Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share 0.21 0.04 0.11 0.15 0.07
Price to Book
Price to Operating Cash Flow
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 161.00 109.00
Price to Sales 4.56 8.74
Book Value Per Common Share 0.24 0.26 0.22 0.21 0.22 0.17 0.09 0.04 0.08 0.10 0.09 0.11 0.15 0.16 0.16 0.15 0.16 0.13 0.08 0.07
Price to Book 13.19 16.89
Price to Operating Cash Flow -21.79 -38.82
Price to Free Cash Flow
Enterprise Value to EBITDA 689111.40 797983.64

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 66.67
Revenue YoY 40.35 -0.05 26.61 72.14
EBITDA YoY 112.11
Net Profit YoY 134.58
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 -50.00 166.67 50.00 100.00 200.00
Revenue YoY 41.72 139.21 73.61 132.21 37.31 125.54 49.94 137.59 55.86 100.59
EBITDA YoY -14.41 698.96 118.65 93.90 -17.56 379.67 43.21 397.81
Net Profit YoY -40.77 3333.75 174.36 95.63 80.65 100.89 277.37

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.02 0.03 0.04 0.01 0.03
Quick Ratio 0.27 0.35 0.41 0.53 0.81
Current Ratio 1.14 1.05 0.99 1.33 1.30
Debt to Equity 2.35 16.29 4.94 2.80 3.96
Long-Term Debt to Equity 0.62 8.09 1.96 1.63 1.47
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 0.01 0.06 0.03 0.02 0.05 0.04 0.04 0.03 0.02 0.04 0.02 0.04 0.01 0.01 0.02 0.01 0.03 0.03 0.05 0.03
Quick Ratio 0.66 0.74 0.36 0.27 0.50 0.60 0.60 0.35 0.25 0.41 0.32 0.41 0.42 0.53 0.54 0.53 0.64 0.86 1.00 0.81
Current Ratio 1.84 1.72 1.09 1.14 1.28 1.76 1.81 1.05 0.88 0.90 0.86 0.99 1.17 1.28 1.38 1.33 1.39 1.35 1.25 1.30
Debt to Equity 2.13 2.30 2.76 2.35 2.17 2.43 2.52 16.29 7.23 5.65 5.85 4.94 3.59 3.32 3.19 2.80 1.43 1.56 4.17 3.96
Long-Term Debt to Equity 1.10 1.06 0.59 0.62 0.63 1.27 1.40 8.09 2.74 1.89 2.18 1.96 1.69 1.62 1.71 1.63 0.21 0.28 1.30 1.47

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 8.47 -13.35 -7.82 8.17 7.30
ROE 28.34 -230.81 -46.43 31.08 36.20
Gross Margin 30.92 20.98 22.40 29.48 34.98
Operating Margin 9.80 -9.51 -6.05 14.98 11.31
EBITDA Margin 11.58 -7.52 -4.53 16.52 13.40
Net Profit Margin 8.09 -11.77 -7.03 7.87 5.78
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 3.01 4.58 0.14 9.98 4.28 2.32 -6.99 -2.41 -3.68 -1.87 0.32 0.19 14.41 8.42 2.21
ROE 9.44 15.10 0.53 31.60 14.65 8.15 -57.54 -15.99 -25.21 -8.60 1.40 0.80 35.06 21.53 11.43
Gross Margin 25.47 26.47 23.12 33.74 31.95 36.28 25.11 27.31 22.72 25.46 25.31 26.58 34.02 32.03 28.70
Operating Margin 5.28 9.72 1.75 14.83 11.13 13.41 -5.63 -1.99 -10.62 -1.40 1.18 1.29 22.02 24.10 8.88
EBITDA Margin 6.65 11.01 3.30 16.59 13.18 15.78 -3.84 -0.37 -8.78 3.28 5.97 2.95 23.51 25.58 10.31
Net Profit Margin 3.28 7.85 0.55 12.05 7.62 9.05 -7.72 -3.87 -12.26 -2.20 0.58 0.76 12.28 9.52 5.06

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 50,002.00 32,881.00 33,558.00 28,394.00 13,540.00
   Current Assets 29,348.00 16,302.00 16,625.00 11,599.00 8,835.00
