Valuation Ratios

Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Price to Earnings -27.90 -10.15 -11.16 -13.16
Price to Sales 3.90 3.90 7.00 7.30 19.71
Book Value Per Common Share 9.20 4.61 5.49 8.36 5.87
Price to Book 3.09 5.53 6.83 3.73 11.13
Price to Operating Cash Flow 50.61 -42.94 -21.81 -20.83 1013.82
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-10-31 2025-07-31 2025-04-30 2024-10-31 2024-07-31 2024-04-30 2023-10-31 2023-07-31 2023-04-30 2022-10-31 2022-07-31 2022-04-30 2021-10-31 2021-07-31 2021-01-31
Price to Earnings 1132.00 -449.33 -356.57 -20.10 -37.80 -59.26 -6.97 -22.82 -45.20 -10.35 -12.49 -23.11 -48.99 -93.63
Price to Sales 3.81 6.85 12.68 3.38 7.01 11.61 2.83 10.02 20.13 6.99 9.33 18.76 22.70 33.24
Book Value Per Common Share 10.76 10.06 9.59 8.88 8.81 8.92 4.89 4.61 4.94 6.13 6.68 7.34 9.17 10.08 5.87
Price to Book 2.10 2.68 2.60 2.06 2.83 2.33 2.79 6.88 6.40 4.46 3.51 3.12 7.69 6.78 11.13
Price to Operating Cash Flow 29.84 53.82 99.05 65.07 137.77 -1633.07 -25.24 -73.92 -123.59 -19.25 -22.90 -35.34 -95.91 -270.48
Price to Free Cash Flow
Enterprise Value to EBITDA 554612.48 1405054.51 3557463.03

Earnings Data

Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Earning YoY
Revenue YoY 17.83 26.84 31.74 43.42
EBITDA YoY
Net Profit YoY
Breakdown 2025-10-31 2025-07-31 2025-04-30 2024-10-31 2024-07-31 2024-04-30 2023-10-31 2023-07-31 2023-04-30 2022-10-31 2022-07-31 2022-04-30 2021-10-31 2021-07-31 2021-01-31
Earning YoY
Revenue YoY 51.60 101.14 52.52 100.89 54.00 102.37 55.71 107.12 56.31 105.62
EBITDA YoY 113.65 175.06 -88.31
Net Profit YoY

Financial Strength

Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Cash Per Common Share 1.46 1.60 3.37 6.29 4.87
Quick Ratio 1.39 1.39 2.89 5.17 4.51
Current Ratio 1.78 1.78 3.32 5.65 4.95
Debt to Equity 0.47 0.47 0.29 0.19 0.24
Long-Term Debt to Equity 0.04 0.03 0.01 0.02 0.03
Breakdown 2025-10-31 2025-07-31 2025-04-30 2024-10-31 2024-07-31 2024-04-30 2023-10-31 2023-07-31 2023-04-30 2022-10-31 2022-07-31 2022-04-30 2021-10-31 2021-07-31 2021-01-31
Cash Per Common Share 1.79 1.66 1.54 1.43 1.43 1.40 1.91 2.38 2.81 4.01 4.62 5.18 8.02 9.11 4.87
Quick Ratio 1.97 1.67 1.50 1.40 1.40 1.35 1.63 2.14 2.44 3.49 4.00 4.46 6.71 8.16 4.51
Current Ratio 2.44 2.12 1.95 1.74 1.77 1.76 2.02 2.58 2.89 3.94 4.40 4.93 7.15 8.56 4.95
Debt to Equity 0.32 0.37 0.42 0.48 0.44 0.47 0.42 0.38 0.34 0.24 0.22 0.20 0.16 0.13 0.24
Long-Term Debt to Equity 0.01 0.02 0.03 0.05 0.04 0.04 0.04 0.03 0.03 0.01 0.02 0.02 0.01 0.01 0.03

Profitability

Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
ROA -36.96 -47.60 -23.90 -8.35
ROE -54.44 -61.20 -28.32 -10.37
Gross Margin 84.22 82.87 79.02 79.99 84.22
Operating Margin -12.74 -37.47 -62.03 -54.78 -17.18
EBITDA Margin -6.09 -29.19 -53.02 -44.79 -6.48
Net Profit Margin -38.42 -62.71 -55.41 -18.36
Breakdown 2025-10-31 2025-07-31 2025-04-30 2024-10-31 2024-07-31 2024-04-30 2023-10-31 2023-07-31 2023-04-30 2022-10-31 2022-07-31 2022-04-30 2021-10-31 2021-07-31 2021-01-31
