Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 1.39 -35.74 -7.24 -31.25 -11.38
Price to Sales 1.94 1.62 0.97 3.63 1.73
Book Value Per Common Share 3.19 1.43 1.76 2.03 1.59
Price to Book 1.30 4.74 1.53 3.70 2.44
Price to Operating Cash Flow -7.14 -17.27 -4.52 -28.38 -9.35
Price to Free Cash Flow
Enterprise Value to EBITDA
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 -10.29 -13.10 -33.22 -11.17 -12.41 -57.10 78.25 -420.00 352.00 -6.02 -8.44 -70.75 -36.89 -116.75 121.25
Price to Sales 2.18 2.02 4.93 1.93 2.80 6.72 1.87 4.00 4.04 1.57 2.69 9.04 1.96 4.46 12.09
Book Value Per Common Share 2.77 2.98 3.10 3.19 1.34 1.45 1.67 1.43 1.86 1.77 1.76 1.76 1.64 1.76 1.95 2.03 1.39 1.44 1.63 1.59
Price to Book 1.56 0.92 0.96 1.30 3.49 2.75 3.42 4.74 3.36 4.75 2.00 1.53 1.72 1.63 2.90 3.70 2.38 3.25 2.97 2.44
Price to Operating Cash Flow -10.04 -7.71 22.13 -12.13 -30.28 -29.62 -272.17 225.81 22.55 -6.98 -17.14 26.14 34.55 32.98 71.75
Price to Free Cash Flow
Enterprise Value to EBITDA 313946.09 1460058.88 696110.24

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -44.86 53.68 47.45 -6.05
EBITDA YoY
Net Profit YoY
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 9900.00
Revenue YoY 45.59 124.18 73.08 73.81 60.29 142.60 69.26 71.06 62.30 160.62
EBITDA YoY 244.35 16.40 -89.25
Net Profit YoY -97.58

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 3.87 0.36 1.06 1.32 0.87
Quick Ratio 1.65 0.69 1.13 3.02 1.83
Current Ratio 1.89 1.52 1.74 3.82 2.52
Debt to Equity 0.86 1.32 1.20 0.43 0.13
Long-Term Debt to Equity 0.02 0.04 0.08 0.09 0.03
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 1.56 1.62 2.32 3.74 0.29 0.62 0.62 0.36 0.77 0.98 1.18 1.07 0.74 1.01 1.42 1.21 0.59 0.79 0.75 0.87
Quick Ratio 3.49 4.23 2.50 1.65 0.58 0.57 0.84 0.69 0.99 1.27 1.10 1.13 1.39 1.34 1.61 3.02 1.22 1.29 1.54 1.83
Current Ratio 4.62 5.42 3.10 1.89 1.41 1.51 1.65 1.52 1.82 2.18 1.81 1.74 2.15 1.98 2.19 3.82 1.82 1.77 2.21 2.52
Debt to Equity 0.22 0.18 0.38 0.86 1.73 1.41 1.18 1.32 0.93 0.74 1.09 1.20 0.86 1.01 0.86 0.43 0.73 0.76 0.56 0.13
Long-Term Debt to Equity 0.02 0.02 0.01 0.02 0.21 0.02 0.02 0.04 0.04 0.05 0.06 0.08 0.08 0.08 0.08 0.09 0.16 0.09 0.08 0.03

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 48.30 -5.75 -9.79 -7.76 -4.68
ROE 89.91 -13.35 -21.48 -11.08 -5.29
Gross Margin 24.10 20.12 17.06 7.61 4.52
Operating Margin -20.84 -4.57 -13.45 -11.92 -15.30
EBITDA Margin -16.16 -1.17 -9.27 -11.09 -14.25
Net Profit Margin 139.23 -4.57 -13.47 -11.83 -15.32
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 -12.26 -5.77 -1.96 -11.08 -8.73 -2.63 2.31 -0.64 0.34 -15.57 -9.69 -2.25 -3.65 -1.52 1.58
ROE -15.01 -6.83 -2.69 -30.24 -21.02 -5.73 4.47 -1.11 0.71 -28.95 -19.46 -4.18 -6.32 -2.67 2.46
Gross Margin 9.56 9.68 2.20 17.21 15.95 20.12 26.10 23.86 26.01 10.57 9.26 14.50 9.24 7.17 4.54
Operating Margin -22.75 -21.87 -30.80 -17.18 -22.22 -12.05 2.50 -0.95 1.43 -26.20 -31.94 -12.94 -5.32 -3.90 9.42
