00 20,979.00 20,957.00 20,943.00 20,270.00 20,269.00 20,271.00
Preferred Shares Outstanding 0 0 0 2.50 2.50 2.50 3.00 2.50 2.50 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
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
Revenues 95,544.00 51,180.00 -149,008.00 180,506.00 127,522.00 67,952.00 -160,983.00 214,560.00 149,243.00 78,244.00 -143,361.00 194,451.00 135,581.00 70,187.00 -160,008.00 207,415.00 146,698.00 79,312.00 237,536.00
Cost Of Revenue 68,726.00 36,777.00 -114,701.00 130,315.00 92,240.00 49,981.00 -114,046.00 154,089.00 106,655.00 55,718.00 -102,406.00 140,819.00 97,187.00 50,244.00 -116,671.00 148,736.00 105,744.00 57,532.00 168,110.00
Gross Profit 26,818.00 14,403.00 -34,307.00 50,191.00 35,282.00 17,971.00 -46,937.00 60,471.00 42,588.00 22,526.00 -40,955.00 53,632.00 38,394.00 19,943.00 -43,337.00 58,679.00 40,954.00 21,780.00 69,426.00
Operating Expenses 69,330.00 48,535.00 -18,961.00 45,701.00 30,342.00 13,585.00 -47,799.00 64,798.00 45,157.00 24,654.00 -23,902.00 47,950.00 31,943.00 16,453.00 -31,469.00 40,026.00 27,448.00 16,361.00 40,226.00
   Selling, General and Administrative Expenses 47,898.00 25,040.00 6,646.00 40,736.00 26,963.00 11,864.00 -44,625.00 59,637.00 41,766.00 22,976.00 -22,532.00 45,398.00 30,332.00 15,700.00 -30,168.00 37,975.00 26,107.00 15,714.00 38,435.00
   Other Operating Expenses 21,432.00 23,495.00 -25,607.00 4,965.00 3,379.00 1,721.00 -3,174.00 5,161.00 3,391.00 1,678.00 -1,370.00 2,552.00 1,611.00 753.00 -1,301.00 2,051.00 1,341.00 647.00 1,791.00
Operating Income -42,512.00 -34,132.00 -15,346.00 4,490.00 4,940.00 4,386.00 862.00 -4,327.00 -2,569.00 -2,128.00 -17,053.00 5,682.00 6,451.00 3,490.00 -11,868.00 18,653.00 13,506.00 5,419.00 29,200.00
Net Non-Operating Income -142.00 -11.00 -985.00 905.00 697.00 326.00 -2,721.00 1,534.00 1,950.00 1,126.00 -196.00 1,931.00 964.00 315.00 -605.00 984.00 613.00 369.00 1,167.00
Interest Expense 524.00 198.00 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 -524.00 -198.00 -498.00 308.00 280.00 95.00 0 0 1,190.00 620.00 235.00 1,213.00 505.00 117.00 -152.00 243.00 159.00 85.00 229.00
EBT -42,654.00 -34,143.00 -16,331.00 5,395.00 5,637.00 4,712.00 -1,859.00 -2,793.00 -619.00 -1,002.00 -17,249.00 7,613.00 7,415.00 3,805.00 -12,473.00 19,637.00 14,119.00 5,788.00 30,367.00
Income Tax 18.00 9.00 4,261.00 22.00 443.00 958.00 393.00 345.00 338.00 115.00 -4,018.00 2,278.00 2,061.00 1,030.00 -3,334.00 4,603.00 3,342.00 1,360.00 6,576.00
Net Income -42,672.00 -34,152.00 -21,478.00 5,373.00 6,080.00 3,754.00 -3,172.00 -2,448.00 -957.00 -887.00 -13,231.00 5,335.00 5,354.00 2,775.00 -9,139.00 15,034.00 10,777.00 4,428.00 23,791.00
EBIT -42,130.00 -33,945.00 -16,331.00 5,395.00 5,637.00 4,712.00 -1,859.00 -2,793.00 -619.00 -1,002.00 -17,249.00 7,613.00 7,415.00 3,805.00 -12,473.00 19,637.00 14,119.00 5,788.00 30,367.00
Deprecation and Amortization 4,561.00 2,283.00 -3,026.00 4,965.00 3,379.00 1,721.00 -3,174.00 5,161.00 3,391.00 1,678.00 -1,370.00 2,552.00 1,611.00 753.00 -1,301.00 2,051.00 1,341.00 647.00 1,791.00
EBITDA -37,569.00 -31,662.00 -19,357.00 10,360.00 9,016.00 6,433.00 -5,033.00 2,368.00 2,772.00 676.00 -18,619.00 10,165.00 9,026.00 4,558.00 -13,774.00 21,688.00 15,460.00 6,435.00 32,158.00
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 20,822.27 20,755.42 20,733.35 20,581.91 20,555.54 20,513.28 20,512.82 20,380.26 20,357.75 20,333.00 20,400.00 20,257.00 20,235.00 20,208.00 20,286.00 20,165.00 20,144.00 20,109.00 20,047.00
Average Shares Outstanding Diluted 20,822.27 20,755.42 19,515.16 20,987.26 20,940.16 20,941.51 20,512.82 20,380.26 20,357.75 20,333.00 20,408.00 20,339.00 20,318.00 20,291.00 20,483.00 20,365.00 20,384.00 20,200.00 20,100.00