      Cash and Short-Term Investments 1,409.00 1,722.00 2,186.00 657.00 957.00
            Cash and Cash Equivalents 1,409.00 1,722.00 2,186.00 657.00 957.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 5,655.00 3,692.00 4,734.00 3,937.00 4,506.00
      Inventory 20,267.00 10,031.00 8,839.00 6,095.00 4,340.00
      Other Current Assets 2,017.00 857.00 866.00 910.00 -968.00
   Non-Current Assets 20,654.00 16,579.00 16,933.00 16,795.00 4,705.00
      Property, Plant, Equipment Net 20,651.00 16,575.00 16,927.00 16,787.00 4,695.00
      Real Estate 0 1,957.00 1,957.00 0 0
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 202.00 0 0
      Other Non-Current Assets 3.00 4.00 -196.00 8.00 10.00
Liabilities 35,056.00 30,979.00 27,909.00 20,929.00 10,808.00
   Current Liabilities 25,773.00 15,589.00 16,835.00 8,734.00 6,784.00
      Payables and Expenses 13,942.00 7,129.00 7,386.00 4,512.00 2,610.00
            Account Payables 9,093.00 6,260.00 6,363.00 3,566.00 2,126.00
            Current Accrued Liabilities 4,849.00 869.00 1,023.00 946.00 484.00
      Short-Term Debt 2,260.00 6,107.00 7,282.00 2,088.00 1,608.00
      Other Current Liabilities 9,571.00 2,353.00 2,167.00 2,134.00 2,566.00
   Non-Current Liabilities 9,283.00 15,390.00 11,074.00 12,195.00 4,024.00
      Long-Term Debt 9,037.00 15,152.00 10,823.00 10,312.00 2,713.00
      Other Non-Current Liabilities 246.00 238.00 251.00 1,883.00 1,311.00
Equity 14,946.00 1,902.00 5,649.00 7,465.00 2,732.00
   Shareholders Equity 14,946.00 1,902.00 5,649.00 7,465.00 2,732.00
      Capital Stock 700.00 496.00 493.00 489.00 382.00
      Share Premium 114,674.00 106,069.00 105,226.00 104,423.00 102,117.00
      Retained Earnings -100,428.00 -104,663.00 -100,070.00 -97,447.00 -99,767.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 11,297.00 21,259.00 18,105.00 12,400.00 4,321.00
Net Debt 9,888.00 19,537.00 15,919.00 11,743.00 3,364.00
Common Shares Outstanding 70,103.28 49,627.25 49,320.68 48,893.57 38,221.29
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 52,347.00 37,297.00 37,317.00 29,475.00 17,123.00
Cost Of Revenue 36,159.00 29,472.00 28,957.00 20,785.00 11,133.00
Gross Profit 16,188.00 7,825.00 8,360.00 8,690.00 5,990.00
Operating Expenses 11,056.00 11,371.00 10,618.00 6,131.00 4,505.00
   Selling, General and Administrative Expenses 7,219.00 7,534.00 7,581.00 3,896.00 2,934.00
   Research and Development Expenses 3,837.00 3,837.00 3,037.00 2,235.00 1,571.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income 5,132.00 -3,546.00 -2,258.00 2,559.00 1,485.00
Net Non-Operating Income -670.00 -838.00 -382.00 -202.00 -496.00
Interest Expense 670.00 838.00 382.00 2,057.00 948.00
EBT 4,462.00 -4,384.00 -2,640.00 2,357.00 989.00
Income Tax 227.00 6.00 17.00 37.00 0.00
Net Income 4,235.00 -4,390.00 -2,623.00 2,320.00 989.00
EBIT 5,132.00 -3,546.00 -2,258.00 4,414.00 1,937.00
Deprecation and Amortization 928.00 742.00 567.00 454.00 358.00