EBITDA Margin -18.11 -17.24 -25.77 -12.86 -17.47 -8.17 5.99 2.79 5.81 -21.71 -26.86 -8.80 -4.58 -3.09 10.48
Net Profit Margin -20.94 -14.94 -13.78 -17.18 -22.22 -12.05 2.50 -0.95 1.43 -26.24 -32.01 -13.06 -5.19 -3.67 10.02

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
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 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 65,951.00 33,022.00 37,175.00 27,927.00 63,861.00
   Current Assets 56,657.00 27,683.00 33,036.00 25,135.00 13,956.00
      Cash and Short-Term Investments 41,622.00 3,582.00 10,296.00 11,699.00 7,567.00
            Cash and Cash Equivalents 41,622.00 3,582.00 10,296.00 11,699.00 7,567.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 7,826.00 9,010.00 11,139.00 8,207.00 2,587.00
      Inventory 6,068.00 7,579.00 8,748.00 4,160.00 2,403.00
      Other Current Assets 1,141.00 7,512.00 2,853.00 1,069.00 1,399.00
   Non-Current Assets 9,294.00 5,339.00 4,139.00 2,792.00 49,905.00
      Property, Plant, Equipment Net 7,033.00 4,659.00 3,250.00 4,416.00 2,933.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 2,000.00 0 0 0 28.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 261.00 680.00 889.00 -1,624.00 46,944.00
Liabilities 30,522.00 18,804.00 20,242.00 8,375.00 7,428.00
   Current Liabilities 29,978.00 18,262.00 18,962.00 6,582.00 5,538.00
      Payables and Expenses 4,543.00 12,609.00 7,239.00 4,159.00 4,027.00
            Account Payables 16,665.00 5,396.00 5,615.00 2,089.00 0
            Current Accrued Liabilities 4,079.00 7,213.00 1,624.00 1,263.00 17.00
      Short-Term Debt 353.00 721.00 1,058.00 0 780.00
      Other Current Liabilities 25,082.00 4,932.00 10,665.00 2,423.00 731.00
   Non-Current Liabilities 544.00 542.00 1,280.00 1,793.00 1,890.00
      Long-Term Debt 422.00 493.00 1,215.00 0 633.00
      Other Non-Current Liabilities 122.00 49.00 65.00 0 1,257.00
Equity 35,429.00 14,218.00 16,933.00 19,552.00 56,433.00
   Shareholders Equity 35,429.00 14,218.00 16,933.00 19,552.00 13,859.00
      Capital Stock 11.00 10.00 10.00 10.00 9.00
      Share Premium 35,418.00 33,837.00 32,859.00 31,840.00 23,981.00
      Retained Earnings 0 -19,629.00 -15,950.00 -12,312.00 -10,145.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 14.00 14.00 14.00
   Minority Interest 0 0 0 0 0
Investments 2,000.00 0.10 0 0 28.00
Debt 775.00 1,214.00 2,273.00 1,713.00 2,826.00
Common Shares Outstanding 11,120.27 9,930.02 9,644.55 9,640.55 8,726.05
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 22,879.00 41,493.00 27,000.00 18,311.00 19,490.00
Cost Of Revenue 17,365.00 33,143.00 22,393.00 16,918.00 18,609.00
Gross Profit 5,514.00 8,350.00 4,607.00 1,393.00 881.00
Operating Expenses 10,762.00 13,658.00 12,665.00 9,117.00 9,449.00
   Selling, General and Administrative Expenses 9,712.00 10,119.00 8,636.00 5,255.00 5,165.00
   Research and Development Expenses 1,050.00 885.00 0 0 0
   Other Operating Expenses 0.00 2,654.00 4,029.00 3,862.00 4,284.00
