Valuation Ratios

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Price to Earnings 20.35 17.75 18.06 18.17 491.40
Price to Sales 3.33 2.63 1.41 0.47 0.61
Book Value Per Common Share 53.09 40.29 27.24 25.19 25.73
Price to Book 5.74 5.51 3.04 0.84 0.95
Price to Operating Cash Flow 21.89 24.48 5.39 -69.43 -9.44
Price to Free Cash Flow
Enterprise Value to EBITDA 152775.52 131132.65 135405.32 129508.54 247252.10
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 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Price to Earnings 19.63 25.31 76.70 16.54 29.58 43.76 25.57 52.58 351.80 55.64 -57.12 -122.88 -140.68 -677.40 -983.00
Price to Sales 3.15 3.95 11.05 2.33 3.79 5.44 1.47 1.69 3.29 0.74 0.98 3.26 1.06 1.76 3.23
Book Value Per Common Share 53.09 102.73 93.86 86.42 40.29 36.43 69.87 65.44 27.24 27.29 55.74 25.17 25.10 24.86 25.12 25.89 26.20 26.37
Price to Book 5.74 2.05 1.81 2.56 5.51 3.94 2.04 1.35 3.04 2.22 0.76 1.40 0.93 0.78 1.17 1.20 1.29 1.12
Price to Operating Cash Flow 23.75 34.52 71.97 14.98 16.88 12.58 6.83 9.11 -759.83 -9.92 -17.59 -12.47 -9.12 -21.90 -13.67
Price to Free Cash Flow
Enterprise Value to EBITDA 148328.40 195052.54 649181.55 122206.57 221077.36 335423.50 168385.76 299121.00 1112800.15 428435.01 2008910.00 685281.18 999811.69 1421940.73

Earnings Data

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Earning YoY 19.74 172.55 295.69 2220.00
Revenue YoY 9.08 44.77 31.31 13.18
EBITDA YoY 18.65 161.69 303.92 65.08
Net Profit YoY 20.62 174.82 296.92 2077.02
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 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Earning YoY 59.29 132.87 80.25 138.12 2019900.00 192.59 710.00 99900.00
Revenue YoY 55.05 115.41 64.16 131.49 64.49 135.15 57.79 119.97 51.41 111.39
EBITDA YoY 62.48 155.84 82.30 144.80 122.34 152.87 350.76 -72.14 464.71 33.43 63.57
Net Profit YoY 59.48 133.27 80.29 139.04 54.03 191.51 729.26 -92.57

Financial Strength

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Cash Per Common Share 39.42 29.91 23.49 9.88 11.45
Quick Ratio 1.55 1.34 1.23 1.19 1.75
Current Ratio 2.09 1.81 1.57 1.99 2.50
Debt to Equity 0.73 0.92 1.18 0.66 0.45
Long-Term Debt to Equity 0.03 0.04 0.03 0.03 0.05
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 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 39.40 35.91 32.30 31.02 29.89 31.23 30.53 29.76 22.02 17.66 13.74 9.33 8.35 9.64 8.63 11.01 13.17 12.82
Quick Ratio 1.55 1.51 1.46 1.43 1.34 1.31 1.24 1.23 1.23 1.24 1.24 1.29 1.40 1.54 1.59 1.91 1.87 1.79
Current Ratio 2.09 2.06 2.00 1.92 1.81 1.76 1.62 1.58 1.57 1.63 1.72 1.91 2.25 2.35 2.55 2.71 2.50 2.45
Debt to Equity 0.73 0.75 0.78 0.84 0.92 0.99 1.16 1.21 1.18 1.07 0.92 0.72 0.53 0.50 0.43 0.39 0.44 0.46
Long-Term Debt to Equity 0.03 0.03 0.04 0.04 0.04 0.03 0.04 0.04 0.03 0.04 0.04 0.04 0.04 0.05 0.05 0.05 0.04 0.04

Profitability

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
ROA 16.30 16.14 7.25 2.78 0.14
ROE 28.21 31.02 15.80 4.62 0.21
Gross Margin 29.37 26.98 21.10 15.96 15.95
Operating Margin 21.15 19.37 9.86 1.85 0.28
EBITDA Margin 21.81 20.05 11.09 3.61 2.47
Net Profit Margin 16.37 14.80 7.80 2.58 0.13