ROA 0.24 -13.88 -10.42 -5.30 -28.36 -21.82 -10.61 -34.77 -23.00 -11.16 -13.55 -6.42
ROE 0.32 -20.48 -15.01 -7.80 -40.15 -30.08 -14.24 -43.12 -28.11 -13.44 -15.66 -7.27
Gross Margin 85.19 85.40 85.65 83.97 84.33 84.47 82.82 82.70 82.22 78.55 77.70 77.29 80.54 81.30
Operating Margin 0.72 -1.25 -2.37 -15.69 -17.37 -18.43 -39.68 -42.81 -44.05 -66.72 -73.78 -79.88 -45.28 -34.69
EBITDA Margin 6.87 4.88 3.57 -8.90 -10.49 -11.84 -31.55 -34.69 -35.71 -57.72 -64.86 -70.59 -35.32 -24.39
Net Profit Margin 0.29 -16.81 -18.56 -19.48 -40.66 -43.79 -44.76 -67.60 -74.65 -80.88 -46.20 -35.62

Dividends

Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-10-31 2025-07-31 2025-04-30 2024-10-31 2024-07-31 2024-04-30 2023-10-31 2023-07-31 2023-04-30 2022-10-31 2022-07-31 2022-04-30 2021-10-31 2021-07-31 2021-01-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Assets 388,415.00 370,326.00 370,057.00 494,476.00 326,666.00
   Current Assets 203,285.00 195,684.00 262,441.00 386,349.00 272,268.00
      Cash and Short-Term Investments 84,220.00 87,520.00 176,683.00 313,812.00 218,781.00
            Cash and Cash Equivalents 84,220.00 87,520.00 176,683.00 313,812.00 218,781.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 73,733.00 65,279.00 51,394.00 40,262.00 29,052.00
      Inventory 0 0 0 0 0
      Other Current Assets 45,332.00 42,885.00 34,364.00 32,275.00 24,435.00
   Non-Current Assets 185,130.00 174,642.00 107,616.00 108,127.00 54,398.00
      Property, Plant, Equipment Net 25,128.00 17,168.00 22,239.00 36,982.00 29,314.00
      Goodwill 75,845.00 75,845.00 33,736.00 33,621.00 8,307.00
      Intangible Assets 28,143.00 31,625.00 11,401.00 12,772.00 2,725.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 81.00 515.00 658.00
      Other Non-Current Assets 56,014.00 50,004.00 40,159.00 24,237.00 13,394.00
Liabilities 123,607.00 118,877.00 82,238.00 77,196.00 63,360.00
   Current Liabilities 114,023.00 110,119.00 79,039.00 68,432.00 54,990.00
      Payables and Expenses 72,258.00 73,682.00 55,245.00 44,837.00 38,201.00
            Account Payables 5,622.00 8,480.00 10,836.00 5,119.00 4,389.00
            Current Accrued Liabilities 66,636.00 65,202.00 44,409.00 39,718.00 33,812.00
      Short-Term Debt 9,007.00 6,449.00 6,106.00 7,102.00 5,951.00
      Other Current Liabilities 32,758.00 29,988.00 17,688.00 16,493.00 10,838.00
   Non-Current Liabilities 9,584.00 8,758.00 3,199.00 8,764.00 8,370.00
      Long-Term Debt 8,796.00 5,534.00 3,074.00 8,699.00 10,470.00
      Other Non-Current Liabilities 788.00 3,224.00 125.00 65.00 -2,100.00
Equity 264,808.00 251,449.00 287,819.00 417,280.00 263,306.00
   Shareholders Equity 529,565.00 251,449.00 287,819.00 417,280.00 263,306.00
      Capital Stock 601.00 577.00 542.00 521.00 449.00
      Share Premium 1,111,274.00 1,039,361.00 926,957.00 860,657.00 579,599.00
      Retained Earnings -801,496.00 -742,969.00 -606,084.00 -429,938.00 -311,777.00
      Treasury Shares 45,520.00 45,520.00 33,596.00 13,960.00 4,965.00
