Valuation Ratios

Breakdown 2024-12-29 2023-12-31 2023-01-01 2022-01-02 2021-01-03
Price to Earnings -37.92 -693.00 -15.12
Price to Sales 7.11 0.01 4.00 4.78
Book Value Per Common Share 1.62 1.20 0.90 0.78 1.13
Price to Book 6.08 11.58 5.70 6.58
Price to Operating Cash Flow 5189.47 0.04 -15.95 -21.20
Price to Free Cash Flow
Enterprise Value to EBITDA 8354285.53 1111156.73
Breakdown 2025-09-28 2025-06-30 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03
Price to Earnings -10.74 -36.24 -38.21 -31.04 -103.90 1603.00 -50.59 -35.35 -66.00 -26.96 -56.00 -55.00
Price to Sales 9.73 26.54 18.91 7.75 14.67 37.83 8.39 17.32 18.99 0.01 0.01 0.02 7.61 15.01 38.99
Book Value Per Common Share 1.47 1.69 1.66 1.62 1.42 1.51 1.54 1.20 1.01 0.89 1.00 0.90 0.94 0.80 801.65 0.78 0.81 0.78 0.93 1.13
Price to Book 4.15 3.65 3.22 6.08 5.46 6.89 10.39 11.58 8.52 10.36 5.94 5.70 6.89 9.76 0.01 6.58 7.12 8.57 8.18
Price to Operating Cash Flow 155.95 -38.49 -1251.61 -2037.25 2627.87 -977.27 -528.16 -300.00 -0.02 -0.05 -0.10 -22.40 -27.34 -87.10
Price to Free Cash Flow -110.99
Enterprise Value to EBITDA 4392409.35 2449004.81

Earnings Data

Breakdown 2024-12-29 2023-12-31 2023-01-01 2022-01-02 2021-01-03
Earning YoY
Revenue YoY -5.12 31.01 27.55 46.92
EBITDA YoY -89.72
Net Profit YoY
Breakdown 2025-09-28 2025-06-30 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03
Earning YoY
Revenue YoY 172.34 -14.75 42.17 68.70 94.49 70.68 40.05 110.86 75.32 128.66
EBITDA YoY -63.77 -86.80
Net Profit YoY

Financial Strength

Breakdown 2024-12-29 2023-12-31 2023-01-01 2022-01-02 2021-01-03
Cash Per Common Share 3.02 3657.62 3.04 3.30 4.09
Quick Ratio 1.82 1.76 2.05 2.15 2.61
Current Ratio 1.17 1.17 1.40 1.28 1.57
Debt to Equity 1.09 1.83 1.74 2.15 1.63
Long-Term Debt to Equity 0.07 0.08 0.06 0.10 0.19
Breakdown 2025-09-28 2025-06-30 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03
Cash Per Common Share 1.09 1.21 1.15 2.85 1.56 1.63 1.94 3.49 1.40 1.55 3.16 2.90 3228.45 3019.48 3318.49 3.30 3.32 3.30 3.65 4.09
Quick Ratio 1.01 1.17 0.89 1.82 0.86 1.09 1.11 1.76 0.92 1.00 2.16 2.05 2.32 2.09 2.19 2.15 2.18 2.15 2.29 2.61
Current Ratio 1.18 1.27 1.18 1.17 1.12 1.21 1.24 1.17 1.27 1.30 1.47 1.40 1.45 1.32 1.31 1.28 1.32 1.30 1.39 1.57
Debt to Equity 0.86 0.82 0.86 1.09 1.38 1.18 1.33 1.83 1.60 1.82 1.54 1.74 1.58 2.00 2.00 2.15 2.08 2.20 1.88 1.63
Long-Term Debt to Equity 0.03 0.04 0.05 0.07 0.09 0.05 0.05 0.08 0.03 0.05 0.06 0.06 0.04 0.06 0.07 0.10 0.12 0.12 0.12 0.19

Profitability

Breakdown 2024-12-29 2023-12-31 2023-01-01 2022-01-02 2021-01-03
ROA
ROE
Gross Margin 59.10 68.34 54.40 58.49 49.20
Operating Margin -17.06 -0.22 -24.85 -50.19 -124.76
EBITDA Margin 0.90 8.31 -20.46 -45.26 -115.30
Net Profit Margin
Breakdown 2025-09-28 2025-06-30 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03
ROA -19.23 -5.32 -7.11 -3.04 0.21 -6.31 -10.17 -3.54 -9.56 -5.63 -16.99 -13.06
ROE -35.86 -9.65 -16.93 -6.61 0.49 -16.42 -28.72 -8.98 -24.66 -16.91 -52.39 -41.82
Gross Margin 23.49 25.87 43.40 58.81 60.08 66.31 63.57 50.94 57.83 55.25 57.95 60.08 59.49 50.96 51.07
