Valuation Ratios

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Price to Earnings 201.25 -29.11 -6.90 -100.60 42.23
Price to Sales 0.83 1.49 0.82 0.94 1.71
Book Value Per Common Share 4.27 3.91 4.24 5.36 5.49
Price to Book 3.77 4.24 2.08 1.88 3.39
Price to Operating Cash Flow 10.70 75.68 40.14 19.06 19.52
Price to Free Cash Flow
Enterprise Value to EBITDA 301340.04 437315.39 213415.72
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 193.38 594.67 -461.40 -956.50 -33.32 -31.27 -47.21 -66.13 -62.39 -131.25 -1160.00 -363.80 292.67 53.42 73.93
Price to Sales 3.10 1.21 2.30 3.82 2.33 2.84 3.94 1.89 2.77 3.90 1.45 3.46 5.94 2.52 4.13
Book Value Per Common Share 4.30 4.27 4.14 3.97 3.92 3.91 3.89 3.92 4.07 4.24 5.26 5.20 5.29 5.36 5.51 5.48 5.53 5.49 5.38 5.25
Price to Book 3.60 3.77 4.31 5.81 4.88 4.24 4.54 3.27 2.20 2.08 3.02 2.76 1.99 1.88 2.11 3.32 3.18 3.39 3.77 4.09
Price to Operating Cash Flow 45.27 18.23 51.81 -77.92 -214.06 -81.14 -98.25 -138.97 239.97 98.87 30.04 50.07 164.73 29.71 48.91
Price to Free Cash Flow
Enterprise Value to EBITDA 837074.25 487281.63 1313205.32 2084891.75 624872.84 2065327.35 1169114.95 288755.72 413947.76

Earnings Data

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Earning YoY
Revenue YoY 78.27 5.66 -0.25 0.62
EBITDA YoY -73.79
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 -84.21 31.03
Revenue YoY 48.03 101.21 68.36 99.00 62.19 93.35 52.87 78.52 -62.65 55.81
EBITDA YoY 110.16 92.62 -73.43 111.55 -41.00 -78.40 36.63
Net Profit YoY -39.43 -84.68 33.25

Financial Strength

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Cash Per Common Share 1.79 0.92 1.37 1.77 2.08
Quick Ratio 1.45 1.28 1.57 1.62 1.71
Current Ratio 1.51 1.34 1.68 1.67 1.78
Debt to Equity 0.77 0.70 0.47 0.47 0.52
Long-Term Debt to Equity 0.10 0.12 0.08 0.09 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 2022-09-30 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 1.77 1.77 1.45 1.03 0.45 0.91 0.72 0.83 1.03 1.36 1.17 1.48 1.66 1.81 2.01 2.12 1.96 2.05 1.95 1.95
Quick Ratio 1.46 1.45 1.40 1.30 1.26 1.28 1.28 1.41 1.49 1.57 1.49 1.57 1.57 1.62 1.80 1.85 1.76 1.71 1.66 1.78
Current Ratio 1.51 1.51 1.46 1.37 1.31 1.34 1.35 1.51 1.59 1.68 1.57 1.62 1.62 1.67 1.86 1.91 1.84 1.78 1.74 1.85
Debt to Equity 0.79 0.77 0.77 0.83 0.83 0.70 0.62 0.49 0.44 0.47 0.45 0.40 0.43 0.47 0.44 0.43 0.47 0.52 0.53 0.49
Long-Term Debt to Equity 0.10 0.10 0.11 0.11 0.11 0.12 0.12 0.10 0.07 0.08 0.05 0.06 0.06 0.09 0.09 0.11 0.11 0.13 0.15 0.14

Profitability

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
ROA 1.09 -8.50 -20.43 -1.25 5.24
ROE 1.93 -14.45 -29.97 -1.84 7.98
Gross Margin 10.14 7.54 8.36 9.23 12.19
Operating Margin 0.55 -4.84 -3.54 -0.81 5.29
EBITDA Margin 2.79 -0.94 -0.24 2.11 8.09
Net Profit Margin 0.43 -5.11 -11.86 -0.90 4.07
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA 1.02 0.36 -0.71 -0.34 -8.35 -6.89 -3.29 -3.15 -3.19 -1.11 0.70 4.56 3.65