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 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
ROA 12.41 8.40 3.81 11.94 6.78 2.98 4.19 1.64 0.23 1.11 -0.92 -0.67 -0.62 -0.13 -0.08
ROE 21.74 14.98 7.00 23.77 14.62 6.57 8.67 3.15 0.39 1.69 -1.39 -0.96 -0.87 -0.19 -0.12
Gross Margin 28.63 27.49 24.65 26.13 24.70 24.84 19.48 17.73 15.34 13.94 13.87 12.61 15.42 15.72 17.14
Operating Margin 20.59 19.60 16.33 18.39 16.43 15.40 7.38 4.22 1.27 -0.21 -1.57 -3.98 -0.77 -0.59 -0.20
EBITDA Margin 21.24 20.26 17.06 19.08 17.18 16.25 8.71 5.67 2.96 1.74 0.49 -1.71 1.55 1.76 2.27
Net Profit Margin 16.04 15.59 14.40 14.08 12.82 12.41 5.72 3.23 0.92 1.35 -1.73 -2.67 -0.77 -0.26 -0.34

Dividends

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

Financial Statements

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Assets 1,108,984.00 928,180.00 752,242.00 493,380.00 436,192.00
   Current Assets 931,716.00 776,481.00 621,985.00 369,983.00 302,461.00
      Cash and Short-Term Investments 475,527.00 358,392.00 279,009.00 116,508.00 133,981.00
            Cash and Cash Equivalents 450,739.00 315,331.00 245,875.00 101,954.00 114,314.00
            Short-Term Investments 24,788.00 43,061.00 33,134.00 14,554.00 19,667.00
      Net Receivables 217,065.00 214,405.00 206,591.00 106,111.00 78,304.00
      Inventory 84,719.00 85,873.00 63,865.00 50,415.00 29,835.00
      Other Current Assets 154,405.00 117,811.00 72,520.00 96,949.00 60,341.00
   Non-Current Assets 177,268.00 151,699.00 130,257.00 123,397.00 133,731.00
      Property, Plant, Equipment Net 112,713.00 104,637.00 99,061.00 100,807.00 112,910.00
      Goodwill 11,225.00 1,000.00 1,000.00 1,000.00 1,000.00
      Intangible Assets 6,138.00 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 33,440.00 27,246.00 17,064.00 9,161.00 4,639.00
      Other Non-Current Assets 13,752.00 18,816.00 13,132.00 12,429.00 15,182.00
Liabilities 468,214.00 445,107.00 407,216.00 196,174.00 134,969.00
   Current Liabilities 446,387.00 428,015.00 395,686.00 186,373.00 121,156.00
      Payables and Expenses 147,556.00 139,657.00 115,117.00 104,739.00 76,908.00
            Account Payables 67,080.00 73,633.00 56,666.00 63,423.00 45,247.00
            Current Accrued Liabilities 80,476.00 66,024.00 58,451.00 41,316.00 31,661.00
      Short-Term Debt 882.00 595.00 773.00 1,877.00 2,215.00
      Other Current Liabilities 297,949.00 287,763.00 279,796.00 79,757.00 42,033.00
   Non-Current Liabilities 21,827.00 17,092.00 11,530.00 9,801.00 13,813.00
      Long-Term Debt 782.00 621.00 663.00 545.00 2,413.00
      Other Non-Current Liabilities 21,045.00 16,471.00 10,867.00 9,256.00 11,400.00
Equity 640,770.00 483,073.00 345,026.00 297,206.00 301,223.00
   Shareholders Equity 640,770.00 483,073.00 345,026.00 297,206.00 301,223.00
      Capital Stock 129.00 128.00 127.00 126.00 125.00
      Share Premium 62,834.00 70,111.00 71,526.00 67,439.00 63,948.00
      Retained Earnings 629,848.00 462,194.00 325,281.00 283,638.00 282,505.00
      Treasury Shares 24,999.00 24,999.00 24,999.00 24,999.00 24,999.00