Operating Margin -84.23 -68.40 -45.97 -22.40 -13.14 3.06 -15.64 -48.04 -28.14 -24.12 -18.72 -27.64 -53.43 -68.92 -67.19
EBITDA Margin -24.17 -22.52 -4.39 3.37 15.72 -10.55 -42.22 -23.37 -19.86 -14.85 -23.68 -48.18 -62.61 -59.96
Net Profit Margin -88.32 -72.42 -24.54 -14.23 1.80 -16.80 -49.57 -29.71 -25.09 -19.54 -56.05 -73.23

Dividends

Breakdown 2024-12-29 2023-12-31 2023-01-01 2022-01-02 2021-01-03
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-28 2025-06-30 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-29 2023-12-31 2023-01-01 2022-01-02 2021-01-03
Assets 51,933.00 47,792.00 32,586.00 28,973.00 32,888.00
   Current Assets 29,604.00 34,630.00 27,940.00 24,158.00 28,190.00
      Cash and Short-Term Investments 43,780.00 49,206.00 38,301.00 39,205.00 45,348.00
            Cash and Cash Equivalents 43,780.00 49,206.00 38,301.00 39,205.00 45,348.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 2,436.00 2,825.00 2,689.00 1,294.00 1,688.00
      Inventory 940.00 2,029.00 2,493.00 2,078.00 2,688.00
      Other Current Assets -17,552.00 -19,430.00 -15,543.00 -18,419.00 -21,534.00
   Non-Current Assets 22,329.00 13,162.00 4,646.00 4,815.00 4,698.00
      Property, Plant, Equipment Net 19,757.00 11,348.00 465.00 499.00 1,682.00
      Goodwill 185.00 185.00 185.00 185.00 185.00
      Intangible Assets 808.00 537.00 645.00 752.00 860.00
      Long-Term Investments 2,582.00 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -1,003.00 1,092.00 3,351.00 3,379.00 1,971.00
Liabilities 27,046.00 30,897.00 20,691.00 19,764.00 20,401.00
   Current Liabilities 25,397.00 29,630.00 20,022.00 18,873.00 18,012.00
      Payables and Expenses 4,731.00 7,330.00 3,900.00 2,599.00 2,275.00
            Account Payables 3,120.00 4,657.00 2,391.00 934.00 935.00
            Current Accrued Liabilities 1,611.00 2,673.00 1,509.00 1,665.00 1,340.00
      Short-Term Debt 38,212.00 40,946.00 15,000.00 15,000.00 15,000.00
      Other Current Liabilities -17,546.00 -18,646.00 1,122.00 1,274.00 737.00
   Non-Current Liabilities 1,649.00 1,267.00 669.00 891.00 2,389.00
      Long-Term Debt 1,649.00 461.00 0 0 0
      Other Non-Current Liabilities 0.00 806.00 0 0 0
Equity 24,887.00 16,895.00 11,895.00 9,209.00 12,487.00
   Shareholders Equity 24,887.00 16,895.00 11,895.00 9,209.00 12,487.00
      Capital Stock 15.00 14.00 13.00 12.00 11.00
      Share Premium 334,268.00 322,436.00 317,174.00 310,222.00 306,885.00
      Retained Earnings -309,396.00 -305,555.00 -305,292.00 -301,025.00 -294,409.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 2,582.00 100.00 2,689.00 62.00 0
Debt 39,861.00 41,407.00 15,000.00 15,000.00 15,000.00
Common Shares Outstanding 15,336.00 14,118.00 13,202.00 11,863.00 11,094.00
Breakdown 2024-12-29 2023-12-31 2023-01-01 2022-01-02 2021-01-03
Revenues 20,112.00 21,198.00 16,180.00 12,685.00 8,634.00
Cost Of Revenue 8,226.00 6,711.00 7,378.00 5,266.00 4,386.00
Gross Profit 11,886.00 14,487.00 8,802.00 7,419.00 4,248.00