ROE 1.84 0.64 -1.30 -0.62 -13.57 -10.28 -4.75 -4.56 -4.47 -1.59 1.03 6.99 5.42
Gross Margin 9.42 9.98 9.82 10.17 6.94 5.88 6.17 8.42 7.52 8.60 9.64 9.78 11.34 12.16 11.51
Operating Margin 1.67 0.26 -0.49 -0.46 -6.79 -8.47 -7.83 -3.43 -5.07 -3.42 -0.57 -1.27 2.47 6.01 7.09
EBITDA Margin 3.71 2.51 1.77 1.84 -2.63 -3.99 -3.52 -0.32 -1.82 -0.38 2.33 1.69 5.10 8.82 10.06
Net Profit Margin 1.59 0.18 -0.52 -0.49 -7.02 -8.97 -8.53 -2.88 -4.50 -3.15 1.94 4.72 5.52

Dividends

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
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 2022-09-30 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 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets 431,107.00 368,546.00 337,155.00 419,909.00 449,515.00
   Current Assets 245,526.00 169,087.00 151,204.00 182,792.00 206,176.00
      Cash and Short-Term Investments 101,078.00 50,488.00 73,677.00 96,439.00 110,318.00
            Cash and Cash Equivalents 101,078.00 50,488.00 73,677.00 96,439.00 110,318.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 135,804.00 111,786.00 67,748.00 81,429.00 87,928.00
      Inventory 0 0 0 0 0
      Other Current Assets 8,644.00 6,813.00 9,779.00 4,924.00 7,930.00
   Non-Current Assets 185,581.00 199,459.00 185,951.00 237,117.00 243,339.00
      Property, Plant, Equipment Net 26,438.00 30,298.00 20,285.00 16,112.00 17,832.00
      Goodwill 125,056.00 125,056.00 121,141.00 121,141.00 143,438.00
      Intangible Assets 85,425.00 114,024.00 116,100.00 149,088.00 177,531.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 44,220.00 43,336.00
      Other Non-Current Assets -51,338.00 -69,919.00 -71,575.00 -93,444.00 -138,798.00
Liabilities 187,063.00 151,721.00 107,354.00 133,909.00 154,367.00
   Current Liabilities 163,044.00 126,398.00 89,820.00 109,579.00 115,611.00
      Payables and Expenses 149,472.00 117,026.00 81,936.00 96,869.00 102,881.00
            Account Payables 62,247.00 48,204.00 37,926.00 42,410.00 45,231.00
            Current Accrued Liabilities 87,225.00 68,822.00 44,010.00 54,459.00 57,650.00
      Short-Term Debt 2,814.00 3,090.00 3,317.00 5,066.00 5,604.00
      Other Current Liabilities 10,758.00 6,282.00 4,567.00 7,644.00 7,126.00
   Non-Current Liabilities 24,019.00 25,323.00 17,534.00 24,330.00 38,756.00
      Long-Term Debt 7,382.00 7,879.00 1,261.00 3,858.00 8,545.00
      Other Non-Current Liabilities 16,637.00 17,444.00 16,273.00 20,472.00 30,211.00
Equity 244,044.00 216,825.00 229,801.00 286,000.00 295,148.00
   Shareholders Equity 244,044.00 216,825.00 229,801.00 286,000.00 295,148.00
      Capital Stock 58.00 55.00 54.00 53.00 54.00
      Share Premium 369,958.00 347,449.00 329,093.00 316,422.00 320,315.00
      Retained Earnings -125,704.00 -130,411.00 -99,080.00 -30,214.00 -24,966.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -268.00 -268.00 -266.00 -261.00 -255.00
   Minority Interest 0 0 0 0 0
Investments 0 0 3,722.00 1,536.00 1,010.00