Operating Income -5,248.00 -5,308.00 -8,058.00 -7,724.00 -8,568.00
Net Non-Operating Income 481.00 3,410.00 4,427.00 5,541.00 5,587.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 431.00 232.00 465.00 387.00 334.00
EBT -4,767.00 -1,898.00 -3,631.00 -2,183.00 -2,981.00
Income Tax 1,418.00 0.00 7.00 16.00 5.00
Net Income 31,855.00 -1,898.00 -3,638.00 -2,167.00 -2,986.00
EBIT -4,767.00 -1,898.00 -3,631.00 -2,183.00 -2,981.00
Deprecation and Amortization 1,069.00 1,411.00 1,129.00 153.00 203.00
EBITDA -3,698.00 -487.00 -2,502.00 -2,030.00 -2,778.00
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 10,745.22 9,905.23 9,727.54 8,858.00 8,726.00
Average Shares Outstanding Diluted 10,953.86 9,905.23 9,727.54 8,858.00 8,726.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -6,212.00 -3,895.00 -5,772.00 -2,341.00 -3,613.00
   Operating Net Income 31,855.00 -1,898.00 -3,638.00 -2,167.00 -2,986.00
   Deprecation and Amortization 1,069.00 1,411.00 1,129.00 153.00 203.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 1,055.00 1,471.00 1,002.00 186.00 3.00
   Change in Working Capital 30,465.00 2,810.00 26,246.00 4,096.00 -8,886.00
   Other Operating Activities -70,656.00 -7,689.00 -30,511.00 -4,609.00 8,053.00
Investing Cash Flow 38,876.00 -2,496.00 4,722.00 -237.00 2,630.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 3,759.00 2,496.00 1,512.00 237.00 0
   Net Purchase/Sale of Investments Net 0 0 6,234.00 0 2,436.00
   Net Purchase/Sale of Business 42,635.00 0 0 0 0
   Other Investing Activities -7,518.00 -4,992.00 -3,024.00 -474.00 194.00
Financing Cash Flow 5,376.00 -323.00 -353.00 6,710.00 337.00
   Net Issuance/Repayment of Debt 129.00 355.00 241.00 864.00 1,326.00
   Net Issuance/Repurchase of Equity 5,505.00 75,411.00 8,617.00 8,721.00 0
   Dividends Paid 0 0 0 1,047.00 0
   Other Financing Activities -258.00 -76,089.00 -9,211.00 -3,922.00 -989.00
Net Change in Cash 38,040.00 -6,714.00 -1,403.00 4,132.00 -646.00
   Cash at Beginning of Period 3,582.00 10,296.00 11,699.00 7,567.00 8,213.00
   Cash at End of Period 41,622.00 3,582.00 10,296.00 11,699.00 7,567.00
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 37,580.00 39,115.00 47,476.00 65,951.00 40,058.00 38,024.00 39,306.00 33,022.00 35,761.00 30,695.00 35,857.00 37,175.00 29,445.00 34,116.00 34,983.00 27,927.00 21,051.00 22,078.00 22,286.00 63,861.00
   Current Assets 29,047.00 29,324.00 38,626.00 56,657.00 31,454.00 33,015.00 34,314.00 27,683.00 30,315.00 26,541.00 31,908.00 33,036.00 26,451.00 31,080.00 32,162.00 25,135.00 12,597.00 14,995.00 15,153.00 13,956.00
      Cash and Short-Term Investments 17,336.00 17,999.00 25,840.00 41,622.00 3,080.00 6,512.00 6,227.00 3,582.00 7,581.00 9,624.00 11,556.00 10,296.00 7,210.00 9,785.00 13,643.00 11,699.00 5,147.00 6,909.00 6,508.00 7,567.00
            Cash and Cash Equivalents 17,336.00 17,999.00 25,840.00 41,622.00 3,080.00 6,512.00 6,227.00 3,582.00 7,581.00 9,624.00 11,556.00 10,296.00 7,210.00 9,785.00 13,643.00 11,699.00 5,147.00 6,909.00 6,508.00 7,567.00