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 -14,445.00 -12,271.00 16,657.00 -2,294.00 -1,128.00 -8,517.00 6,778.00 -2,808.00 -215.00 562.00 -1,764.00 18,079.00 5,108.00 6,380.00 8,064.00 9,781.00 1,075.00 -422.00 21,626.00
   Operating Net Income -42,672.00 -102,456.00 -34,020.00 5,373.00 6,080.00 3,754.00 -3,172.00 -2,448.00 -957.00 -887.00 -13,231.00 5,335.00 5,354.00 2,775.00 -9,139.00 15,034.00 10,777.00 4,428.00 23,791.00
   Deprecation and Amortization 4,561.00 2,283.00 -3,026.00 4,965.00 3,379.00 1,721.00 -3,174.00 5,161.00 3,391.00 1,678.00 -1,370.00 2,552.00 1,611.00 753.00 -1,301.00 2,051.00 1,341.00 647.00 1,791.00
   Deferred Income Tax 0 0 6,202.00 -231.00 -696.00 -26.00 1,259.00 -436.00 -81.00 -450.00 -410.00 -471.00 -389.00 -294.00 -505.00 -19.00 346.00 -167.00 353.00
   Share Based Compensation 1,639.00 591.00 65,328.00 -22,979.00 -23,831.00 -25,104.00 -3,576.00 5,196.00 3,489.00 1,760.00 -3,123.00 4,987.00 3,217.00 1,536.00 -809.00 3,040.00 1,600.00 718.00 2,294.00
   Change in Working Capital -6,215.00 -1,854.00 79,848.00 -48,149.00 -41,346.00 -18,690.00 -27,428.00 20,641.00 -5,148.00 23,449.00 19,013.00 -11,214.00 -1,699.00 -20,728.00 76,749.00 -25,985.00 -43,893.00 -21,308.00 11,699.00
   Other Operating Activities 28,242.00 89,165.00 -97,675.00 58,727.00 55,286.00 29,828.00 42,869.00 -30,922.00 -909.00 -24,988.00 -2,643.00 16,890.00 -2,986.00 22,338.00 -56,931.00 15,660.00 30,904.00 15,260.00 -18,302.00
Investing Cash Flow -3,916.00 -1,292.00 243.00 -2,725.00 -1,948.00 -683.00 73,757.00 -39,419.00 -37,996.00 -37,012.00 11,387.00 -8,329.00 -7,336.00 -5,982.00 963.00 -1,266.00 -972.00 -477.00 -1,848.00
   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 3,916.00 1,292.00 -243.00 2,725.00 1,948.00 683.00 -2,039.00 3,260.00 2,137.00 1,153.00 -1,387.00 3,329.00 2,336.00 982.00 -963.00 1,266.00 972.00 477.00 1,848.00
   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 -71,718.00 36,159.00 35,859.00 35,859.00 -10,000.00 5,000.00 5,000.00 5,000.00 0 0 0 0 0
   Other Investing Activities -7,832.00 -2,584.00 486.00 -5,450.00 -3,896.00 -1,366.00 147,514.00 -78,838.00 -75,992.00 -74,024.00 22,774.00 -16,658.00 -14,672.00 -11,964.00 1,926.00 -2,532.00 -1,944.00 -954.00 -3,696.00
Financing Cash Flow -261.00 -30.00 274.00 -176.00 -175.00 -104.00 18,488.00 -12,419.00 -12,404.00 -6,102.00 12,235.00 -18,402.00 -12,306.00 -6,064.00 12,230.00 -18,322.00 -12,259.00 -6,033.00 -17,039.00
   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 23.00 1.00 -274.00 176.00 175.00 104.00 -18,488.00 12,419.00 12,404.00 6,102.00 -12,235.00 18,402.00 12,306.00 6,064.00 -12,230.00 18,322.00 12,259.00 6,033.00 17,039.00
   Other Financing Activities -284.00 -31.00 548.00 -352.00 -350.00 -208.00 36,976.00 -24,838.00 -24,808.00 -12,204.00 24,470.00 -36,804.00 -24,612.00 -12,128.00 24,460.00 -36,644.00 -24,518.00 -12,066.00 -34,078.00
Net Change in Cash -18,622.00 -13,593.00 17,174.00 -5,195.00 -3,251.00 -9,304.00 99,023.00 -54,646.00 -50,615.00 -42,552.00 21,858.00 -8,652.00 -14,534.00 -5,666.00 21,257.00 -9,807.00 -12,156.00 -6,932.00 2,739.00
   Cash at Beginning of Period 54,720.00 54,720.00 37,546.00 55,296.00 55,296.00 55,296.00 -43,727.00 104,086.00 104,086.00 104,086.00 82,228.00 111,080.00 111,080.00 111,080.00 89,823.00 118,718.00 118,718.00 118,718.00 103,762.00
   Cash at End of Period 36,098.00 41,127.00 54,720.00 50,101.00 52,045.00 45,992.00 55,296.00 49,440.00 53,471.00 61,534.00 104,086.00 102,428.00 96,546.00 105,414.00 111,080.00 108,911.00 106,562.00 111,786.00 106,501.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0