      Accumulated Other Comprehensive Income -27,042.00 -24,361.00 -26,909.00 -28,998.00 -20,356.00
   Minority Interest 0 0 0 0 0
Investments 24,788.00 43,061.00 33,134.00 14,554.00 19,667.00
Debt 1,664.00 1,216.00 1,436.00 2,422.00 4,628.00
Common Shares Outstanding 12,070.18 11,989.24 12,668.00 0 0
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Revenues 1,104,318.00 1,012,356.00 699,308.00 532,582.00 470,559.00
Cost Of Revenue 779,937.00 739,268.00 551,755.00 447,564.00 395,496.00
Gross Profit 324,381.00 273,088.00 147,553.00 85,018.00 75,063.00
Operating Expenses 106,521.00 94,315.00 85,033.00 77,794.00 74,044.00
   Selling, General and Administrative Expenses 160,970.00 84,888.00 78,813.00 70,831.00 67,217.00
   Research and Development Expenses 11,008.00 9,427.00 6,220.00 6,963.00 6,670.00
   Other Operating Expenses -65,457.00 0.00 0.00 0.00 157.00
Operating Income 217,860.00 178,773.00 62,520.00 7,224.00 1,019.00
Net Non-Operating Income 15,690.00 17,315.00 6,430.00 2,619.00 73.00
Interest Income 0 0 0 0 481.00
Interest Expense 0.00 0.00 0.00 0.00 204.00
Net Interest 15,690.00 17,315.00 6,430.00 334.00 277.00
EBT 233,550.00 196,088.00 68,950.00 9,843.00 1,092.00
Income Tax 52,803.00 45,740.00 16,325.00 3,894.00 461.00
Net Income 180,747.00 149,848.00 54,525.00 13,737.00 631.00
EBIT 233,550.00 196,088.00 68,950.00 9,843.00 1,296.00
Deprecation and Amortization 7,265.00 6,871.00 8,606.00 9,358.00 10,335.00
EBITDA 240,815.00 202,959.00 77,556.00 19,201.00 11,631.00
EPS 0.01 0.01 0.00 0.00 0.00
Diluted EPS 0.01 0.01 0.00 0.00 0.00
Average Shares Outstanding Basic 12,062.00 11,982.00 11,879.00 11,797.00 11,705.00
Average Shares Outstanding Diluted 12,167.00 12,188.00 12,120.00 11,943.00 11,789.00
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Cash Flow 167,937.00 108,661.00 182,553.00 -3,582.00 -30,461.00
   Operating Net Income 542,241.00 149,848.00 54,525.00 13,737.00 631.00
   Deprecation and Amortization 7,265.00 6,871.00 8,606.00 9,358.00 10,335.00
   Deferred Income Tax -4,868.00 -7,474.00 -7,847.00 -4,861.00 -995.00
   Share Based Compensation 4,635.00 4,747.00 4,599.00 4,090.00 2,583.00
   Change in Working Capital 2,950.00 58,313.00 125,622.00 83,564.00 15,384.00
   Other Operating Activities -384,286.00 -103,644.00 -2,952.00 -109,470.00 -58,399.00
Investing Cash Flow -8,342.00 -21,874.00 -26,574.00 6,465.00 -2,464.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 13,169.00 12,340.00 7,831.00 3,080.00 2,891.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 11,488.00 0 0 4,348.00 0
   Other Investing Activities -32,999.00 -34,214.00 -34,405.00 -963.00 -5,355.00
Financing Cash Flow -25,117.00 -19,252.00 -13,059.00 -13,308.00 -13,174.00
   Net Issuance/Repayment of Debt 0 0 0 400.00 400.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 12,869.00 12,653.00 12,407.00 12,233.00 12,142.00
   Other Financing Activities -37,986.00 -31,905.00 -25,466.00 -25,941.00 -25,716.00
Net Change in Cash 134,478.00 67,535.00 142,920.00 -10,425.00 -46,099.00
   Cash at Beginning of Period 316,261.00 247,796.00 102,955.00 112,379.00 160,413.00
   Cash at End of Period 450,739.00 315,331.00 245,875.00 101,954.00 114,314.00