Debt 7,382.00 7,879.00 1,261.00 3,858.00 8,545.00
Common Shares Outstanding 57,159.73 55,473.44 54,192.93 53,356.88 53,786.36
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenues 1,093,711.00 613,514.00 580,624.00 582,099.00 578,487.00
Cost Of Revenue 982,840.00 567,268.00 532,101.00 528,368.00 507,956.00
Gross Profit 110,871.00 46,246.00 48,523.00 53,731.00 70,531.00
Operating Expenses 104,678.00 74,311.00 69,339.00 58,449.00 56,605.00
   Selling, General and Administrative Expenses 91,489.00 44,266.00 40,446.00 36,543.00 37,261.00
   Research and Development Expenses 33,872.00 30,045.00 28,893.00 21,906.00 19,344.00
   Other Operating Expenses -20,683.00 0.00 0.00 0.00 0.00
Operating Income 6,193.00 -28,065.00 -20,816.00 -4,718.00 13,926.00
Net Non-Operating Income -560.00 -2,331.00 -546.00 -1,044.00 15,403.00
Interest Income 423.00 1,088.00 1,086.00 1,085.00 1,335.00
Interest Expense 400.00 680.00 790.00 1,075.00 1,296.00
Net Interest 23.00 408.00 296.00 10.00 39.00
EBT 5,633.00 -30,396.00 -21,362.00 -5,762.00 29,329.00
Income Tax 926.00 935.00 47,504.00 514.00 5,774.00
Net Income 4,707.00 -31,331.00 -68,866.00 -5,248.00 23,555.00
EBIT 6,033.00 -29,716.00 -20,572.00 -4,687.00 30,625.00
Deprecation and Amortization 24,506.00 23,957.00 19,155.00 16,961.00 16,201.00
EBITDA 30,539.00 -5,759.00 -1,417.00 12,274.00 46,826.00
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 56,477.00 54,917.00 53,799.00 54,339.00 53,166.00
Average Shares Outstanding Diluted 58,300.00 54,917.00 53,799.00 54,339.00 55,129.00
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Cash Flow 84,980.00 12,039.00 11,838.00 28,672.00 50,615.00
   Operating Net Income 14,121.00 -31,331.00 -68,866.00 -5,248.00 23,555.00
   Deprecation and Amortization 24,506.00 23,957.00 19,155.00 16,961.00 16,201.00
   Deferred Income Tax 291.00 505.00 47,137.00 -885.00 5,338.00
   Share Based Compensation 31,766.00 23,701.00 18,786.00 18,506.00 19,633.00
   Change in Working Capital 60,301.00 78,674.00 -18,482.00 -15,366.00 31,411.00
   Other Operating Activities -46,005.00 -83,467.00 14,108.00 14,704.00 -45,523.00
Investing Cash Flow -11,443.00 -22,735.00 -15,125.00 -9,225.00 -36,457.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 11,442.00 16,725.00 15,004.00 7,514.00 5,100.00
   Net Purchase/Sale of Investments Net 1.00 1,500.00 121.00 -86.00 0
   Net Purchase/Sale of Business 0 0 0 0 21,947.00
   Other Investing Activities -22,886.00 -40,960.00 -30,250.00 -16,653.00 -63,504.00
Financing Cash Flow -22,996.00 -12,511.00 -19,459.00 -33,315.00 -11,312.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 2,288.00 5,646.00 17,122.00 4,357.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -22,996.00 -14,799.00 -25,105.00 -50,437.00 -15,669.00
Net Change in Cash 50,591.00 -23,189.00 -22,761.00 -13,880.00 2,810.00
   Cash at Beginning of Period 50,503.00 73,692.00 96,453.00 110,333.00 107,523.00
   Cash at End of Period 101,094.00 50,503.00 73,692.00 96,453.00 110,333.00