EBITDA 6,060.00 -2,804.00 -1,691.00 4,868.00 2,295.00
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 62,350.46 49,556.31 49,117.00 45,021.17 38,158.59
Average Shares Outstanding Diluted 65,028.82 49,556.31 49,117.00 47,039.17 38,545.59
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 1,971.00 -2,006.00 -1,650.00 2,321.00 -2,061.00
   Operating Net Income 4,235.00 -4,390.00 -2,623.00 2,320.00 989.00
   Deprecation and Amortization 928.00 742.00 567.00 454.00 358.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 725.00 773.00 625.00 160.00 195.00
   Change in Working Capital 22,801.00 1,557.00 6,775.00 5,644.00 4,358.00
   Other Operating Activities -26,718.00 -688.00 -6,994.00 -6,257.00 -7,961.00
Investing Cash Flow -4,558.00 -1,051.00 -2,823.00 -1,874.00 -878.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 4,558.00 1,051.00 2,823.00 1,874.00 878.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -9,116.00 -2,102.00 -5,646.00 -3,748.00 -1,756.00
Financing Cash Flow 2,274.00 2,593.00 6,002.00 -747.00 2,702.00
   Net Issuance/Repayment of Debt 3,810.00 2,000.00 65,230.00 51,981.00 32,269.00
   Net Issuance/Repurchase of Equity 8,323.00 227.00 182.00 234.00 37.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -9,859.00 366.00 -59,410.00 -52,962.00 -29,604.00
Net Change in Cash -313.00 -464.00 1,529.00 -300.00 -237.00
   Cash at Beginning of Period 1,722.00 2,186.00 657.00 957.00 1,194.00
   Cash at End of Period 1,409.00 1,722.00 2,186.00 657.00 957.00
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 53,987.00 59,956.00 57,016.00 50,002.00 48,047.00 40,849.00 38,504.00 32,881.00 32,347.00 34,302.00 31,478.00 33,558.00 34,050.00 34,491.00 32,457.00 28,394.00 18,830.00 16,037.00 16,201.00 13,540.00
   Current Assets 32,792.00 38,770.00 35,904.00 29,348.00 29,761.00 24,260.00 22,077.00 16,302.00 15,550.00 17,370.00 14,525.00 16,625.00 16,453.00 17,351.00 15,735.00 11,599.00 13,128.00 10,814.00 11,301.00 8,835.00
      Cash and Short-Term Investments 429.00 4,108.00 1,817.00 1,409.00 2,925.00 2,358.00 2,018.00 1,722.00 1,188.00 2,197.00 1,094.00 2,186.00 510.00 664.00 897.00 657.00 1,380.00 1,077.00 1,819.00 957.00
            Cash and Cash Equivalents 429.00 4,108.00 1,817.00 1,409.00 2,925.00 2,358.00 2,018.00 1,722.00 1,188.00 2,197.00 1,094.00 2,186.00 510.00 664.00 897.00 657.00 1,380.00 1,077.00 1,819.00 957.00
            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 11,438.00 12,470.00 10,084.00 5,655.00 8,732.00 5,932.00 5,282.00 3,692.00 3,199.00 5,718.00 4,380.00 4,734.00 5,368.00 6,537.00 5,274.00 3,937.00 4,723.00 5,775.00 7,198.00 4,506.00
      Inventory 18,869.00 19,832.00 21,912.00 20,267.00 15,043.00 13,874.00 13,281.00 10,031.00 10,123.00 8,412.00 8,118.00 8,839.00 9,596.00 8,949.00 8,559.00 6,095.00 6,327.00 5,621.00 5,001.00 4,340.00