      Accumulated Other Comprehensive Income -51.00 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 17,803.00 11,983.00 9,180.00 15,801.00 16,421.00
Common Shares Outstanding 0 0 0 0 44,880.88
Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Revenues 419,813.00 356,299.00 280,910.00 213,233.00 148,677.00
Cost Of Revenue 66,227.00 61,025.00 58,944.00 42,669.00 23,461.00
Gross Profit 353,586.00 295,274.00 221,966.00 170,564.00 125,216.00
Operating Expenses 411,683.00 431,753.00 398,518.00 287,381.00 150,887.00
   Selling, General and Administrative Expenses 197,726.00 227,052.00 231,647.00 175,095.00 83,432.00
   Research and Development Expenses 117,364.00 112,346.00 91,244.00 52,265.00 22,622.00
   Other Operating Expenses 96,593.00 92,355.00 75,627.00 60,021.00 44,833.00
Operating Income -58,097.00 -136,479.00 -176,552.00 -116,817.00 -25,671.00
Net Non-Operating Income 2,286.00 1,137.00 889.00 -1,162.00 -1,572.00
Interest Income 2,677.00 4,065.00 2,475.00 79.00 122.00
Interest Expense 2,347.00 1,854.00 1,411.00 1,163.00 1,695.00
Net Interest 330.00 2,211.00 1,064.00 -1,084.00 -1,573.00
EBT -55,811.00 -135,342.00 -175,663.00 -117,979.00 -27,243.00
Income Tax 2,716.00 1,543.00 483.00 182.00 49.00
Net Income 0 -136,885.00 -176,146.00 -118,161.00 -27,292.00
EBIT -53,464.00 -133,488.00 -174,252.00 -116,816.00 -25,548.00
Deprecation and Amortization 27,886.00 29,487.00 25,304.00 21,302.00 15,908.00
EBITDA -25,578.00 -104,001.00 -148,948.00 -95,514.00 -9,640.00
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 57,589.69 54,561.45 52,440.07 49,888.44 0
Average Shares Outstanding Diluted 57,589.69 54,561.45 52,440.07 49,888.44 0
Breakdown 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Operating Cash Flow 32,381.00 -32,378.00 -90,123.00 -74,710.00 2,890.00
   Operating Net Income -234,108.00 -136,885.00 -176,146.00 -118,161.00 -27,292.00
   Deprecation and Amortization 27,886.00 29,487.00 25,304.00 21,302.00 15,908.00
   Deferred Income Tax 214.00 228.00 434.00 143.00 -65.00
   Share Based Compensation 66,975.00 71,613.00 58,775.00 36,144.00 13,489.00
   Change in Working Capital 16,899.00 26,347.00 20,058.00 24,003.00 15,784.00
   Other Operating Activities 154,515.00 -23,168.00 -18,548.00 -38,141.00 -14,934.00
Investing Cash Flow -24,089.00 -39,670.00 -26,203.00 -65,228.00 -25,085.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 24,089.00 25,097.00 26,203.00 30,805.00 18,575.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 14,573.00 0 0 6,510.00
   Other Investing Activities -48,178.00 -79,340.00 -52,406.00 -96,033.00 -50,170.00
Financing Cash Flow -11,486.00 -17,115.00 -20,803.00 234,969.00 150,661.00
   Net Issuance/Repayment of Debt 9,010.00 7,379.00 5,947.00 5,306.00 24,984.00
   Net Issuance/Repurchase of Equity 3,930.00 4,164.00 4,924.00 252,681.00 179,185.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -24,426.00 -28,658.00 -31,674.00 -23,018.00 -53,508.00
Net Change in Cash -3,300.00 -89,163.00 -137,129.00 95,031.00 128,466.00
   Cash at Beginning of Period 87,520.00 176,683.00 313,812.00 218,781.00 90,315.00