            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 4,606.00 4,884.00 5,345.00 7,826.00 9,799.00 5,900.00 11,195.00 9,010.00 8,936.00 5,835.00 7,863.00 11,139.00 9,922.00 11,204.00 10,031.00 8,207.00 3,304.00 3,994.00 4,060.00 2,587.00
      Inventory 6,780.00 5,783.00 6,456.00 6,068.00 16,099.00 12,657.00 9,590.00 7,579.00 8,280.00 8,457.00 9,589.00 8,748.00 8,479.00 9,017.00 6,965.00 4,160.00 3,500.00 3,313.00 3,183.00 2,403.00
      Other Current Assets 325.00 658.00 985.00 1,141.00 2,476.00 7,946.00 7,302.00 7,512.00 5,518.00 2,625.00 2,900.00 2,853.00 840.00 1,074.00 1,523.00 1,069.00 646.00 779.00 1,402.00 1,399.00
   Non-Current Assets 8,533.00 9,791.00 8,850.00 9,294.00 8,604.00 5,009.00 4,992.00 5,339.00 5,446.00 4,154.00 3,949.00 4,139.00 2,994.00 3,036.00 2,821.00 2,792.00 8,454.00 7,083.00 7,133.00 49,905.00
      Property, Plant, Equipment Net 6,016.00 5,784.00 6,665.00 7,033.00 8,251.00 4,625.00 4,571.00 4,659.00 4,711.00 3,493.00 3,144.00 3,250.00 2,137.00 2,130.00 592.00 4,416.00 4,378.00 418.00 394.00 2,933.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 821.00 2,240.00 1,943.00 2,000.00 0 0 0 0 0 0 0 0 0 0 0 0 5,671.00 0 0 28.00
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 1,696.00 1,767.00 242.00 261.00 353.00 384.00 421.00 680.00 735.00 661.00 805.00 889.00 857.00 906.00 2,229.00 -1,624.00 -1,595.00 6,665.00 6,739.00 46,944.00
Liabilities 6,881.00 6,076.00 12,963.00 30,522.00 25,378.00 22,236.00 21,247.00 18,804.00 17,262.00 13,011.00 18,673.00 20,242.00 13,603.00 17,136.00 16,145.00 8,375.00 8,879.00 9,530.00 8,043.00 7,428.00
   Current Liabilities 6,281.00 5,408.00 12,475.00 29,978.00 22,351.00 21,875.00 20,806.00 18,262.00 16,613.00 12,178.00 17,614.00 18,962.00 12,299.00 15,696.00 14,719.00 6,582.00 6,936.00 8,457.00 6,867.00 5,538.00
      Payables and Expenses 4,384.00 4,056.00 4,720.00 4,543.00 11,071.00 12,507.00 12,317.00 12,609.00 9,772.00 6,791.00 6,485.00 7,239.00 5,678.00 6,407.00 7,401.00 4,159.00 4,673.00 4,857.00 4,303.00 4,027.00
            Account Payables 3,305.00 3,255.00 3,376.00 16,665.00 9,627.00 5,520.00 5,628.00 5,396.00 4,961.00 5,542.00 4,894.00 5,615.00 3,433.00 4,191.00 5,094.00 2,089.00 0 0 0 0
            Current Accrued Liabilities 756.00 107.00 4,079.00 4,079.00 1,444.00 6,987.00 6,689.00 7,213.00 4,811.00 1,249.00 1,591.00 1,624.00 1,273.00 1,240.00 1,460.00 1,263.00 0 0 0 17.00
      Short-Term Debt 270.00 322.00 330.00 353.00 871.00 425.00 568.00 721.00 861.00 925.00 1,034.00 1,058.00 0 0 0 0 0 0 0 780.00
      Other Current Liabilities 1,627.00 1,030.00 7,425.00 25,082.00 10,409.00 8,943.00 7,921.00 4,932.00 5,980.00 4,462.00 10,095.00 10,665.00 6,621.00 9,289.00 7,318.00 2,423.00 2,263.00 3,600.00 2,564.00 731.00
   Non-Current Liabilities 600.00 668.00 488.00 544.00 3,027.00 361.00 441.00 542.00 649.00 833.00 1,059.00 1,280.00 1,304.00 1,440.00 1,426.00 1,793.00 1,943.00 1,073.00 1,176.00 1,890.00