      Other Current Assets 2,056.00 2,360.00 2,091.00 2,017.00 3,061.00 2,096.00 1,496.00 857.00 1,040.00 1,043.00 933.00 866.00 979.00 1,201.00 1,005.00 910.00 698.00 -1,659.00 -2,717.00 -968.00
   Non-Current Assets 21,195.00 21,186.00 21,112.00 20,654.00 18,286.00 16,589.00 16,427.00 16,579.00 16,797.00 16,932.00 16,953.00 16,933.00 17,597.00 17,140.00 16,722.00 16,795.00 5,702.00 5,223.00 4,900.00 4,705.00
      Property, Plant, Equipment Net 21,195.00 21,186.00 21,111.00 20,651.00 18,284.00 16,587.00 16,425.00 16,575.00 16,794.00 16,927.00 16,949.00 16,927.00 17,591.00 17,133.00 16,715.00 16,787.00 5,693.00 5,214.00 4,890.00 4,695.00
      Real Estate 0 0 0 0 0 0 0 1,957.00 0 0 1,716.00 1,957.00 0 0 0 0 0 0 0 0
      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 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 0 202.00 0 0 0 0 0 0 0 0
      Other Non-Current Assets 0.00 0.00 1.00 3.00 2.00 2.00 2.00 4.00 3.00 5.00 4.00 -196.00 6.00 7.00 7.00 8.00 9.00 9.00 10.00 10.00
Liabilities 36,760.00 41,768.00 41,860.00 35,056.00 32,878.00 28,925.00 27,553.00 30,979.00 28,416.00 29,143.00 26,881.00 27,909.00 26,631.00 26,504.00 24,709.00 20,929.00 11,089.00 9,762.00 13,069.00 10,808.00
   Current Liabilities 17,864.00 22,536.00 32,876.00 25,773.00 23,288.00 13,769.00 12,177.00 15,589.00 17,660.00 19,382.00 16,863.00 16,835.00 14,094.00 13,534.00 11,431.00 8,734.00 9,473.00 7,985.00 9,008.00 6,784.00
      Payables and Expenses 10,127.00 13,037.00 14,434.00 13,942.00 9,769.00 7,377.00 7,564.00 7,129.00 7,400.00 6,399.00 7,164.00 7,386.00 6,743.00 5,794.00 5,914.00 4,512.00 3,687.00 3,577.00 3,503.00 2,610.00
            Account Payables 4,826.00 6,891.00 9,168.00 9,093.00 6,562.00 5,577.00 6,216.00 6,260.00 6,270.00 4,957.00 6,032.00 6,363.00 5,396.00 4,368.00 4,953.00 3,566.00 2,436.00 2,623.00 2,448.00 2,126.00
            Current Accrued Liabilities 5,301.00 6,146.00 5,266.00 4,849.00 3,207.00 1,800.00 1,348.00 869.00 1,130.00 1,442.00 1,132.00 1,023.00 1,347.00 1,426.00 961.00 946.00 1,251.00 954.00 1,055.00 484.00
      Short-Term Debt 6,540.00 7,330.00 8,620.00 2,260.00 2,091.00 3,315.00 2,021.00 6,107.00 7,641.00 10,930.00 7,892.00 7,282.00 1,193.00 1,196.00 960.00 2,088.00 1,658.00 1,657.00 1,645.00 1,608.00
      Other Current Liabilities 1,197.00 2,169.00 9,822.00 9,571.00 11,428.00 3,077.00 2,592.00 2,353.00 2,619.00 2,053.00 1,807.00 2,167.00 6,158.00 6,544.00 4,557.00 2,134.00 4,128.00 2,751.00 3,860.00 2,566.00
   Non-Current Liabilities 18,896.00 19,232.00 8,984.00 9,283.00 9,590.00 15,156.00 15,376.00 15,390.00 10,756.00 9,761.00 10,018.00 11,074.00 12,537.00 12,970.00 13,278.00 12,195.00 1,616.00 1,777.00 4,061.00 4,024.00
      Long-Term Debt 18,644.00 18,982.00 8,736.00 9,037.00 9,346.00 14,914.00 15,136.00 15,152.00 10,475.00 9,482.00 9,751.00 10,823.00 10,740.00 11,068.00 11,393.00 10,312.00 1,396.00 1,559.00 2,681.00 2,713.00