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 1,108,984.00 1,042,216.00 965,368.00 912,675.00 928,180.00 868,983.00 849,618.00 807,949.00 752,242.00 671,098.00 587,096.00 513,672.00 493,380.00 451,804.00 439,705.00 423,800.00 436,192.00 421,961.00 440,748.00 448,310.00
   Current Assets 931,716.00 880,159.00 810,630.00 761,936.00 776,481.00 735,694.00 716,645.00 674,825.00 621,985.00 547,252.00 463,200.00 389,244.00 369,983.00 324,772.00 311,679.00 290,408.00 302,461.00 285,534.00 302,788.00 310,291.00
      Cash and Short-Term Investments 475,527.00 433,040.00 389,292.00 373,397.00 358,392.00 374,045.00 365,339.00 355,343.00 279,009.00 209,769.00 163,124.00 110,702.00 116,508.00 98,512.00 113,574.00 101,527.00 133,981.00 128,840.00 153,945.00 149,710.00
            Cash and Cash Equivalents 450,739.00 398,466.00 359,542.00 325,598.00 315,331.00 332,012.00 323,256.00 321,400.00 245,875.00 183,355.00 152,039.00 99,632.00 101,954.00 75,830.00 86,431.00 77,905.00 114,314.00 108,675.00 134,093.00 134,016.00
            Short-Term Investments 24,788.00 34,574.00 29,750.00 47,799.00 43,061.00 42,033.00 42,083.00 33,943.00 33,134.00 26,414.00 11,085.00 11,070.00 14,554.00 22,682.00 27,143.00 23,622.00 19,667.00 20,165.00 19,852.00 15,694.00
      Net Receivables 217,065.00 211,623.00 202,579.00 193,266.00 214,405.00 173,246.00 183,980.00 169,477.00 206,591.00 204,522.00 170,178.00 151,375.00 106,111.00 103,022.00 90,741.00 79,478.00 78,304.00 72,369.00 72,070.00 77,294.00
      Inventory 84,719.00 88,534.00 89,016.00 88,108.00 85,873.00 85,139.00 82,075.00 69,682.00 63,865.00 66,109.00 58,690.00 55,002.00 50,415.00 48,739.00 43,685.00 36,157.00 29,835.00 28,397.00 30,031.00 29,019.00
      Other Current Assets 154,405.00 146,962.00 129,743.00 107,165.00 117,811.00 103,264.00 85,251.00 80,323.00 72,520.00 66,852.00 71,208.00 72,165.00 96,949.00 74,499.00 63,679.00 73,246.00 60,341.00 55,928.00 46,742.00 54,268.00
   Non-Current Assets 177,268.00 162,057.00 154,738.00 150,739.00 151,699.00 133,289.00 132,973.00 133,124.00 130,257.00 123,846.00 123,896.00 124,428.00 123,397.00 127,032.00 128,026.00 133,392.00 133,731.00 136,427.00 137,960.00 138,019.00
      Property, Plant, Equipment Net 112,713.00 110,600.00 106,813.00 103,322.00 104,637.00 97,377.00 97,744.00 99,536.00 99,061.00 98,443.00 99,575.00 101,210.00 100,807.00 103,932.00 109,173.00 111,035.00 112,910.00 116,217.00 118,043.00 119,577.00
      Goodwill 11,225.00 0 0 0 1,000.00 0 0 0 1,000.00 1,003.00 0 0 1,000.00 0 0 0 1,000.00 0 0 0
      Intangible Assets 6,138.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 33,440.00 31,299.00 29,530.00 28,275.00 27,246.00 17,212.00 17,105.00 17,229.00 17,064.00 11,712.00 10,944.00 10,056.00 9,161.00 10,187.00 4,690.00 5,554.00 4,639.00 4,230.00 4,666.00 3,726.00
      Other Non-Current Assets 13,752.00 20,158.00 18,395.00 19,142.00 18,816.00 18,700.00 18,124.00 16,359.00 13,132.00 12,688.00 13,377.00 13,162.00 12,429.00 12,913.00 14,163.00 16,803.00 15,182.00 15,980.00 15,251.00 14,716.00