Operating Expenses 15,317.00 14,417.00 12,602.00 14,935.00 15,117.00
   Selling, General and Administrative Expenses 8,773.00 7,969.00 7,601.00 8,008.00 6,820.00
   Research and Development Expenses 6,544.00 6,448.00 5,001.00 6,927.00 7,544.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 753.00
Operating Income -3,431.00 70.00 -3,800.00 -7,516.00 -10,869.00
Net Non-Operating Income -407.00 -331.00 -369.00 1,019.00 -231.00
Interest Expense 406.00 215.00 148.00 130.00 328.00
EBT -3,838.00 -261.00 -4,169.00 -6,497.00 -11,100.00
Income Tax 3.00 2.00 98.00 119.00 51.00
Net Income 0 0 0 0 0
EBIT -3,432.00 -46.00 -4,021.00 -6,367.00 -10,772.00
Deprecation and Amortization 3,613.00 1,807.00 710.00 626.00 817.00
EBITDA 181.00 1,761.00 -3,311.00 -5,741.00 -9,955.00
EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 14,510.00 13.45 12,588.00 0 0
Breakdown 2024-12-29 2023-12-31 2023-01-01 2022-01-02 2021-01-03
Operating Cash Flow 27.00 4,847.00 -4,056.00 -2,859.00 -6,744.00
   Operating Net Income -7,682.00 -526.00 -8,534.00 -13,232.00 -22,302.00
   Deprecation and Amortization 3,613.00 1,807.00 710.00 626.00 817.00
   Deferred Income Tax 25.00 -1.00 59.00 0 9.00
   Share Based Compensation 4,606.00 2,522.00 2,035.00 2,526.00 1,739.00
   Change in Working Capital -6,708.00 3,159.00 5,971.00 969.00 -810.00
   Other Operating Activities 6,173.00 -2,114.00 -4,297.00 6,252.00 13,803.00
Investing Cash Flow -6,465.00 -6,339.00 -814.00 -718.00 -1,054.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 6,465.00 6,339.00 814.00 718.00 1,054.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -12,930.00 -12,678.00 -1,628.00 -1,436.00 -2,108.00
Financing Cash Flow 3,712.00 6,897.00 4,466.00 434.00 8,998.00
   Net Issuance/Repayment of Debt 159,384.00 125,806.00 120,452.00 120,378.00 115,461.00
   Net Issuance/Repurchase of Equity 13,610.00 2,313.00 4,935.00 1,342.00 9,296.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -169,282.00 -121,222.00 -120,921.00 -121,286.00 -115,759.00
Net Change in Cash -2,726.00 5,405.00 -404.00 -3,143.00 1,200.00
   Cash at Beginning of Period 0 0 0 22,748.00 21,548.00
   Cash at End of Period 0 0 0 19,605.00 22,748.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-28 2025-06-30 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03
Assets 46,118.00 50,214.00 49,077.00 51,933.00 49,713.00 47,451.00 51,929.00 47,792.00 36,549.00 34,376.00 34,736.00 32,586.00 31,756.00 29,989.00 29,774.00 28,973.00 29,630.00 28,714.00 30,753.00 32,888.00
   Current Assets 24,301.00 27,389.00 25,337.00 29,604.00 30,051.00 29,885.00 35,309.00 34,630.00 28,063.00 28,015.00 29,881.00 27,940.00 27,499.00 25,519.00 25,132.00 24,158.00 24,932.00 24,248.00 26,094.00 28,190.00
      Cash and Short-Term Investments 17,343.00 19,191.00 17,546.00 43,780.00 22,464.00 23,366.00 27,499.00 49,206.00 18,725.00 20,665.02 41,802.00 38,301.00 40,036.00 37,046.00 40,240.00 39,205.00 39,181.00 37,996.00 41,835.00 45,348.00