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 442,644.00 431,107.00 417,235.00 409,647.00 401,172.00 368,546.00 349,251.00 320,917.00 320,965.00 337,155.00 412,479.00 391,893.00 405,527.00 419,909.00 433,763.00 427,591.00 441,933.00 449,515.00 442,495.00 415,057.00
   Current Assets 259,647.00 245,526.00 228,384.00 219,269.00 206,456.00 169,087.00 146,766.00 128,079.00 132,679.00 151,204.00 177,297.00 155,730.00 169,081.00 182,792.00 193,573.00 185,010.00 202,815.00 206,176.00 194,071.00 181,379.00
      Cash and Short-Term Investments 101,298.00 101,078.00 81,815.00 57,835.00 24,982.00 50,488.00 39,602.00 45,520.00 56,305.00 73,677.00 62,962.00 79,104.00 88,382.00 96,439.00 109,463.00 115,035.00 105,928.00 110,318.00 103,202.00 102,647.00
            Cash and Cash Equivalents 101,298.00 101,078.00 81,815.00 57,835.00 24,982.00 50,488.00 39,602.00 45,520.00 56,305.00 73,677.00 62,962.00 79,104.00 88,382.00 96,439.00 109,463.00 115,035.00 105,928.00 110,318.00 103,202.00 102,647.00
            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 149,981.00 135,804.00 137,241.00 150,360.00 173,904.00 111,786.00 99,639.00 74,727.00 67,684.00 67,748.00 105,606.00 71,412.00 75,487.00 81,429.00 77,777.00 64,175.00 88,421.00 87,928.00 82,331.00 71,277.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 8,368.00 8,644.00 9,328.00 11,074.00 7,570.00 6,813.00 7,525.00 7,832.00 8,690.00 9,779.00 8,729.00 5,214.00 5,212.00 4,924.00 6,333.00 5,800.00 8,466.00 7,930.00 8,538.00 7,455.00
   Non-Current Assets 182,997.00 185,581.00 188,851.00 190,378.00 194,716.00 199,459.00 202,485.00 192,838.00 188,286.00 185,951.00 235,182.00 236,163.00 236,446.00 237,117.00 240,190.00 242,581.00 239,118.00 243,339.00 248,424.00 233,678.00
      Property, Plant, Equipment Net 26,297.00 26,438.00 27,311.00 26,286.00 28,251.00 30,298.00 31,556.00 32,513.00 25,310.00 20,285.00 19,163.00 18,058.00 17,302.00 16,112.00 16,803.00 17,542.00 17,135.00 17,832.00 18,258.00 19,322.00
      Goodwill 125,056.00 125,056.00 125,056.00 125,056.00 125,056.00 125,056.00 125,056.00 121,141.00 121,141.00 121,141.00 121,141.00 121,141.00 121,141.00 121,141.00 119,589.00 119,589.00 117,833.00 143,438.00 144,566.00 136,946.00
      Intangible Assets 78,546.00 85,425.00 92,301.00 99,216.00 106,578.00 114,024.00 122,643.00 100,632.00 108,366.00 116,100.00 124,086.00 132,510.00 140,622.00 149,088.00 154,509.00 162,972.00 168,483.00 177,531.00 186,603.00 167,070.00
      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 0 0 0 0 0 0 0 0 0 0 47,547.00 46,543.00 45,042.00 44,220.00 46,225.00 44,997.00 42,802.00 43,336.00 44,503.00 45,209.00
      Other Non-Current Assets -46,902.00 -51,338.00 -55,817.00 -60,180.00 -65,169.00 -69,919.00 -76,770.00 -61,448.00 -66,531.00 -71,575.00 -76,755.00 -82,089.00 -87,661.00 -93,444.00 -96,936.00 -102,519.00 -107,135.00 -138,798.00 -145,506.00 -134,869.00