Liabilities 468,214.00 447,311.00 424,005.00 416,343.00 445,107.00 432,244.00 455,833.00 441,629.00 407,216.00 347,028.00 281,301.00 215,200.00 196,174.00 155,856.00 146,835.00 128,221.00 134,969.00 119,020.00 134,416.00 140,465.00
   Current Liabilities 446,387.00 427,345.00 404,844.00 396,669.00 428,015.00 418,435.00 441,826.00 427,851.00 395,686.00 334,996.00 269,691.00 203,774.00 186,373.00 144,350.00 132,883.00 113,668.00 121,156.00 105,310.00 120,955.00 126,828.00
      Payables and Expenses 147,556.00 127,223.00 120,822.00 113,444.00 139,657.00 135,029.00 125,554.00 98,318.00 115,117.00 108,390.00 90,485.00 68,476.00 104,739.00 76,815.00 74,548.00 62,306.00 76,908.00 60,130.00 64,509.00 53,335.00
            Account Payables 67,080.00 66,203.00 74,514.00 65,007.00 73,633.00 79,693.00 79,767.00 50,173.00 56,666.00 62,849.00 51,209.00 38,632.00 63,423.00 46,235.00 48,697.00 42,348.00 45,247.00 33,416.00 39,598.00 28,012.00
            Current Accrued Liabilities 80,476.00 61,020.00 46,308.00 48,437.00 66,024.00 55,336.00 45,787.00 48,145.00 58,451.00 45,541.00 39,276.00 29,844.00 41,316.00 30,580.00 25,851.00 19,958.00 31,661.00 26,714.00 24,911.00 25,323.00
      Short-Term Debt 882.00 610.00 650.00 630.00 595.00 482.00 573.00 645.00 773.00 839.00 989.00 1,545.00 1,877.00 953.00 1,629.00 1,966.00 2,215.00 2,040.00 2,348.00 2,554.00
      Other Current Liabilities 297,949.00 299,512.00 283,372.00 282,595.00 287,763.00 282,924.00 315,699.00 328,888.00 279,796.00 225,767.00 178,217.00 133,753.00 79,757.00 66,582.00 56,706.00 49,396.00 42,033.00 43,140.00 54,098.00 70,939.00
   Non-Current Liabilities 21,827.00 19,966.00 19,161.00 19,674.00 17,092.00 13,809.00 14,007.00 13,778.00 11,530.00 12,032.00 11,610.00 11,426.00 9,801.00 11,506.00 13,952.00 14,553.00 13,813.00 13,710.00 13,461.00 13,637.00
      Long-Term Debt 782.00 614.00 761.00 735.00 621.00 427.00 516.00 573.00 663.00 741.00 731.00 713.00 545.00 1,159.00 1,836.00 1,866.00 2,413.00 2,554.00 2,897.00 3,075.00
      Other Non-Current Liabilities 21,045.00 19,352.00 18,400.00 18,939.00 16,471.00 13,382.00 13,491.00 13,205.00 10,867.00 11,291.00 10,879.00 10,713.00 9,256.00 10,347.00 12,116.00 12,687.00 11,400.00 11,156.00 10,564.00 10,562.00
Equity 640,770.00 594,905.00 541,363.00 496,332.00 483,073.00 436,739.00 393,785.00 366,320.00 345,026.00 324,070.00 305,795.00 298,472.00 297,206.00 295,948.00 292,870.00 295,579.00 301,223.00 302,941.00 306,332.00 307,845.00
   Shareholders Equity 640,770.00 1,239,808.00 1,132,724.00 1,042,662.00 483,073.00 436,739.00 837,568.00 782,638.00 345,026.00 324,070.00 661,588.00 298,472.00 297,206.00 295,948.00 292,870.00 295,579.00 301,223.00 302,941.00 306,332.00 307,845.00
      Capital Stock 129.00 129.00 129.00 129.00 128.00 128.00 128.00 127.00 127.00 126.00 126.00 126.00 126.00 126.00 126.00 126.00 125.00 125.00 125.00 125.00
      Share Premium 62,834.00 62,086.00 60,990.00 59,959.00 70,111.00 69,305.00 68,348.00 68,854.00 71,526.00 70,913.00 69,955.00 68,454.00 67,439.00 65,661.00 65,075.00 64,364.00 63,948.00 63,500.00 63,112.00 62,259.00