            Cash and Cash Equivalents 17,343.00 19,191.00 17,546.00 43,780.00 22,464.00 23,366.00 27,499.00 49,206.00 18,725.00 20,665.02 41,802.00 38,301.00 40,036.00 37,046.00 40,240.00 39,205.00 39,181.00 37,996.00 41,835.00 45,348.00
            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 3,422.00 6,017.00 1,586.00 2,436.00 657.00 3,387.00 3,984.00 2,825.00 1,667.00 937.00 2,090.00 2,689.00 3,905.00 3,560.00 1,581.00 1,294.00 2,012.00 2,063.00 1,302.00 1,688.00
      Inventory 869.00 867.00 905.00 940.00 1,780.00 1,751.00 1,923.00 2,029.00 2,030.00 2,455.00 2,497.00 2,493.00 2,201.00 2,212.00 2,292.00 2,078.00 2,182.00 2,205.00 2,490.00 2,688.00
      Other Current Assets 2,667.00 1,314.00 5,300.00 -17,552.00 5,150.00 1,381.00 1,903.00 -19,430.00 5,641.00 3,957.98 -16,508.00 -15,543.00 -18,643.00 -17,299.00 -18,981.00 -18,419.00 -18,443.00 -18,016.00 -19,533.00 -21,534.00
   Non-Current Assets 21,817.00 22,825.00 23,740.00 22,329.00 19,662.00 17,566.00 16,620.00 13,162.00 8,486.00 6,361.00 4,855.00 4,646.00 4,257.00 4,470.00 4,642.00 4,815.00 4,698.00 4,466.00 4,659.00 4,698.00
      Property, Plant, Equipment Net 19,230.00 18,381.00 19,944.00 19,757.00 18,165.00 14,139.00 14,736.00 11,348.00 4,547.00 2,183.00 442.00 465.00 514.00 607.00 499.00 499.00 1,435.00 1,551.00 1,685.00 1,682.00
      Goodwill 0 0 0 185.00 185.00 185.00 185.00 185.00 185.00 185.00 185.00 185.00 185.00 185.00 185.00 185.00 185.00 185.00 185.00 185.00
      Intangible Assets 349.00 1,326.00 369.00 808.00 457.00 484.00 510.00 537.00 564.00 591.00 618.00 645.00 672.00 699.00 725.00 752.00 779.00 806.00 833.00 860.00
      Long-Term Investments 0 0 1,323.00 2,582.00 1,260.00 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 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 2,238.00 0 2,104.00 -1,003.00 -405.00 2,758.00 1,189.00 1,092.00 3,190.00 3,402.00 3,610.00 3,351.00 2,886.00 2,979.00 3,233.00 3,379.00 2,299.00 1,924.00 1,956.00 1,971.00
Liabilities 21,388.00 22,557.00 22,760.00 27,046.00 28,824.00 25,646.00 29,682.00 30,897.00 22,509.00 22,201.00 21,061.00 20,691.00 19,448.00 20,004.00 19,864.00 19,764.00 20,024.00 19,745.00 20,071.00 20,401.00
   Current Liabilities 20,641.00 21,525.00 21,482.00 25,397.00 26,856.00 24,638.00 28,471.00 29,630.00 22,052.00 21,579.00 20,275.00 20,022.00 18,977.00 19,397.00 19,124.00 18,873.00 18,864.00 18,672.00 18,798.00 18,012.00
      Payables and Expenses 3,715.00 3,658.00 3,785.00 4,731.00 4,334.00 2,726.00 6,437.00 7,330.00 5,898.00 5,371.00 3,971.00 3,900.00 3,115.00 3,550.00 3,295.00 2,599.00 2,967.00 2,922.00 2,921.00 2,275.00
            Account Payables 2,763.00 3,383.00 2,601.00 3,120.00 2,877.00 1,449.00 4,892.00 4,657.00 3,851.00 3,406.00 2,265.00 2,391.00 1,602.00 1,898.00 1,332.00 934.00 1,376.00 1,316.00 1,375.00 935.00
            Current Accrued Liabilities 952.00 214.00 1,184.00 1,611.00 1,457.00 1,277.00 1,545.00 2,673.00 2,047.00 1,965.00 1,706.00 1,509.00 1,513.00 1,652.00 1,963.00 1,665.00 1,591.00 1,606.00 1,546.00 1,340.00
      Short-Term Debt 31,234.00 16,726.00 31,703.00 38,212.00 41,798.00 40,890.00 40,993.00 40,946.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