Liabilities 195,945.00 187,063.00 181,760.00 185,395.00 181,354.00 151,721.00 134,287.00 105,664.00 98,629.00 107,354.00 127,952.00 112,097.00 122,271.00 133,909.00 132,300.00 128,946.00 142,238.00 154,367.00 153,928.00 135,651.00
   Current Liabilities 172,165.00 163,044.00 156,674.00 159,691.00 157,888.00 126,398.00 109,114.00 85,035.00 83,257.00 89,820.00 112,793.00 96,174.00 104,377.00 109,579.00 104,270.00 96,656.00 110,456.00 115,611.00 111,712.00 97,785.00
      Payables and Expenses 164,051.00 149,472.00 142,737.00 146,435.00 147,023.00 117,026.00 99,046.00 78,321.00 75,608.00 81,936.00 104,171.00 84,686.00 91,970.00 96,869.00 88,908.00 81,313.00 97,251.00 102,881.00 96,482.00 85,550.00
            Account Payables 74,553.00 62,247.00 55,819.00 55,357.00 60,404.00 48,204.00 40,621.00 33,783.00 34,286.00 37,926.00 41,279.00 37,840.00 40,916.00 42,410.00 39,667.00 39,139.00 48,354.00 45,231.00 39,848.00 37,748.00
            Current Accrued Liabilities 89,498.00 87,225.00 86,918.00 91,078.00 86,619.00 68,822.00 58,425.00 44,538.00 41,322.00 44,010.00 62,892.00 46,846.00 51,054.00 54,459.00 49,241.00 42,174.00 48,897.00 57,650.00 56,634.00 47,802.00
      Short-Term Debt 2,811.00 2,814.00 2,883.00 2,611.00 2,811.00 3,090.00 3,147.00 3,286.00 2,548.00 3,317.00 4,030.00 4,828.00 5,042.00 5,066.00 5,228.00 5,384.00 5,490.00 5,604.00 5,411.00 5,508.00
      Other Current Liabilities 5,303.00 10,758.00 11,054.00 10,645.00 8,054.00 6,282.00 6,921.00 3,428.00 5,101.00 4,567.00 4,592.00 6,660.00 7,365.00 7,644.00 10,134.00 9,959.00 7,715.00 7,126.00 9,819.00 6,727.00
   Non-Current Liabilities 23,780.00 24,019.00 25,086.00 25,704.00 23,466.00 25,323.00 25,173.00 20,629.00 15,372.00 17,534.00 15,159.00 15,923.00 17,894.00 24,330.00 28,030.00 32,290.00 31,782.00 38,756.00 42,216.00 37,866.00
      Long-Term Debt 6,995.00 7,382.00 7,992.00 6,554.00 7,026.00 7,879.00 8,260.00 9,056.00 4,047.00 1,261.00 1,291.00 1,741.00 2,891.00 3,858.00 5,114.00 6,375.00 7,248.00 8,545.00 9,442.00 10,782.00
      Other Non-Current Liabilities 16,785.00 16,637.00 17,094.00 19,150.00 16,440.00 17,444.00 16,913.00 11,573.00 11,325.00 16,273.00 13,868.00 14,182.00 15,003.00 20,472.00 22,916.00 25,915.00 24,534.00 30,211.00 32,774.00 27,084.00
Equity 246,699.00 244,044.00 235,475.00 224,252.00 219,818.00 216,825.00 214,964.00 215,253.00 222,336.00 229,801.00 284,527.00 279,796.00 283,256.00 286,000.00 301,463.00 298,645.00 299,695.00 295,148.00 288,567.00 279,406.00
   Shareholders Equity 246,699.00 244,044.00 235,475.00 224,252.00 219,818.00 216,825.00 214,964.00 215,253.00 222,336.00 229,801.00 284,527.00 279,796.00 283,256.00 286,000.00 301,463.00 298,645.00 299,695.00 295,148.00 288,567.00 279,406.00
      Capital Stock 58.00 58.00 58.00 57.00 56.00 55.00 55.00 55.00 55.00 54.00 54.00 54.00 54.00 53.00 55.00 55.00 54.00 54.00 54.00 53.00