      Retained Earnings 629,848.00 581,703.00 536,736.00 493,673.00 462,194.00 419,384.00 376,401.00 346,162.00 325,281.00 302,040.00 286,777.00 281,493.00 283,638.00 278,017.00 272,068.00 276,390.00 282,505.00 282,284.00 287,364.00 290,624.00
      Treasury Shares 24,999.00 24,999.00 24,999.00 24,999.00 24,999.00 24,999.00 24,999.00 24,999.00 24,999.00 24,999.00 24,999.00 24,999.00 24,999.00 24,999.00 24,999.00 24,999.00 24,999.00 24,999.00 24,999.00 24,999.00
      Accumulated Other Comprehensive Income -27,042.00 -24,014.00 -31,493.00 -32,430.00 -24,361.00 -27,079.00 -26,093.00 -23,824.00 -26,909.00 -24,010.00 -26,064.00 -26,602.00 -28,998.00 -22,857.00 -19,400.00 -20,302.00 -20,356.00 -17,969.00 -19,270.00 -20,164.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 24,788.00 34,574.00 29,750.00 47,799.00 43,061.00 42,033.00 42,083.00 33,943.00 33,134.00 26,414.00 11,085.00 11,070.00 14,554.00 22,682.00 27,143.00 23,622.00 19,667.00 20,165.00 19,852.00 15,694.00
Debt 1,664.00 1,224.00 1,411.00 1,365.00 1,216.00 909.00 1,089.00 1,218.00 1,436.00 1,580.00 1,720.00 2,258.00 2,422.00 2,112.00 3,465.00 3,832.00 4,628.00 4,594.00 5,245.00 5,629.00
Common Shares Outstanding 12,070.18 12,068.55 12,068.22 12,064.72 11,989.24 11,987.84 11,987.84 11,959.92 12,668.00 0 0 0 0 0 0 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Revenues -463,510.00 806,335.00 520,062.00 241,431.00 -368,079.00 737,293.00 449,125.00 194,017.00 -216,519.00 490,667.00 298,302.00 126,858.00 -178,317.00 369,907.00 234,423.00 106,569.00 -202,412.00 341,105.00 225,291.00 106,575.00
Cost Of Revenue -354,556.00 575,480.00 377,106.00 181,907.00 -289,405.00 544,639.00 338,211.00 145,823.00 -196,136.00 395,096.00 245,401.00 107,394.00 -165,802.00 318,329.00 201,904.00 93,133.00 -171,188.00 288,513.00 189,867.00 88,304.00
Gross Profit -108,954.00 230,855.00 142,956.00 59,524.00 -78,674.00 192,654.00 110,914.00 48,194.00 -20,383.00 95,571.00 52,901.00 19,464.00 -12,515.00 51,578.00 32,519.00 13,436.00 -31,224.00 52,592.00 35,424.00 18,271.00
Operating Expenses -42,136.00 76,240.00 48,465.00 23,952.00 -43,541.00 69,997.00 45,545.00 22,314.00 -37,933.00 62,855.00 41,737.00 18,374.00 -31,154.00 54,716.00 36,506.00 17,726.00 -36,895.00 55,437.00 36,911.00 18,591.00
   Selling, General and Administrative Expenses 27,892.00 68,359.00 43,243.00 21,476.00 -40,069.00 63,316.00 41,294.00 20,347.00 -35,137.00 58,384.00 38,693.00 16,873.00 -27,414.00 49,374.00 32,969.00 15,902.00 -33,465.00 50,259.00 33,549.00 16,874.00
   Research and Development Expenses -4,571.00 7,881.00 5,222.00 2,476.00 -3,472.00 6,681.00 4,251.00 1,967.00 -2,796.00 4,471.00 3,044.00 1,501.00 -3,740.00 5,342.00 3,537.00 1,824.00 -3,323.00 5,046.00 3,274.00 1,673.00
   Other Operating Expenses -65,457.00 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 -107.00 132.00 88.00 44.00
Operating Income -66,818.00 154,615.00 94,491.00 35,572.00 -35,133.00 122,657.00 65,369.00 25,880.00 17,550.00 32,716.00 11,164.00 1,090.00 18,639.00 -3,138.00 -3,987.00 -4,290.00 5,671.00 -2,845.00 -1,487.00 -320.00
Net Non-Operating Income -6,992.00 11,397.00 7,420.00 3,865.00 -8,043.00 12,934.00 8,426.00 3,998.00 968.00 3,516.00 1,423.00 523.00 -43.00 2,364.00 295.00 3.00 -123.00 78.00 57.00 61.00