      Other Current Liabilities -14,308.00 1,141.00 -14,006.00 -17,546.00 -19,276.00 -18,978.00 -18,959.00 -18,646.00 1,154.00 1,208.00 1,304.00 1,122.00 862.00 847.00 829.00 1,274.00 897.00 750.00 877.00 737.00
   Non-Current Liabilities 747.00 1,032.00 1,278.00 1,649.00 1,968.00 1,008.00 1,211.00 1,267.00 457.00 622.00 786.00 669.00 471.00 607.00 740.00 891.00 1,160.00 1,073.00 1,273.00 2,389.00
      Long-Term Debt 529.00 1,032.00 915.00 1,649.00 1,314.00 274.00 450.00 461.00 0 0 0 0 0 0 0 0 1,200.00 1,200.00 0 0
      Other Non-Current Liabilities 218.00 0.00 363.00 0.00 654.00 734.00 761.00 806.00 0 0 0 0 0 0 0 0 -40.00 -127.00 0 0
Equity 24,730.00 27,657.00 26,317.00 24,887.00 20,889.00 21,805.00 22,247.00 16,895.00 14,040.00 12,175.00 13,675.00 11,895.00 12,308.00 9,985.00 9,910.00 9,209.00 9,606.00 8,969.00 10,682.00 12,487.00
   Shareholders Equity 24,730.00 27,657.00 26,317.00 24,887.00 20,889.00 21,805.00 22,247.00 16,895.00 14,040.00 12,175.00 13,675.00 11,895.00 12,308.00 9,985.00 9,910.00 9,209.00 9,606.00 8,969.00 10,682.00 12,487.00
      Capital Stock 17.00 16.00 16.00 15.00 15.00 14.00 14.00 14.00 14.00 14.00 14.00 13.00 13.00 12.00 12.00 12.00 12.00 12.00 11.00 11.00
      Share Premium 342,977.00 341,898.00 337,888.00 334,268.00 329,965.00 328,788.00 327,680.00 322,436.00 321,623.00 320,950.00 320,181.00 317,174.00 316,355.00 312,686.00 312,087.00 310,222.00 309,036.00 307,117.00 306,769.00 306,885.00
      Retained Earnings -318,264.00 -314,257.00 -311,587.00 -309,396.00 -309,091.00 -306,997.00 -305,447.00 -305,555.00 -307,597.00 -308,789.00 -306,520.00 -305,292.00 -304,060.00 -302,713.00 -302,189.00 -301,025.00 -299,442.00 -298,160.00 -296,098.00 -294,409.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 1,323.00 2,582.00 1,260.00 0 200.00 100.00 481.00 937.00 2,090.00 2,689.00 3,905.00 3,560.00 0 62.00 0 0 0 0
Debt 31,763.00 17,758.00 32,618.00 39,861.00 43,112.00 41,164.00 41,443.00 41,407.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 31,200.00 31,200.00 15,000.00 15,000.00
Net Debt 14,420.00 0 15,072.00 0 20,648.00 17,798.00 13,944.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 16,768.00 16,378.00 15,824.00 15,336.00 14,697.00 14,458.00 14,422.00 14,118.00 13,906.00 13,725.00 13,686.00 13,202.00 13,110.00 12,428.00 12.36 11,863.00 11,790.00 11,512.00 11,448.00 11,094.00
Breakdown 2025-09-28 2025-06-30 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04
Revenues 10,041.00 3,687.00 4,325.00 -10,436.00 14,407.00 10,134.00 6,007.00 -3,708.00 13,719.00 7,054.00 4,133.00 -8,649.00 12,096.00 8,637.00 4,096.00 -3,657.00 8,980.00 5,122.00 2,240.00
Cost Of Revenue 7,682.00 2,733.00 2,448.00 -3,778.00 5,934.00 4,046.00 2,024.00 -3,491.00 4,998.00 3,461.00 1,743.00 -3,302.00 5,413.00 3,632.00 1,635.00 -1,980.00 3,638.00 2,512.00 1,096.00
Interest Expense 292.00 138.00 97.00 -67.00 295.00 109.00 69.00 -107.00 156.00 108.00 58.00 -38.00 98.00 55.00 33.00 -65.00 99.00 64.00 32.00