      Long-Term Debt 482.00 527.00 361.00 422.00 2,991.00 321.00 396.00 493.00 596.00 776.00 998.00 1,215.00 0 0 0 0 0 0 0 633.00
      Other Non-Current Liabilities 118.00 141.00 127.00 122.00 36.00 40.00 45.00 49.00 53.00 57.00 61.00 65.00 0 0 0 0 0 0 0 1,257.00
Equity 30,699.00 33,039.00 34,513.00 35,429.00 14,680.00 15,788.00 18,059.00 14,218.00 18,499.00 17,684.00 17,184.00 16,933.00 15,842.00 16,980.00 18,838.00 19,552.00 12,172.00 12,548.00 14,243.00 56,433.00
   Shareholders Equity 30,699.00 33,039.00 34,513.00 35,429.00 14,680.00 15,788.00 18,059.00 14,218.00 18,499.00 17,684.00 17,184.00 16,933.00 15,842.00 16,980.00 18,838.00 19,552.00 12,172.00 12,548.00 14,243.00 13,859.00
      Capital Stock 11.00 11.00 11.00 11.00 11.00 11.00 11.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 9.00 9.00 9.00 9.00
      Share Premium 35,295.00 35,285.00 35,431.00 35,418.00 38,737.00 38,724.00 38,712.00 33,837.00 33,612.00 33,821.00 33,002.00 32,859.00 32,716.00 32,573.00 31,914.00 31,840.00 23,063.00 23,005.00 24,014.00 23,981.00
      Retained Earnings -4,607.00 -2,257.00 -929.00 0 -24,068.00 -22,947.00 -20,664.00 -19,629.00 -15,123.00 -16,147.00 -15,828.00 -15,950.00 -16,898.00 -15,617.00 -13,100.00 -12,312.00 -10,914.00 -10,480.00 -9,794.00 -10,145.00
      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 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 821.00 2,240.00 1,943.00 2,000.00 0 0 0 0.10 0 0 0 0 0 0 0 0 5,671.00 0 0 28.00
Debt 752.00 849.00 691.00 775.00 3,862.00 746.00 964.00 1,214.00 1,457.00 1,701.00 2,032.00 2,273.00 1,387.00 1,553.00 1,716.00 1,713.00 1,872.00 0 0 2,826.00
Net Debt 0 0 0 0 782.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 11,095.27 11,095.27 11,120.27 11,120.27 10,917.04 10,917.04 10,821.86 9,930.02 9,930.02 9,994.55 9,769.55 9,644.55 9,644.55 9,644.55 9,644.55 9,640.55 8,726.05 8,726.05 8,726.05 8,726.05
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
Revenues 21,998.00 15,110.00 6,740.00 -26,482.00 25,841.00 14,930.00 8,590.00 -20,732.00 33,080.00 20,638.00 8,507.00 -6,837.00 17,476.00 10,325.00 6,036.00 -9,131.00 14,813.00 9,127.00 3,502.00
Cost Of Revenue 19,896.00 13,648.00 6,592.00 -23,440.00 21,394.00 12,549.00 6,862.00 -13,310.00 24,445.00 15,714.00 6,294.00 -7,766.00 15,629.00 9,369.00 5,161.00 -8,343.00 13,445.00 8,473.00 3,343.00
Gross Profit 2,102.00 1,462.00 148.00 -3,042.00 4,447.00 2,381.00 1,728.00 -7,422.00 8,635.00 4,924.00 2,213.00 929.00 1,847.00 956.00 875.00 -788.00 1,368.00 654.00 159.00
Operating Expenses 7,604.00 5,517.00 2,494.00 -15,824.00 13,453.00 9,193.00 3,940.00 -2,072.00 8,004.00 5,568.00 2,158.00 -9,083.00 11,425.00 7,706.00 2,617.00 -3,720.00 6,108.00 4,358.00 2,371.00
   Selling, General and Administrative Expenses 6,878.00 4,903.00 2,414.00 -6,494.00 8,245.00 5,338.00 2,623.00 -5,289.00 8,004.00 5,246.00 2,158.00 -4,077.00 6,636.00 4,331.00 1,746.00 -2,254.00 3,738.00 2,506.00 1,265.00