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97.00 -321.00 382.00 259.00 161.00
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 -47.00 0.00 0.00 47.00 -99.00 152.00 101.00 50.00
Net Interest -6,992.00 11,397.00 7,420.00 3,865.00 -8,043.00 12,934.00 8,426.00 3,998.00 968.00 3,516.00 1,423.00 523.00 189.00 79.00 16.00 50.00 -222.00 230.00 158.00 111.00
EBT -73,810.00 166,012.00 101,911.00 39,437.00 -43,176.00 135,591.00 73,795.00 29,878.00 18,518.00 36,232.00 12,587.00 1,613.00 18,596.00 -774.00 -3,692.00 -4,287.00 5,548.00 -2,767.00 -1,430.00 -259.00
Income Tax -9,374.00 36,685.00 20,818.00 4,674.00 -8,070.00 31,795.00 16,222.00 5,793.00 4,781.00 8,142.00 2,951.00 451.00 -9,590.00 11,672.00 371.00 1,441.00 -623.00 138.00 841.00 105.00
Net Income -64,436.00 129,327.00 81,093.00 34,763.00 -35,606.00 103,796.00 57,573.00 24,085.00 15,637.00 28,090.00 9,636.00 1,162.00 15,648.00 4,998.00 -4,063.00 -2,846.00 4,213.00 -2,629.00 -589.00 -364.00
EBIT -73,810.00 166,012.00 101,911.00 39,437.00 -43,176.00 135,591.00 73,795.00 29,878.00 18,518.00 36,232.00 12,587.00 1,613.00 18,549.00 -774.00 -3,692.00 -4,240.00 5,449.00 -2,615.00 -1,329.00 -209.00
Deprecation and Amortization -3,178.00 5,215.00 3,473.00 1,755.00 -3,209.00 5,074.00 3,365.00 1,641.00 -4,342.00 6,500.00 4,312.00 2,136.00 -5,093.00 7,206.00 4,831.00 2,414.00 -5,483.00 7,899.00 5,289.00 2,630.00
EBITDA -76,988.00 171,227.00 105,384.00 41,192.00 -46,385.00 140,665.00 77,160.00 31,519.00 14,176.00 42,732.00 16,899.00 3,749.00 13,456.00 6,432.00 1,139.00 -1,826.00 -34.00 5,284.00 3,960.00 2,421.00
EPS -0.00 0.01 0.01 0.00 -0.00 0.01 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 0.01 0.01 0.00 0.00 0.01 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 12,099.00 12,059.00 12,053.00 12,037.00 12,044.00 11,977.00 11,966.00 11,941.00 11,912.00 11,876.00 11,869.00 11,859.00 11,848.00 11,792.00 11,783.00 11,765.00 11,756.00 11,700.00 11,690.00 11,674.00
Average Shares Outstanding Diluted 12,187.00 12,166.00 12,163.00 12,152.00 12,231.00 12,180.00 12,167.00 12,174.00 12,188.00 12,106.00 12,109.00 12,077.00 12,347.00 11,877.00 11,783.00 11,765.00 12,092.00 11,700.00 11,690.00 11,674.00
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 2021-03-31 2020-12-31
Operating Cash Flow -35,477.00 106,862.00 59,480.00 37,072.00 -190,780.00 114,652.00 100,891.00 83,898.00 22,274.00 105,314.00 55,514.00 -549.00 65,043.00 -27,784.00 -13,008.00 -27,833.00 52,487.00 -39,693.00 -18,079.00 -25,176.00
   Operating Net Income 297,058.00 129,327.00 81,093.00 34,763.00 -35,606.00 103,796.00 57,573.00 24,085.00 15,637.00 28,090.00 9,636.00 1,162.00 15,648.00 4,998.00 -4,063.00 -2,846.00 4,213.00 -2,629.00 -589.00 -364.00
   Deprecation and Amortization -3,178.00 5,215.00 3,473.00 1,755.00 -3,209.00 5,074.00 3,365.00 1,641.00 -4,342.00 6,500.00 4,312.00 2,136.00 -5,093.00 7,206.00 4,831.00 2,414.00 -5,483.00 7,899.00 5,289.00 2,630.00
   Deferred Income Tax -763.00 -2,847.00 -1,271.00 13.00 -7,120.00 -148.00 -41.00 -165.00 -2,618.00 -2,551.00 -1,783.00 -895.00 1,653.00 -5,548.00 -51.00 -915.00 695.00 -586.00 -1,022.00 -82.00