      Other Non-Current Liabilities 252.00 250.00 248.00 246.00 244.00 242.00 240.00 238.00 281.00 279.00 267.00 251.00 1,797.00 1,902.00 1,885.00 1,883.00 220.00 218.00 1,380.00 1,311.00
Equity 17,227.00 18,188.00 15,156.00 14,946.00 15,169.00 11,924.00 10,951.00 1,902.00 3,931.00 5,159.00 4,597.00 5,649.00 7,419.00 7,987.00 7,748.00 7,465.00 7,741.00 6,275.00 3,132.00 2,732.00
   Shareholders Equity 17,227.00 18,188.00 15,156.00 14,946.00 15,169.00 11,924.00 4,951.00 1,902.00 3,931.00 5,159.00 4,597.00 5,649.00 7,419.00 7,987.00 7,748.00 7,465.00 7,741.00 6,275.00 3,132.00 2,732.00
      Capital Stock 705.00 704.00 700.00 700.00 699.00 698.00 548.00 496.00 496.00 496.00 495.00 493.00 492.00 491.00 490.00 489.00 487.00 485.00 382.00 382.00
      Share Premium 115,323.00 115,165.00 114,804.00 114,674.00 114,339.00 114,140.00 108,173.00 106,069.00 105,970.00 105,762.00 105,534.00 105,226.00 105,012.00 104,831.00 104,643.00 104,423.00 104,307.00 104,206.00 102,159.00 102,117.00
      Retained Earnings -98,801.00 -97,681.00 -100,348.00 -100,428.00 -99,869.00 -102,914.00 -103,770.00 -104,663.00 -102,535.00 -101,099.00 -101,432.00 -100,070.00 -98,085.00 -97,335.00 -97,385.00 -97,447.00 -97,053.00 -98,416.00 -99,409.00 -99,767.00
      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
Debt 25,184.00 26,312.00 17,356.00 11,297.00 11,437.00 18,229.00 17,157.00 21,259.00 18,116.00 20,412.00 17,643.00 18,105.00 11,933.00 12,264.00 12,353.00 12,400.00 3,054.00 3,216.00 4,326.00 4,321.00
Net Debt 24,755.00 22,204.00 15,539.00 9,888.00 8,512.00 15,871.00 15,139.00 19,537.00 16,928.00 18,215.00 16,549.00 15,919.00 11,423.00 11,600.00 11,456.00 11,743.00 1,674.00 2,139.00 2,507.00 3,364.00
Common Shares Outstanding 70,536.85 70,481.95 70,103.28 70,103.28 69,949.65 69,860.98 54,860.98 49,627.25 49,627.25 49,589.20 49,520.57 49,320.68 49,216.18 49,137.03 49,026.74 48,893.57 48,725.47 48,460.35 38,221.29 38,221.29
Preferred Shares Outstanding 0 0 0 0 0 0 15.00 0 0 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
Revenues 49,581.00 34,984.00 14,625.00 -20,215.00 39,780.00 22,914.00 9,868.00 -22,775.00 29,286.00 21,329.00 9,457.00 -19,273.00 29,056.00 19,378.00 8,156.00 -13,893.00 22,110.00 14,186.00 7,072.00
Cost Of Revenue 36,952.00 25,725.00 11,243.00 -12,081.00 26,358.00 15,594.00 6,288.00 -15,273.00 21,932.00 15,505.00 7,308.00 -13,164.00 21,659.00 14,474.00 5,988.00 -8,487.00 14,588.00 9,642.00 5,042.00
Gross Profit 12,629.00 9,259.00 3,382.00 -8,134.00 13,422.00 7,320.00 3,580.00 -7,502.00 7,354.00 5,824.00 2,149.00 -6,109.00 7,397.00 4,904.00 2,168.00 -5,406.00 7,522.00 4,544.00 2,030.00
Operating Expenses 11,243.00 7,093.00 3,126.00 -4,644.00 8,067.00 5,164.00 2,469.00 -7,034.00 9,003.00 6,249.00 3,153.00 -3,924.00 7,803.00 4,676.00 2,063.00 -3,153.00 4,664.00 3,087.00 1,533.00
   Selling, General and Administrative Expenses 8,188.00 5,120.00 2,108.00 -3,049.00 5,321.00 3,388.00 1,559.00 -4,822.00 5,951.00 4,255.00 2,150.00 -2,522.00 5,493.00 3,213.00 1,397.00 -2,184.00 2,994.00 2,052.00 1,034.00