   Research and Development Expenses 726.00 614.00 80.00 -315.00 705.00 449.00 211.00 885.00 0 0 0 0 0 0 0 0 0 0 0
   Other Operating Expenses 0.00 0.00 0.00 -9,015.00 4,503.00 3,406.00 1,106.00 2,332.00 0.00 322.00 0.00 -5,006.00 4,789.00 3,375.00 871.00 -1,466.00 2,370.00 1,852.00 1,106.00
Operating Income -5,502.00 -4,055.00 -2,346.00 12,782.00 -9,006.00 -6,812.00 -2,212.00 -5,350.00 631.00 -644.00 55.00 10,012.00 -9,578.00 -6,750.00 -1,742.00 2,932.00 -4,740.00 -3,704.00 -2,212.00
Net Non-Operating Income 497.00 751.00 270.00 -8,757.00 4,567.00 3,494.00 1,177.00 2,700.00 196.00 447.00 67.00 -4,985.00 4,999.00 3,452.00 961.00 -4,301.00 3,952.00 3,348.00 2,542.00
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 615.00 431.00 247.00 327.00 25.00 48.00 31.00 -146.00 192.00 132.00 54.00 -164.00 322.00 206.00 101.00 -183.00 288.00 189.00 93.00
EBT -5,005.00 -3,304.00 -2,076.00 4,025.00 -4,439.00 -3,318.00 -1,035.00 -2,650.00 827.00 -197.00 122.00 5,027.00 -4,579.00 -3,298.00 -781.00 -1,369.00 -788.00 -356.00 330.00
Income Tax 69.00 0.00 0.00 1,418.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -14.00 7.00 7.00 7.00 -45.00 19.00 21.00 21.00
Equity Method Investments Income 438.00 297.00 57.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income -4,607.00 -2,257.00 -929.00 40,647.00 -4,439.00 -3,318.00 -1,035.00 -2,650.00 827.00 -197.00 122.00 5,041.00 -4,586.00 -3,305.00 -788.00 -1,414.00 -769.00 -335.00 351.00
EBIT -5,005.00 -3,304.00 -2,076.00 4,025.00 -4,439.00 -3,318.00 -1,035.00 -2,650.00 827.00 -197.00 122.00 5,027.00 -4,579.00 -3,298.00 -781.00 -1,369.00 -788.00 -356.00 330.00
Deprecation and Amortization 1,022.00 699.00 339.00 -1,089.00 1,115.00 710.00 333.00 -886.00 1,153.00 772.00 372.00 -431.00 785.00 525.00 250.00 -68.00 110.00 74.00 37.00
EBITDA -3,983.00 -2,605.00 -1,737.00 2,936.00 -3,324.00 -2,608.00 -702.00 -3,536.00 1,980.00 575.00 494.00 4,596.00 -3,794.00 -2,773.00 -531.00 -1,437.00 -678.00 -282.00 367.00
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 11,106.44 11,112.12 11,120.27 11,696.99 10,652.91 10,518.66 10,112.31 10,115.55 9,896.85 9,838.99 9,769.55 9,871.17 9,713.00 9,685.00 9,641.00 9,254.00 8,726.00 8,726.00 8,726.00
Average Shares Outstanding Diluted 11,186.98 11,188.73 11,187.48 12,531.56 10,652.91 10,518.66 10,112.31 9,963.37 10,049.01 9,838.99 9,769.57 9,871.17 9,713.00 9,685.00 9,641.00 9,191.00 8,726.00 8,726.00 8,789.00
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
Operating Cash Flow -4,780.00 -3,963.00 1,502.00 1,235.00 -4,118.00 -1,379.00 -1,950.00 -5,558.00 -228.00 366.00 1,525.00 -2,302.00 -3,936.00 -1,621.00 2,087.00 -5,006.00 839.00 1,236.00 590.00
   Operating Net Income -4,607.00 -2,257.00 -929.00 40,647.00 -4,439.00 -3,318.00 -1,035.00 -2,650.00 827.00 -197.00 122.00 5,041.00 -4,586.00 -3,305.00 -788.00 -1,414.00 -769.00 -335.00 351.00