      Share Premium 368,078.00 369,958.00 364,595.00 357,789.00 351,807.00 347,449.00 343,424.00 336,665.00 332,194.00 329,093.00 327,929.00 322,720.00 318,199.00 316,422.00 326,935.00 326,346.00 321,769.00 320,315.00 317,132.00 313,017.00
      Retained Earnings -121,169.00 -125,704.00 -128,910.00 -133,326.00 -131,777.00 -130,411.00 -128,247.00 -121,199.00 -109,645.00 -99,080.00 -43,189.00 -42,710.00 -34,731.00 -30,214.00 -25,271.00 -27,501.00 -21,873.00 -24,966.00 -28,337.00 -33,374.00
      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 -268.00 -268.00 -268.00 -268.00 -268.00 -268.00 -268.00 -268.00 -268.00 -266.00 -267.00 -268.00 -266.00 -261.00 -256.00 -255.00 -255.00 -255.00 -282.00 -290.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 1,100.00 0 1,100.00 1,400.00 1,400.00 0 1,500.00 2,100.00 2,100.00 3,722.00 600.00 700.00 100.00 1,536.00 100.00 100.00 100.00 1,010.00 1,292.00 1,613.00
Debt 6,995.00 7,382.00 7,992.00 6,554.00 7,026.00 7,879.00 8,260.00 9,056.00 4,047.00 1,261.00 1,291.00 1,741.00 2,891.00 3,858.00 5,114.00 6,375.00 7,248.00 8,545.00 9,442.00 10,782.00
Common Shares Outstanding 57,367.52 57,159.73 56,944.63 56,467.48 56,127.60 55,473.44 55,274.80 54,887.54 54,648.89 54,192.93 54,113.98 53,804.54 53,549.17 53,356.88 54,747.30 54,546.13 54,208.61 53,786.36 53,612.30 53,259.52
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 2021-03-31 2020-12-31
Revenues 285,853.00 -578,980.00 831,657.00 561,815.00 279,219.00 -172,208.00 415,193.00 246,606.00 123,923.00 -290,922.00 450,312.00 277,641.00 143,593.00 -298,045.00 435,597.00 284,939.00 159,608.00 427,289.00 274,237.00
Cost Of Revenue 258,913.00 -523,266.00 748,636.00 506,656.00 250,814.00 -167,490.00 386,380.00 232,104.00 116,274.00 -268,287.00 412,388.00 256,755.00 131,245.00 -263,822.00 393,626.00 257,059.00 141,505.00 375,334.00 242,668.00
Gross Profit 26,940.00 -55,714.00 83,021.00 55,159.00 28,405.00 -4,718.00 28,813.00 14,502.00 7,649.00 -22,635.00 37,924.00 20,886.00 12,348.00 -34,223.00 41,971.00 27,880.00 18,103.00 51,955.00 31,569.00
Operating Expenses 22,151.00 -63,392.00 80,704.00 57,754.00 29,612.00 -34,472.00 55,439.00 35,796.00 17,548.00 -36,263.00 53,402.00 34,955.00 17,245.00 -31,737.00 44,526.00 31,495.00 14,165.00 43,010.00 28,877.00
   Selling, General and Administrative Expenses 19,277.00 -24,451.00 54,524.00 40,424.00 20,992.00 -19,514.00 32,982.00 20,887.00 9,911.00 -22,498.00 31,570.00 20,955.00 10,419.00 -24,537.00 29,531.00 22,009.00 9,540.00 28,234.00 19,006.00
   Research and Development Expenses 8,159.00 -18,258.00 26,180.00 17,330.00 8,620.00 -14,958.00 22,457.00 14,909.00 7,637.00 -13,765.00 21,832.00 14,000.00 6,826.00 -7,200.00 14,995.00 9,486.00 4,625.00 14,776.00 9,871.00
   Other Operating Expenses -5,285.00 -20,683.00 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
Operating Income 4,789.00 7,678.00 2,317.00 -2,595.00 -1,207.00 29,754.00 -26,626.00 -21,294.00 -9,899.00 13,628.00 -15,478.00 -14,069.00 -4,897.00 -2,486.00 -2,555.00 -3,615.00 3,938.00 8,945.00 2,692.00