   Cash at End of Period 84,220.00 87,520.00 176,683.00 313,812.00 218,781.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31
Assets 423,472.00 408,629.00 400,395.00 388,415.00 375,703.00 362,235.00 372,086.00 370,326.00 374,647.00 340,442.00 353,852.00 370,057.00 397,294.00 425,988.00 459,092.00 494,476.00 529,127.00 551,226.00 561,203.00 326,666.00
   Current Assets 240,906.00 222,641.00 215,409.00 203,285.00 189,573.00 180,928.00 190,901.00 195,684.00 199,240.00 219,230.00 240,148.00 262,441.00 286,874.00 316,496.00 349,222.00 386,349.00 464,333.00 493,691.00 507,233.00 272,268.00
      Cash and Short-Term Investments 106,371.00 98,266.00 90,871.00 84,220.00 81,740.00 81,798.00 79,527.00 87,520.00 103,366.00 127,677.00 149,767.00 176,683.00 209,589.00 240,729.00 269,190.00 313,812.00 400,395.00 439,854.00 450,680.00 218,781.00
            Cash and Cash Equivalents 106,371.00 98,266.00 90,871.00 84,220.00 81,740.00 81,798.00 79,527.00 87,520.00 103,366.00 127,677.00 149,767.00 176,683.00 209,589.00 240,729.00 269,190.00 313,812.00 400,395.00 439,854.00 450,680.00 218,781.00
            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 88,618.00 76,958.00 75,330.00 73,733.00 71,568.00 61,390.00 66,463.00 65,279.00 57,462.00 54,184.00 52,932.00 51,394.00 44,356.00 46,958.00 46,354.00 40,262.00 35,460.00 30,356.00 29,964.00 29,052.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 45,917.00 47,417.00 49,208.00 45,332.00 36,265.00 37,740.00 44,911.00 42,885.00 38,412.00 37,369.00 37,449.00 34,364.00 32,929.00 28,809.00 33,678.00 32,275.00 28,478.00 23,481.00 26,589.00 24,435.00
   Non-Current Assets 182,566.00 185,988.00 184,986.00 185,130.00 186,130.00 181,307.00 181,185.00 174,642.00 175,407.00 121,212.00 113,704.00 107,616.00 110,420.00 109,492.00 109,870.00 108,127.00 64,794.00 57,535.00 53,970.00 54,398.00
      Property, Plant, Equipment Net 21,931.00 23,812.00 24,754.00 25,128.00 27,629.00 22,818.00 22,969.00 17,168.00 20,330.00 23,043.00 26,564.00 22,239.00 27,121.00 29,873.00 33,855.00 36,982.00 34,760.00 29,120.00 27,565.00 29,314.00
      Goodwill 75,845.00 75,845.00 75,845.00 75,845.00 75,845.00 75,845.00 75,845.00 75,845.00 75,468.00 40,611.00 33,736.00 33,736.00 33,836.00 33,836.00 33,621.00 33,621.00 8,211.00 8,211.00 8,211.00 8,307.00
      Intangible Assets 25,532.00 26,403.00 27,273.00 28,143.00 29,014.00 29,884.00 30,754.00 31,625.00 32,506.00 12,994.00 11,058.00 11,401.00 11,744.00 12,086.00 12,429.00 12,772.00 2,343.00 2,470.00 2,597.00 2,725.00
      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 1,640.00 1,640.00 0 0 0 0 0 0 0 0 0 81.00 0 75.00 291.00 515.00 150.00 379.00 533.00 658.00
      Other Non-Current Assets 57,618.00 58,288.00 57,114.00 56,014.00 53,642.00 52,760.00 51,617.00 50,004.00 47,103.00 44,564.00 42,346.00 40,159.00 37,719.00 33,622.00 29,674.00 24,237.00 19,330.00 17,355.00 15,064.00 13,394.00