   Share Based Compensation -3,097.00 3,675.00 2,544.00 1,513.00 -3,593.00 3,820.00 2,863.00 1,657.00 -3,578.00 3,914.00 2,956.00 1,307.00 -946.00 2,308.00 1,720.00 1,008.00 -2,193.00 2,135.00 1,747.00 894.00
   Change in Working Capital 94,646.00 -14,999.00 -32,551.00 -44,146.00 95,996.00 8,997.00 4,019.00 -50,699.00 -54,643.00 115,372.00 54,014.00 10,879.00 25,706.00 45,003.00 21,062.00 -8,207.00 43,310.00 -10,633.00 -6,159.00 -11,134.00
   Other Operating Activities -420,143.00 -13,509.00 6,192.00 43,174.00 -237,248.00 -6,887.00 33,112.00 107,379.00 71,818.00 -46,011.00 -13,621.00 -15,138.00 28,075.00 -81,751.00 -36,507.00 -19,287.00 11,945.00 -35,879.00 -17,345.00 -17,120.00
Investing Cash Flow 803.00 -4,215.00 4,564.00 -9,494.00 3,835.00 -12,976.00 -11,248.00 -1,485.00 -12,497.00 -15,398.00 346.00 975.00 18,481.00 -19.00 -7,624.00 -4,373.00 -2,250.00 -2,013.00 -1,163.00 2,962.00
   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 0.00
   Net Purchase/Sale of PPE -6,703.00 11,400.00 6,283.00 2,189.00 4,664.00 3,803.00 2,388.00 1,485.00 -2,292.00 4,018.00 3,368.00 2,737.00 -1,453.00 2,394.00 1,703.00 436.00 -2,100.00 2,440.00 1,590.00 961.00
   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 0
   Net Purchase/Sale of Business 11,488.00 0 0 0 0 0 0 0 0 0 0 0 0.00 4,348.00 0 0 0 0 0 0
   Other Investing Activities -3,982.00 -15,615.00 -1,719.00 -11,683.00 -829.00 -16,779.00 -13,636.00 -2,970.00 -10,205.00 -19,416.00 -3,022.00 -1,762.00 19,934.00 -6,761.00 -9,327.00 -4,809.00 -150.00 -4,453.00 -2,753.00 2,001.00
Financing Cash Flow 30,140.00 -21,670.00 -18,407.00 -15,180.00 17,350.00 -15,951.00 -12,775.00 -7,876.00 7,074.00 -9,874.00 -6,762.00 -3,497.00 8,199.00 -10,233.00 -7,166.00 -4,108.00 8,115.00 -10,134.00 -7,095.00 -4,060.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 -800.00 400.00 400.00 400.00 -800.00 400.00 400.00 400.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Dividends Paid -6,368.00 9,640.00 6,412.00 3,185.00 -6,245.00 9,475.00 6,299.00 3,124.00 -6,139.00 9,292.00 6,180.00 3,074.00 -6,091.00 9,170.00 6,106.00 3,048.00 -6,051.00 9,102.00 6,063.00 3,028.00
   Other Financing Activities 36,508.00 -31,310.00 -24,819.00 -18,365.00 23,595.00 -25,426.00 -19,074.00 -11,000.00 13,213.00 -19,166.00 -12,942.00 -6,571.00 15,090.00 -19,803.00 -13,672.00 -7,556.00 14,966.00 -19,636.00 -13,558.00 -7,488.00
Net Change in Cash -4,534.00 80,977.00 45,637.00 12,398.00 -169,595.00 85,725.00 76,868.00 74,537.00 16,851.00 80,042.00 49,098.00 -3,071.00 91,723.00 -38,036.00 -27,798.00 -36,314.00 58,352.00 -51,840.00 -26,337.00 -26,274.00
   Cash at Beginning of Period 455,273.00 317,489.00 313,905.00 313,200.00 484,926.00 246,287.00 246,388.00 246,863.00 229,024.00 103,313.00 102,941.00 102,703.00 10,231.00 113,866.00 114,229.00 114,219.00 55,962.00 160,515.00 160,430.00 160,290.00
   Cash at End of Period 450,739.00 398,466.00 359,542.00 325,598.00 315,331.00 332,012.00 323,256.00 321,400.00 245,875.00 183,355.00 152,039.00 99,632.00 101,954.00 75,830.00 86,431.00 77,905.00 114,314.00 108,675.00 134,093.00 134,016.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0