Net Non-Operating Income -70.00 495.00 -433.00 -414.00 -208.00 -497.00 -2,095.00 177.00 84.00 753.00 -605.00 -452.00 -242.00 518.00 -759.00 -534.00 -269.00 15,788.00 16,111.00
Interest Income 71.00 -318.00 336.00 267.00 138.00 -639.00 896.00 554.00 277.00 -296.00 691.00 458.00 233.00 261.00 824.00 0 0 987.00 680.00
Interest Expense 68.00 -290.00 316.00 250.00 124.00 -168.00 515.00 222.00 111.00 -501.00 626.00 439.00 226.00 -555.00 817.00 540.00 273.00 947.00 646.00
Net Interest 3.00 -28.00 20.00 17.00 14.00 -471.00 381.00 332.00 166.00 205.00 65.00 19.00 7.00 3.00 7.00 0 0 40.00 34.00
EBT 4,719.00 8,173.00 1,884.00 -3,009.00 -1,415.00 29,257.00 -28,721.00 -21,117.00 -9,815.00 14,381.00 -16,083.00 -14,521.00 -5,139.00 -1,968.00 -3,314.00 -4,149.00 3,669.00 24,733.00 18,803.00
Income Tax 184.00 400.00 383.00 94.00 49.00 -1,263.00 446.00 1,002.00 750.00 41,749.00 3,108.00 2,025.00 622.00 -4,685.00 3,009.00 1,614.00 576.00 4,549.00 3,656.00
Net Income 4,535.00 7,487.00 1,501.00 -2,915.00 -1,366.00 30,520.00 -29,167.00 -22,119.00 -10,565.00 -38,878.00 -12,975.00 -12,496.00 -4,517.00 -8,341.00 0 0 3,093.00 20,184.00 15,147.00
EBIT 4,787.00 7,883.00 2,200.00 -2,759.00 -1,291.00 29,089.00 -28,206.00 -20,895.00 -9,704.00 13,880.00 -15,457.00 -14,082.00 -4,913.00 -2,523.00 -2,497.00 -3,609.00 3,942.00 25,680.00 19,449.00
Deprecation and Amortization 5,815.00 -13,262.00 18,648.00 12,679.00 6,441.00 -9,708.00 17,276.00 11,051.00 5,338.00 -8,243.00 14,004.00 9,032.00 4,362.00 -8,312.00 12,660.00 8,413.00 4,200.00 12,010.00 8,136.00
EBITDA 10,602.00 -5,379.00 20,848.00 9,920.00 5,150.00 19,381.00 -10,930.00 -9,844.00 -4,366.00 5,637.00 -1,453.00 -5,050.00 -551.00 -10,835.00 10,163.00 4,804.00 8,142.00 37,690.00 27,585.00
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 57,358.00 57,724.00 56,282.00 56,079.00 55,823.00 55,822.00 54,764.00 54,612.00 54,470.00 54,649.00 53,668.00 53,529.00 53,350.00 54,835.00 54,339.00 54,189.00 53,993.00 52,988.00 52,774.00
Average Shares Outstanding Diluted 58,769.00 62,977.00 58,321.00 56,079.00 55,823.00 55,822.00 54,764.00 54,612.00 54,470.00 54,649.00 53,668.00 53,529.00 53,350.00 53,039.00 54,339.00 54,189.00 55,789.00 55,015.00 54,716.00
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 2021-03-31 2020-12-31
Operating Cash Flow 19,601.00 18,631.00 55,083.00 24,972.00 -13,706.00 30,156.00 -4,517.00 -8,627.00 -4,973.00 9,104.00 -6,131.00 3,200.00 5,665.00 -17,749.00 20,981.00 19,687.00 5,753.00 36,203.00 23,137.00
   Operating Net Income 13,605.00 16,901.00 1,501.00 -2,915.00 -1,366.00 30,520.00 -29,167.00 -22,119.00 -10,565.00 -38,878.00 -12,975.00 -12,496.00 -4,517.00 -2,661.00 -610.00 -5,070.00 3,093.00 20,184.00 15,147.00
   Deprecation and Amortization 5,815.00 -13,262.00 18,648.00 12,679.00 6,441.00 -9,708.00 17,276.00 11,051.00 5,338.00 -8,243.00 14,004.00 9,032.00 4,362.00 -8,312.00 12,660.00 8,413.00 4,200.00 12,010.00 8,136.00