   Deprecation and Amortization 1,022.00 699.00 339.00 -1,089.00 1,115.00 710.00 333.00 -886.00 1,153.00 772.00 372.00 -431.00 785.00 525.00 250.00 -68.00 110.00 74.00 37.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 25.00 15.00 13.00 175.00 334.00 321.00 225.00 -880.00 1,246.00 962.00 143.00 -630.00 859.00 716.00 57.00 -47.00 129.00 71.00 33.00
   Change in Working Capital -8,437.00 -9,056.00 -2,732.00 9,946.00 7,794.00 6,189.00 6,536.00 21,558.00 -2,085.00 -12,798.00 -3,865.00 -12,660.00 10,277.00 15,930.00 12,699.00 -10,070.00 4,160.00 5,462.00 4,544.00
   Other Operating Activities 7,217.00 6,636.00 4,811.00 -48,444.00 -8,922.00 -5,281.00 -8,009.00 -22,700.00 -1,369.00 11,627.00 4,753.00 6,378.00 -11,271.00 -15,487.00 -10,131.00 6,593.00 -2,791.00 -4,036.00 -4,375.00
Investing Cash Flow -2,751.00 -2,940.00 -595.00 40,980.00 -1,277.00 -614.00 -213.00 853.00 -2,345.00 -810.00 -194.00 5,399.00 -391.00 -174.00 -112.00 -19.00 -156.00 -62.00 0
   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 1,532.00 740.00 595.00 1,655.00 1,277.00 614.00 213.00 -853.00 2,345.00 810.00 194.00 835.00 391.00 174.00 112.00 19.00 156.00 62.00 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 6,234.00 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 2,200.00 2,200.00 0 42,635.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -6,483.00 -5,880.00 -1,190.00 -3,310.00 -2,554.00 -1,228.00 -426.00 1,706.00 -4,690.00 -1,620.00 -388.00 -1,670.00 -782.00 -348.00 -224.00 -38.00 -312.00 -124.00 0
Financing Cash Flow -16,755.00 -16,720.00 -16,689.00 -9,248.00 4,893.00 4,923.00 4,808.00 118.00 -142.00 -228.00 -71.00 -41.00 -162.00 -119.00 -31.00 13,294.00 -3,103.00 -1,832.00 -1,649.00
   Net Issuance/Repayment of Debt 90.00 55.00 24.00 -60.00 93.00 63.00 33.00 -240.00 296.00 228.00 71.00 -122.00 179.00 136.00 48.00 -422.00 639.00 415.00 232.00
   Net Issuance/Repurchase of Equity 0 0 0 -24,599.00 10,133.00 10,133.00 9,838.00 0.00 75,411.00 0 0 8,566.00 17.00 17.00 17.00 8,721.00 0 0 0
   Dividends Paid 16,665.00 16,665.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 1,047.00 0 0
   Other Financing Activities -33,510.00 -33,440.00 -16,713.00 15,411.00 -5,333.00 -5,273.00 -5,063.00 358.00 -75,849.00 -456.00 -142.00 -8,485.00 -358.00 -272.00 -96.00 4,995.00 -4,789.00 -2,247.00 -1,881.00
Net Change in Cash -24,286.00 -23,623.00 -15,782.00 32,967.00 -502.00 2,930.00 2,645.00 -4,587.00 -2,715.00 -672.00 1,260.00 3,056.00 -4,489.00 -1,914.00 1,944.00 8,269.00 -2,420.00 -658.00 -1,059.00
   Cash at Beginning of Period 41,622.00 41,622.00 41,622.00 8,655.00 505.08 3,582.00 3,582.00 8,169.00 10,296.00 10,296.00 10,296.00 7,240.00 11,699.00 11,699.00 11,699.00 3,430.00 7,567.00 7,567.00 7,567.00
   Cash at End of Period 17,336.00 17,999.00 25,840.00 41,622.00 3.08 6,512.00 6,227.00 3,582.00 7,581.00 9,624.00 11,556.00 10,296.00 7,210.00 9,785.00 13,643.00 11,699.00 5,147.00 6,909.00 6,508.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0