Non-Interest Expense 0 1,962.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 2,359.00 954.00 1,877.00 -6,658.00 8,473.00 6,088.00 3,983.00 -217.00 8,721.00 3,593.00 2,390.00 -5,347.00 6,683.00 5,005.00 2,461.00 -1,677.00 5,342.00 2,610.00 1,144.00
Operating Expenses 10,789.00 3,155.00 3,858.00 -7,603.00 11,678.00 7,432.00 3,810.00 -6,759.00 10,767.00 6,919.00 3,490.00 -7,068.00 9,559.00 6,641.00 3,470.00 -7,452.00 11,273.00 7,280.00 3,834.00
   Selling, General and Administrative Expenses 6,555.00 1,962.00 2,536.00 -4,762.00 6,738.00 4,446.00 2,351.00 -3,377.00 5,700.00 3,785.00 1,861.00 -4,672.00 6,018.00 4,118.00 2,137.00 -3,607.00 5,927.00 3,741.00 1,947.00
   Research and Development Expenses 3,859.00 1,193.00 1,268.00 -2,841.00 4,940.00 2,986.00 1,459.00 -3,382.00 5,067.00 3,134.00 1,629.00 -2,396.00 3,541.00 2,523.00 1,333.00 -3,845.00 5,346.00 3,539.00 1,887.00
   Other Operating Expenses 375.00 0 54.00 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 -8,430.00 -2,201.00 -1,981.00 945.00 -3,205.00 -1,344.00 173.00 6,542.00 -2,046.00 -3,326.00 -1,100.00 1,721.00 -2,876.00 -1,636.00 -1,009.00 5,775.00 -5,931.00 -4,670.00 -2,690.00
Net Non-Operating Income -320.00 0 -104.00 65.00 -317.00 -97.00 -58.00 216.00 -255.00 -171.00 -121.00 -37.00 -140.00 -36.00 -156.00 -2,244.00 1,034.00 1,076.00 1,153.00
EBT -8,750.00 -2,660.00 -2,085.00 1,010.00 -3,522.00 -1,441.00 115.00 6,758.00 -2,301.00 -3,497.00 -1,221.00 1,684.00 -3,016.00 -1,672.00 -1,165.00 3,531.00 -4,897.00 -3,594.00 -1,537.00
Income Tax 5.00 1.00 5.00 -19.00 14.00 1.00 7.00 -9.00 4.00 0.00 7.00 62.00 19.00 16.00 1.00 -326.00 136.00 157.00 152.00
Net Income Including Non-Controlling Interests 0 -2,670.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income -8,868.00 -2,670.00 0 0 -3,536.00 -1,442.00 108.00 0 -2,305.00 -3,497.00 -1,228.00 0 -3,035.00 -1,688.00 0 0 -5,033.00 -3,751.00 0
EBIT -8,458.00 -2,522.00 -1,988.00 943.00 -3,227.00 -1,332.00 184.00 6,651.00 -2,145.00 -3,389.00 -1,163.00 1,646.00 -2,918.00 -1,617.00 -1,132.00 3,466.00 -4,798.00 -3,530.00 -1,505.00
Deprecation and Amortization 0 1,631.00 1,014.00 -1,416.00 2,595.00 1,674.00 760.00 502.00 697.00 411.00 197.00 -302.00 516.00 334.00 162.00 -330.00 471.00 323.00 162.00
EBITDA 0 -891.00 -974.00 -473.00 -632.00 342.00 944.00 7,153.00 -1,448.00 -2,978.00 -966.00 1,344.00 -2,402.00 -1,283.00 -970.00 3,136.00 -4,327.00 -3,207.00 -1,343.00
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 0 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0.00 0.00 -0.00 0 0 0.00 0 0 0 0.00 0 0 0
Average Shares Outstanding Basic 15,957.00 15,884.00 15,290.00 15,165.00 14,390.00 14,308.00 14,177.00 -39,835.19 13,377.00 13,297.00 13,215.00 50,315.20 12.40 12.27 12.13 0.00 0 0 0
Average Shares Outstanding Diluted 15,957.00 15,884.00 15,290.00 14,414.33 14,390.00 14,308.00 14,545.00 4,459.00 13,377.00 0 0 0.00 0 0 0 0.00 0 0 0
Breakdown 2025-06-30 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04