   Deferred Income Tax 0 291.00 0 0 0 505.00 0 0 0 47,137.00 0 0 0 -885.00 0 0 0 0 0
   Share Based Compensation 9,203.00 -18,632.00 24,532.00 17,459.00 8,407.00 -10,980.00 18,063.00 11,343.00 5,275.00 -13,286.00 16,055.00 10,747.00 5,270.00 -8,769.00 11,890.00 10,479.00 4,906.00 15,191.00 10,335.00
   Change in Working Capital 29,093.00 -163,860.00 55,498.00 74,338.00 94,325.00 36,806.00 47,477.00 1,348.00 -6,957.00 -27,996.00 37,918.00 -19,253.00 -9,151.00 60,141.00 -24,036.00 -46,920.00 -4,551.00 20,163.00 -3,127.00
   Other Operating Activities -38,115.00 197,193.00 -45,096.00 -76,589.00 -121,513.00 -16,987.00 -58,166.00 -10,250.00 1,936.00 50,370.00 -61,133.00 15,170.00 9,701.00 -57,263.00 21,077.00 52,785.00 -1,895.00 -31,345.00 -7,354.00
Investing Cash Flow -4,092.00 4,924.00 -8,387.00 -5,374.00 -2,606.00 10,822.00 -19,086.00 -9,377.00 -5,094.00 5,704.00 -10,654.00 -7,138.00 -3,037.00 2,903.00 -6,775.00 -3,979.00 -1,374.00 -35,062.00 -23,284.00
   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 4,092.00 -4,925.00 8,387.00 5,374.00 2,606.00 -10,822.00 13,076.00 9,377.00 5,094.00 -5,585.00 10,534.00 7,018.00 3,037.00 -2,699.00 5,860.00 2,979.00 1,374.00 3,705.00 2,440.00
   Net Purchase/Sale of Investments Net 0 1.00 0 0 0 0.00 1,500.00 0 0 -119.00 120.00 120.00 0 -1.00 -85.00 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,947.00 21,460.00
   Other Investing Activities -8,184.00 9,848.00 -16,774.00 -10,748.00 -5,212.00 21,644.00 -33,662.00 -18,754.00 -10,188.00 11,408.00 -21,308.00 -14,276.00 -6,074.00 5,603.00 -12,550.00 -6,958.00 -2,748.00 -60,714.00 -47,184.00
Financing Cash Flow -15,300.00 13,870.00 -15,385.00 -12,275.00 -9,206.00 15,450.00 -10,485.00 -10,165.00 -7,311.00 21,283.00 -16,677.00 -13,384.00 -10,681.00 1,478.00 -15,052.00 -10,977.00 -8,764.00 -5,385.00 -4,642.00
   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 6,745.00 0 0 0 0 -3,714.00 2,288.00 2,288.00 1,426.00 -8,547.00 4,731.00 4,731.00 4,731.00 14,412.00 1,273.00 1,044.00 393.00 4,153.00 2,958.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -22,045.00 13,870.00 -15,385.00 -12,275.00 -9,206.00 19,164.00 -12,773.00 -12,453.00 -8,737.00 29,830.00 -21,408.00 -18,115.00 -15,412.00 -12,934.00 -16,325.00 -12,021.00 -9,157.00 -9,538.00 -7,600.00
Net Change in Cash 219.00 37,422.00 31,328.00 7,347.00 -25,506.00 56,415.00 -34,075.00 -28,157.00 -17,372.00 36,107.00 -33,476.00 -17,335.00 -8,057.00 -13,352.00 -855.00 4,717.00 -4,390.00 -4,306.00 -4,862.00
   Cash at Beginning of Period 101,094.00 63,672.00 50,503.00 50,503.00 50,503.00 -5,912.00 73,692.00 73,692.00 73,692.00 37,585.00 96,453.00 96,453.00 96,453.00 109,805.00 110,333.00 110,333.00 110,333.00 107,523.00 107,523.00
   Cash at End of Period 101,313.00 101,094.00 81,831.00 57,850.00 24,997.00 50,503.00 39,617.00 45,535.00 56,320.00 73,692.00 62,977.00 79,118.00 88,396.00 96,453.00 109,478.00 115,050.00 105,943.00 103,217.00 102,661.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0