Liabilities 103,143.00 110,642.00 118,209.00 123,607.00 121,111.00 110,900.00 119,344.00 118,877.00 110,049.00 93,422.00 90,241.00 82,238.00 76,949.00 77,524.00 77,873.00 77,196.00 71,208.00 64,662.00 57,929.00 63,360.00
   Current Liabilities 98,783.00 105,135.00 110,720.00 114,023.00 109,201.00 101,999.00 108,282.00 110,119.00 98,425.00 84,869.00 82,980.00 79,039.00 72,721.00 71,948.00 70,779.00 68,432.00 64,957.00 57,652.00 50,696.00 54,990.00
      Payables and Expenses 62,126.00 70,185.00 70,269.00 72,258.00 69,996.00 64,964.00 69,974.00 73,682.00 63,277.00 60,900.00 57,425.00 55,245.00 52,162.00 47,738.00 45,593.00 44,837.00 46,810.00 39,087.00 32,217.00 38,201.00
            Account Payables 6,218.00 6,527.00 3,204.00 5,622.00 15,870.00 6,976.00 6,684.00 8,480.00 10,904.00 7,948.00 7,602.00 10,836.00 11,108.00 10,088.00 5,872.00 5,119.00 11,602.00 5,483.00 313.00 4,389.00
            Current Accrued Liabilities 55,908.00 63,658.00 67,065.00 66,636.00 54,126.00 57,988.00 63,290.00 65,202.00 52,373.00 52,952.00 49,823.00 44,409.00 41,054.00 37,650.00 39,721.00 39,718.00 35,208.00 33,604.00 31,904.00 33,812.00
      Short-Term Debt 6,945.00 8,037.00 9,305.00 9,007.00 9,887.00 8,150.00 8,303.00 6,449.00 7,324.00 7,528.00 7,674.00 6,106.00 6,626.00 7,015.00 7,404.00 7,102.00 5,713.00 5,627.00 5,256.00 5,951.00
      Other Current Liabilities 29,712.00 26,913.00 31,146.00 32,758.00 29,318.00 28,885.00 30,005.00 29,988.00 27,824.00 16,441.00 17,881.00 17,688.00 13,933.00 17,195.00 17,782.00 16,493.00 12,434.00 12,938.00 13,223.00 10,838.00
   Non-Current Liabilities 4,360.00 5,507.00 7,489.00 9,584.00 11,910.00 8,901.00 11,062.00 8,758.00 11,624.00 8,553.00 7,261.00 3,199.00 4,228.00 5,576.00 7,094.00 8,764.00 6,251.00 7,010.00 7,233.00 8,370.00
      Long-Term Debt 3,485.00 4,755.00 6,563.00 8,796.00 11,132.00 8,372.00 9,202.00 5,534.00 7,019.00 8,271.00 6,946.00 3,074.00 4,227.00 5,566.00 6,946.00 8,699.00 6,251.00 7,010.00 7,233.00 10,470.00
      Other Non-Current Liabilities 875.00 752.00 926.00 788.00 778.00 529.00 1,860.00 3,224.00 4,605.00 282.00 315.00 125.00 1.00 10.00 148.00 65.00 0.00 0.00 0.00 -2,100.00
Equity 320,329.00 297,987.00 282,186.00 264,808.00 254,592.00 251,335.00 252,742.00 251,449.00 264,598.00 247,020.00 263,611.00 287,819.00 320,345.00 348,464.00 381,219.00 417,280.00 457,919.00 486,564.00 503,274.00 263,306.00
   Shareholders Equity 640,298.00 596,086.00 564,756.00 529,565.00 509,179.00 502,668.00 505,485.00 251,449.00 264,598.00 247,020.00 263,611.00 287,819.00 320,345.00 348,464.00 381,219.00 417,280.00 457,919.00 486,564.00 503,274.00 263,306.00
      Capital Stock 616.00 611.00 608.00 601.00 594.00 591.00 587.00 577.00 570.00 554.00 548.00 542.00 534.00 531.00 527.00 521.00 513.00 509.00 503.00 449.00
      Share Premium 1,166,078.00 1,147,540.00 1,132,124.00 1,111,274.00 1,094,629.00 1,076,969.00 1,060,365.00 1,039,361.00 1,021,870.00 971,120.00 947,353.00 926,957.00 911,526.00 896,264.00 880,567.00 860,657.00 849,450.00 840,287.00 831,632.00 579,599.00