   Research and Development Expenses 3,055.00 1,973.00 1,018.00 -1,595.00 2,746.00 1,776.00 910.00 -2,212.00 3,052.00 1,994.00 1,003.00 -1,402.00 2,310.00 1,463.00 666.00 -969.00 1,670.00 1,035.00 499.00
   Other Operating Expenses 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
Operating Income 1,386.00 2,166.00 256.00 -3,490.00 5,355.00 2,156.00 1,111.00 -468.00 -1,649.00 -425.00 -1,004.00 -2,185.00 -406.00 228.00 105.00 -2,253.00 2,858.00 1,457.00 497.00
Net Non-Operating Income 631.00 971.00 -176.00 519.00 -562.00 -409.00 -218.00 330.00 -613.00 -400.00 -155.00 9.00 -232.00 -116.00 -43.00 187.00 -144.00 -106.00 -139.00
Interest Expense 603.00 263.00 176.00 -1,671.00 1,108.00 803.00 430.00 -330.00 613.00 400.00 155.00 -9.00 232.00 116.00 43.00 -2,436.00 2,155.00 2,068.00 270.00
Net Interest -603.00 -263.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT 2,017.00 3,137.00 80.00 -2,971.00 4,793.00 1,747.00 893.00 -138.00 -2,262.00 -825.00 -1,159.00 -2,176.00 -638.00 112.00 62.00 -2,066.00 2,714.00 1,351.00 358.00
Income Tax 390.00 390.00 0.00 227.00 0.00 0.00 0.00 6.00 0.00 0.00 0.00 17.00 0.00 0.00 0.00 37.00 0.00 0.00 0.00
Net Income 1,627.00 2,747.00 80.00 -3,198.00 4,793.00 1,747.00 893.00 -144.00 -2,262.00 -825.00 -1,159.00 -2,159.00 -638.00 112.00 62.00 -2,103.00 2,714.00 1,351.00 358.00
EBIT 2,620.00 3,400.00 256.00 -4,642.00 5,901.00 2,550.00 1,323.00 -468.00 -1,649.00 -425.00 -1,004.00 -2,185.00 -406.00 228.00 105.00 -4,502.00 4,869.00 3,419.00 628.00
Deprecation and Amortization 676.00 451.00 226.00 -475.00 700.00 469.00 234.00 -302.00 524.00 346.00 174.00 -1,856.00 1,359.00 928.00 136.00 -185.00 328.00 210.00 101.00
EBITDA 3,296.00 3,851.00 482.00 -5,117.00 6,601.00 3,019.00 1,557.00 -770.00 -1,125.00 -79.00 -830.00 -4,041.00 953.00 1,156.00 241.00 -4,687.00 5,197.00 3,629.00 729.00
EPS 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0 0 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0 0 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 70,269.54 70,151.93 70,103.28 82,272.85 59,778.12 54,675.01 52,675.85 49,764.66 49,532.39 49,498.75 49,429.41 49,400.13 49,068.71 49,014.85 48,984.31 56,812.71 43,756.30 41,294.39 38,221.29
Average Shares Outstanding Diluted 72,745.66 72,497.93 72,632.12 83,692.39 61,725.12 56,662.01 58,035.74 49,764.66 49,532.39 49,498.75 49,429.41 45,344.13 49,068.71 50,990.85 51,064.31 59,540.71 45,726.30 43,078.39 39,811.29
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 -10,386.00 -7,875.00 -7,221.00 10,464.00 -218.00 -4,420.00 -3,855.00 93.00 644.00 -1,961.00 -782.00 5,903.00 -2,397.00 -3,381.00 -1,775.00 1,701.00 269.00 488.00 -137.00
   Operating Net Income 1,627.00 2,747.00 80.00 -3,198.00 4,793.00 1,747.00 893.00 -144.00 -2,262.00 -825.00 -1,159.00 -2,159.00 -638.00 112.00 62.00 -2,103.00 2,714.00 1,351.00 358.00