Operating Cash Flow 628.00 -2,126.00 103.00 -89.00 -73.00 86.00 5,459.00 -118.00 -232.00 -262.00 2,130.00 -3,423.00 -2,063.00 -700.00 4,009.00 -3,053.00 -2,812.00 -1,003.00
   Operating Net Income -2,670.00 -2,191.00 -2,812.00 -3,536.00 -1,442.00 108.00 6,504.00 -2,305.00 -3,497.00 -1,228.00 -1,483.00 -3,035.00 -1,688.00 -2,328.00 -1,070.00 -5,033.00 -3,751.00 -3,378.00
   Deprecation and Amortization 1,631.00 1,014.00 -1,416.00 2,595.00 1,674.00 760.00 502.00 697.00 411.00 197.00 -302.00 516.00 334.00 162.00 -330.00 471.00 323.00 162.00
   Deferred Income Tax 0 0 25.00 0 0 0 -1.00 0 0 0 59.00 0 0 0 0 0 0 0
   Share Based Compensation 844.00 903.00 -3,114.00 3,681.00 2,477.00 1,562.00 -1,411.00 1,917.00 1,301.00 715.00 -555.00 1,347.00 860.00 383.00 133.00 1,455.00 570.00 368.00
   Change in Working Capital 391.00 -1,563.00 16,293.00 -7,344.00 -8,058.00 -7,599.00 2,450.00 820.00 -808.00 697.00 -1,799.00 3,632.00 3,373.00 765.00 -1,724.00 1,061.00 829.00 803.00
   Other Operating Activities 432.00 -289.00 -8,873.00 4,515.00 5,276.00 5,255.00 -2,585.00 -1,247.00 2,361.00 -643.00 6,210.00 -5,883.00 -4,942.00 318.00 7,000.00 -1,007.00 -783.00 1,042.00
Investing Cash Flow -1,509.00 -1,492.00 3,559.00 -4,961.00 -4,473.00 -590.00 -3,184.00 -2,437.00 -530.00 -188.00 371.00 -634.00 -402.00 -149.00 592.00 -580.00 -447.00 -283.00
   Capital Expenditure -1,509.00 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 0 1,492.00 -3,559.00 4,961.00 4,473.00 590.00 3,184.00 2,437.00 530.00 188.00 -371.00 634.00 402.00 149.00 -592.00 580.00 447.00 283.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities 0.00 -2,984.00 7,118.00 -9,922.00 -8,946.00 -1,180.00 -6,368.00 -4,874.00 -1,060.00 -376.00 742.00 -1,268.00 -804.00 -298.00 1,184.00 -1,160.00 -894.00 -566.00
Financing Cash Flow 2,525.00 -708.00 -5,599.00 2,808.00 3,206.00 3,297.00 641.00 1,979.00 2,126.00 2,151.00 -2,812.00 4,488.00 1,406.00 1,384.00 988.00 466.00 -493.00 -527.00
   Net Issuance/Repayment of Debt -573.00 33,516.00 -82,289.00 120,916.00 80,518.00 40,239.00 -55,059.00 90,435.00 60,288.00 30,142.00 -60,143.00 90,299.00 60,198.00 30,098.00 -60,052.00 90,231.00 60,156.00 30,043.00
   Net Issuance/Repurchase of Equity 3,226.00 2,808.00 2,930.00 3,560.00 3,560.00 3,560.00 -4,626.00 2,313.00 2,313.00 2,313.00 -1,347.00 4,800.00 0 1,482.00 1,194.00 148.00 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -128.00 -37,032.00 73,760.00 -121,668.00 -80,872.00 -40,502.00 60,326.00 -90,769.00 -60,475.00 -30,304.00 58,678.00 -90,611.00 -58,792.00 -30,196.00 59,846.00 -89,913.00 -60,649.00 -30,570.00
Net Change in Cash 1,644.00 -4,326.00 -1,937.00 -2,242.00 -1,340.00 2,793.00 2,916.00 -576.00 1,364.00 1,701.00 -311.00 431.00 -1,059.00 535.00 5,589.00 -3,167.00 -3,752.00 -1,813.00
   Cash at Beginning of Period 17,554.00 21,880.00 0.00 0 0 0 0.00 0 0 0 0.00 0 0 19,605.00 14,016.00 22,748.00 22,748.00 22,748.00
   Cash at End of Period 19,198.00 17,554.00 0 0 0 0 0 0 0 0 0 0 0 20,140.00 19,605.00 19,581.00 18,996.00 20,935.00
Free Cash Flow -881.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0