      Retained Earnings -800,485.00 -804,756.00 -805,410.00 -801,496.00 -795,106.00 -780,703.00 -762,691.00 -742,969.00 -712,323.00 -680,382.00 -643,615.00 -606,084.00 -568,063.00 -527,896.00 -481,180.00 -429,938.00 -383,487.00 -347,144.00 -322,751.00 -311,777.00
      Treasury Shares 45,520.00 45,520.00 45,520.00 45,520.00 45,520.00 45,520.00 45,520.00 45,520.00 45,519.00 44,272.00 40,675.00 33,596.00 23,652.00 20,435.00 18,695.00 13,960.00 8,557.00 7,088.00 6,110.00 4,965.00
      Accumulated Other Comprehensive Income -360.00 112.00 384.00 -51.00 -5.00 -2.00 1.00 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
Debt 10,430.00 12,792.00 15,868.00 17,803.00 21,019.00 16,522.00 17,505.00 11,983.00 14,343.00 15,799.00 14,620.00 9,180.00 10,853.00 12,581.00 14,350.00 15,801.00 11,964.00 12,637.00 12,489.00 16,421.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44,880.88
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30
Revenues 353,524.00 233,191.00 115,936.00 -194,868.00 310,132.00 203,332.00 101,217.00 -158,515.00 261,294.00 169,675.00 83,845.00 -117,989.00 204,324.00 131,221.00 63,354.00 -89,569.00 155,213.00 99,298.00 48,291.00
Cost Of Revenue 52,373.00 34,035.00 16,637.00 -31,082.00 49,720.00 31,866.00 15,723.00 -28,123.00 44,885.00 29,356.00 14,907.00 -28,522.00 43,821.00 29,259.00 14,386.00 -14,641.00 30,210.00 18,566.00 8,534.00
Gross Profit 301,151.00 199,156.00 99,299.00 -163,786.00 260,412.00 171,466.00 85,494.00 -130,392.00 216,409.00 140,319.00 68,938.00 -89,467.00 160,503.00 101,962.00 48,968.00 -74,928.00 125,003.00 80,732.00 39,757.00
Operating Expenses 302,206.00 203,950.00 102,586.00 -212,236.00 310,897.00 208,108.00 104,914.00 -213,571.00 323,310.00 215,175.00 106,839.00 -197,175.00 297,242.00 198,890.00 99,561.00 -73,426.00 195,204.00 115,193.00 50,410.00
   Selling, General and Administrative Expenses 128,525.00 86,889.00 42,451.00 -104,529.00 150,448.00 100,744.00 51,063.00 -118,236.00 172,358.00 115,640.00 57,290.00 -124,070.00 175,531.00 119,300.00 60,886.00 -34,833.00 116,151.00 66,094.00 27,683.00
   Research and Development Expenses 90,556.00 61,103.00 31,829.00 -57,678.00 87,738.00 58,423.00 28,881.00 -50,547.00 82,484.00 53,940.00 26,469.00 -38,414.00 65,846.00 43,177.00 20,635.00 -10,056.00 34,770.00 19,497.00 8,054.00
   Other Operating Expenses 83,125.00 55,958.00 28,306.00 -50,029.00 72,711.00 48,941.00 24,970.00 -44,788.00 68,468.00 45,595.00 23,080.00 -34,691.00 55,865.00 36,413.00 18,040.00 -28,537.00 44,283.00 29,602.00 14,673.00
Operating Income -1,055.00 -4,794.00 -3,287.00 48,450.00 -50,485.00 -36,642.00 -19,420.00 83,179.00 -106,901.00 -74,856.00 -37,901.00 107,708.00 -136,739.00 -96,928.00 -50,593.00 -1,502.00 -70,201.00 -34,461.00 -10,653.00
Net Non-Operating Income 2,438.00 1,052.00 108.00 1,860.00 50.00 168.00 208.00 -3,039.00 1,988.00 1,512.00 676.00 2,617.00 -732.00 -582.00 -414.00 373.00 -894.00 -469.00 -172.00
Interest Income 1,904.00 1,204.00 205.00 -1,633.00 2,072.00 1,446.00 792.00 -2,420.00 3,257.00 2,217.00 1,011.00 1,729.00 622.00 105.00 19.00 -39.00 59.00 39.00 20.00