   Deprecation and Amortization 676.00 451.00 226.00 -475.00 700.00 469.00 234.00 -302.00 524.00 346.00 174.00 -1,856.00 1,359.00 928.00 136.00 -185.00 328.00 210.00 101.00
   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 369.00 247.00 127.00 -229.00 477.00 317.00 160.00 -433.00 593.00 404.00 209.00 -279.00 453.00 303.00 148.00 -101.00 124.00 95.00 42.00
   Change in Working Capital -4,210.00 2,126.00 4,642.00 -9,024.00 18,324.00 7,685.00 5,816.00 1,146.00 2,039.00 -12.00 -1,616.00 -11,395.00 6,431.00 6,764.00 4,975.00 -4,460.00 4,948.00 2,635.00 2,521.00
   Other Operating Activities -8,848.00 -13,446.00 -12,296.00 23,390.00 -24,512.00 -14,638.00 -10,958.00 -174.00 -250.00 -1,874.00 1,610.00 21,592.00 -10,002.00 -11,488.00 -7,096.00 8,550.00 -7,845.00 -3,803.00 -3,159.00
Investing Cash Flow -1,693.00 -1,275.00 133.00 -1,946.00 -1,965.00 -562.00 -85.00 633.00 -852.00 -811.00 -21.00 481.00 -1,798.00 -1,128.00 -378.00 245.00 -1,445.00 -508.00 -166.00
   Capital Expenditure 0.00 0.00 -133.00 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 1,693.00 1,275.00 -133.00 1,946.00 1,965.00 562.00 85.00 -633.00 852.00 811.00 21.00 -481.00 1,798.00 1,128.00 378.00 -245.00 1,445.00 508.00 166.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -3,386.00 -2,550.00 399.00 -3,892.00 -3,930.00 -1,124.00 -170.00 1,266.00 -1,704.00 -1,622.00 -42.00 962.00 -3,596.00 -2,256.00 -756.00 490.00 -2,890.00 -1,016.00 -332.00
Financing Cash Flow 11,099.00 11,849.00 7,496.00 -10,966.00 3,386.00 5,618.00 4,236.00 889.00 -790.00 2,783.00 -289.00 -4,955.00 4,048.00 4,516.00 2,393.00 -3,651.00 1,599.00 140.00 1,165.00
   Net Issuance/Repayment of Debt 10,813.00 11,599.00 7,492.00 -67,599.00 34,760.00 32,489.00 4,160.00 -98,554.00 50,228.00 35,636.00 14,690.00 -27,884.00 46,243.00 32,941.00 13,930.00 -25,345.00 39,103.00 25,388.00 12,835.00
   Net Issuance/Repurchase of Equity 286.00 250.00 4.00 2,374.00 1,996.00 1,957.00 1,996.00 -163.00 154.00 135.00 101.00 -139.00 141.00 107.00 73.00 4.00 152.00 78.00 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 0.00 0.00 0.00 54,259.00 -33,370.00 -28,828.00 -1,920.00 99,606.00 -51,172.00 -32,988.00 -15,080.00 23,068.00 -42,336.00 -28,532.00 -11,610.00 21,690.00 -37,656.00 -25,326.00 -11,670.00
Net Change in Cash -980.00 2,699.00 408.00 -2,448.00 1,203.00 636.00 296.00 1,615.00 -998.00 11.00 -1,092.00 1,429.00 -147.00 7.00 240.00 -1,705.00 423.00 120.00 862.00
   Cash at Beginning of Period 1,409.00 1,409.00 1,409.00 3,857.00 1,722.00 1,722.00 1,722.00 107.00 2,186.00 2,186.00 2,186.00 757.00 657.00 657.00 657.00 2,362.00 957.00 957.00 957.00
   Cash at End of Period 429.00 4,108.00 1,817.00 1,409.00 2,925.00 2,358.00 2,018.00 1,722.00 1,188.00 2,197.00 1,094.00 2,186.00 510.00 664.00 897.00 657.00 1,380.00 1,077.00 1,819.00
Free Cash Flow 0 0 -7,354.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0