Interest Expense 1,146.00 826.00 435.00 -1,128.00 1,761.00 1,161.00 553.00 -382.00 1,230.00 713.00 293.00 -835.00 1,150.00 694.00 402.00 -394.00 815.00 484.00 258.00
Net Interest 758.00 378.00 -230.00 -505.00 311.00 285.00 239.00 -2,038.00 2,027.00 1,504.00 718.00 2,564.00 -528.00 -589.00 -383.00 355.00 -756.00 -445.00 -238.00
EBT 1,383.00 -3,742.00 -3,179.00 50,310.00 -50,435.00 -36,474.00 -19,212.00 80,140.00 -104,913.00 -73,344.00 -37,225.00 110,325.00 -137,471.00 -97,510.00 -51,007.00 -1,129.00 -71,095.00 -34,930.00 -10,825.00
Income Tax 372.00 482.00 735.00 -756.00 1,702.00 1,260.00 510.00 -1,043.00 1,326.00 954.00 306.00 -854.00 654.00 448.00 235.00 -1,019.00 615.00 437.00 149.00
Net Income 1,011.00 0 0 0 -52,137.00 -37,734.00 -19,722.00 81,183.00 -106,239.00 -74,298.00 -37,531.00 111,179.00 -138,125.00 -97,958.00 -51,242.00 -110.00 -71,710.00 -35,367.00 -10,974.00
EBIT 2,529.00 -2,916.00 -2,744.00 49,182.00 -48,674.00 -35,313.00 -18,659.00 79,758.00 -103,683.00 -72,631.00 -36,932.00 109,490.00 -136,321.00 -96,816.00 -50,605.00 -1,523.00 -70,280.00 -34,446.00 -10,567.00
Deprecation and Amortization 21,765.00 14,287.00 6,878.00 -13,826.00 21,063.00 13,976.00 6,673.00 -12,508.00 21,234.00 13,771.00 6,990.00 -10,662.00 18,383.00 11,701.00 5,882.00 -9,336.00 15,461.00 10,229.00 4,948.00
EBITDA 24,294.00 11,371.00 4,134.00 35,356.00 -27,611.00 -21,337.00 -11,986.00 67,250.00 -82,449.00 -58,860.00 -29,942.00 98,828.00 -117,938.00 -85,115.00 -44,723.00 -10,859.00 -54,819.00 -24,217.00 -5,619.00
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
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
Average Shares Outstanding Basic 59,513.48 59,261.72 58,920.78 59,244.57 57,358.64 57,089.23 56,666.31 57,183.95 54,139.56 53,574.58 53,347.71 53,392.11 52,294.03 52,135.25 51,938.89 101,323.39 49,943.05 48,287.31 0
Average Shares Outstanding Diluted 61,491.76 59,261.72 58,920.78 59,244.57 57,358.64 57,089.23 56,666.31 57,183.95 54,139.56 53,574.58 53,347.71 53,392.11 52,294.03 52,135.25 51,938.89 101,323.39 49,943.05 48,287.31 0
Breakdown 2025-10-31 2025-07-31 2025-04-30 2025-01-31 2024-10-31 2024-07-31 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30
Operating Cash Flow 45,152.00 29,685.00 14,850.00 6,637.00 16,125.00 10,340.00 -721.00 33,571.00 -29,300.00 -22,990.00 -13,659.00 71,210.00 -74,224.00 -53,476.00 -33,633.00 -20,304.00 -36,731.00 -12,202.00 -5,473.00
   Operating Net Income 3,033.00 -9,780.00 -15,656.00 -124,515.00 -52,137.00 -37,734.00 -19,722.00 81,183.00 -106,239.00 -74,298.00 -37,531.00 111,179.00 -138,125.00 -97,958.00 -51,242.00 -110.00 -71,710.00 -35,367.00 -10,974.00
   Deprecation and Amortization 21,765.00 14,287.00 6,878.00 -13,826.00 21,063.00 13,976.00 6,673.00 -12,508.00 21,234.00 13,771.00 6,990.00 -10,662.00 18,383.00 11,701.00 5,882.00 -9,336.00 15,461.00 10,229.00 4,948.00
   Deferred Income Tax -1,441.00 -1,498.00 85.00 -144.00 176.00 119.00 63.00 -312.00 181.00 142.00 217.00 -745.00 515.00 440.00 224.00 -769.00 508.00 279.00 125.00
   Share Based Compensation 49,414.00 33,455.00 17,225.00 -32,966.00 49,813.00 33,288.00 16,840.00 -35,060.00 53,749.00 35,786.00 17,138.00 -27,576.00 43,491.00 28,709.00 14,151.00 -8,653.00 25,976.00 13,047.00 5,774.00
   Change in Working Capital 12,970.00 -1,157.00 -2,503.00 33,581.00 210.00 -13,725.00 -3,167.00 15,114.00 8,079.00 3,682.00 -528.00 -7,784.00 8,970.00 9,028.00 9,844.00 -5,527.00 20,546.00 7,657.00 1,327.00
   Other Operating Activities -40,589.00 -5,622.00 8,821.00 144,507.00 -3,000.00 14,416.00 -1,408.00 -14,846.00 -6,304.00 -2,073.00 55.00 6,798.00 -7,458.00 -5,396.00 -12,492.00 4,091.00 -27,512.00 -8,047.00 -6,673.00
Investing Cash Flow -19,260.00 -12,594.00 -7,392.00 11,237.00 -17,031.00 -12,849.00 -5,446.00 13,716.00 -31,512.00 -15,795.00 -6,079.00 13,301.00 -19,604.00 -12,876.00 -7,024.00 -23,718.00 -24,558.00 -10,053.00 -6,899.00
   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 19,260.00 12,594.00 7,392.00 -11,237.00 17,031.00 12,849.00 5,446.00 -10,137.00 17,233.00 11,922.00 6,079.00 -13,301.00 19,604.00 12,876.00 7,024.00 -10,705.00 24,558.00 10,053.00 6,899.00
   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 -3,579.00 14,279.00 3,873.00 0 0 0 0 0 0 0 0 0
   Other Investing Activities -38,520.00 -25,188.00 -14,784.00 22,474.00 -34,062.00 -25,698.00 -10,892.00 27,432.00 -63,024.00 -31,590.00 -12,158.00 26,602.00 -39,208.00 -25,752.00 -14,048.00 -13,013.00 -49,116.00 -20,106.00 -13,798.00
Financing Cash Flow -3,654.00 -2,987.00 -838.00 -1,598.00 -4,857.00 -3,206.00 -1,825.00 12,789.00 -12,505.00 -10,221.00 -7,178.00 288.00 -10,395.00 -6,731.00 -3,965.00 -495,533.00 242,903.00 243,328.00 244,271.00
   Net Issuance/Repayment of Debt 6,653.00 4,534.00 1,696.00 -2,476.00 6,058.00 3,859.00 1,569.00 -3,011.00 5,474.00 3,472.00 1,444.00 -3,168.00 4,532.00 3,115.00 1,468.00 -3,438.00 4,048.00 2,973.00 1,723.00
   Net Issuance/Repurchase of Equity 3,055.00 1,585.00 896.00 -2,525.00 3,026.00 2,169.00 1,260.00 -3,297.00 3,707.00 2,538.00 1,216.00 -4,146.00 4,057.00 3,090.00 1,923.00 -494,296.00 251,022.00 248,786.00 247,169.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -13,362.00 -9,106.00 -3,430.00 3,403.00 -13,941.00 -9,234.00 -4,654.00 19,097.00 -21,686.00 -16,231.00 -9,838.00 7,602.00 -18,984.00 -12,936.00 -7,356.00 2,201.00 -12,167.00 -8,431.00 -4,621.00
Net Change in Cash 22,151.00 14,046.00 6,651.00 16,195.00 -5,780.00 -5,722.00 -7,993.00 60,076.00 -73,317.00 -49,006.00 -26,916.00 84,799.00 -104,223.00 -73,083.00 -44,622.00 -539,555.00 181,614.00 221,073.00 231,899.00
   Cash at Beginning of Period 84,220.00 84,220.00 84,220.00 68,025.00 87,520.00 87,520.00 87,520.00 27,444.00 176,683.00 176,683.00 176,683.00 91,884.00 313,812.00 313,812.00 313,812.00 853,367.00 218,781.00 218,781.00 218,781.00
   Cash at End of Period 106,371.00 98,266.00 90,871.00 84,220.00 81,740.00 81,798.00 79,527.00 87,520.00 103,366.00 127,677.00 149,767.00 176,683.00 209,589.00 240,729.00 269,190.00 313,812.00 400,395.00 439,854.00 450,680.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0