Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 28.13 16.08
Price to Sales 0.28 0.25
Book Value Per Common Share 6.24 6.29 5.65 5.77 6.95
Price to Book 0.36 0.31
Price to Operating Cash Flow 4.89 2.43
Price to Free Cash Flow
Enterprise Value to EBITDA 27687.34 27224.93
Breakdown 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 -28.71 -4.18 -98.50 -105.50 -191.00
Price to Sales 0.52 1.55 0.35 0.52 0.89
Book Value Per Common Share 6.22 5.58 6.24 6.24 6.26 6.27 6.29 6.42 6.26 6.11 5.65 5.62 5.60 5.61 5.77 6.03 6.19 6.85 6.95
Price to Book 0.32 0.46 0.36 0.32 0.34 0.30 0.31
Price to Operating Cash Flow 21.99 11.66 4.53 7.40 -19.06
Price to Free Cash Flow
Enterprise Value to EBITDA 96306.22 1773396.49 38492.53 45281.83 88861.33

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -33.33
Revenue YoY 5.20 15.73 101.93 3.52
EBITDA YoY 16.36 9.23
Net Profit YoY -35.64
Breakdown 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 242.86
Revenue YoY 130.83 40.27 88.86 48.94 90.80 64.90 165.16 60.40 107.97
EBITDA YoY 1300.69 10.53 117.15 80.06 196.96 -20.20 203.75
Net Profit YoY 248.41

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.04 0.16 0.13 0.61 0.29
Quick Ratio 1.11 0.59 0.80 0.93 2.19
Current Ratio 1.75 1.14 1.31 1.52 3.01
Debt to Equity 0.40 0.43 0.48 0.55 0.48
Long-Term Debt to Equity 0.22 0.20 0.27 0.35 0.35
Breakdown 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 0.11 0.13 0.04 0.19 0.16 0.12 0.16 0.24 0.14 0.18 0.13 0.25 0.05 0.11 0.61 0.88 0.94 0.27 0.28
Quick Ratio 1.15 0.94 1.11 0.90 0.94 0.71 0.59 0.75 0.70 0.79 0.80 0.81 0.73 0.68 0.93 1.33 1.47 2.10 2.19
Current Ratio 1.86 1.75 1.75 1.71 1.66 1.20 1.14 1.34 1.19 1.27 1.31 1.32 1.21 1.16 1.52 2.07 2.36 2.87 3.01
Debt to Equity 0.44 0.49 0.40 0.38 0.41 0.44 0.43 0.41 0.46 0.55 0.48 0.57 0.58 0.55 0.55 0.52 0.50 0.46 0.48
Long-Term Debt to Equity 0.25 0.31 0.22 0.22 0.25 0.20 0.20 0.23 0.25 0.30 0.27 0.34 0.35 0.35 0.35 0.36 0.36 0.33 0.35

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.88 1.34 -0.20 -13.55 8.87
ROE 1.23 1.92 -0.29 -21.01 13.14
Gross Margin 14.40 14.04 11.57 -12.56 14.81
Operating Margin 0.65 -0.33 -0.90 -45.57 22.12
EBITDA Margin 10.20 9.22 9.77 -24.96 40.86
Net Profit Margin 0.96 1.57 -0.27 -40.01 31.02
Breakdown 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 -0.82 -7.41 -0.22 -0.19 -0.06 2.72 0.78 -1.00 -0.89 -1.61 -1.62 -10.03 -8.05 -0.94
ROE -1.18 -11.02 -0.31 -0.27 -0.09 3.83 1.13 -1.55 -1.39 -2.54 -2.51 -15.24 -12.05 -1.37
Gross Margin 7.75 4.23 14.26 15.86 14.22 16.55 15.48 14.13 10.13 6.34 -4.76 -10.25 -12.85 -18.13
Operating Margin -4.58 -10.56 -0.78 2.02 1.06 2.91 1.07 -1.89 -2.40 -7.52 -23.40 -47.00 -63.18 -39.60
EBITDA Margin 5.33 0.88 9.08 11.52 10.02 11.86 9.81 6.30 8.87 4.81 -7.14 -25.67 -40.41 -15.65
Net Profit Margin -1.87 -36.96 -0.34 -0.41 -0.26 4.03 1.72 -4.37 -1.83 -5.45 -14.24 -41.98 -54.61 -14.25

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 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 341,546.00 346,300.00 360,003.00 374,019.00 427,677.00
   Current Assets 75,525.00 61,904.00 68,113.00 73,863.00 112,086.00
      Cash and Short-Term Investments 1,554.00 6,072.00 5,510.00 25,588.00 11,725.00
            Cash and Cash Equivalents 1,554.00 6,072.00 5,510.00 25,588.00 11,725.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 46,292.00 25,792.00 35,825.00 19,365.00 69,847.00
      Inventory 25,044.00 26,823.00 20,185.00 15,024.00 19,136.00
      Other Current Assets 2,635.00 3,217.00 6,593.00 13,886.00 11,378.00
   Non-Current Assets 266,021.00 284,396.00 291,890.00 300,156.00 315,591.00
      Property, Plant, Equipment Net 259,845.00 278,357.00 284,918.00 292,293.00 306,775.00
      Goodwill 0 0 0 0 0
      Intangible Assets 5,084.00 5,876.00 6,669.00 7,461.00 8,253.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 1,092.00 163.00 303.00 402.00 563.00
Liabilities 97,736.00 104,033.00 116,532.00 132,859.00 138,870.00
   Current Liabilities 43,210.00 54,466.00 51,917.00 48,550.00 37,263.00
      Payables and Expenses 29,549.00 27,065.00 27,865.00 22,552.00 3,268.00
            Account Payables 16,988.00 16,041.00 14,435.00 8,479.00 3,268.00
            Current Accrued Liabilities 12,561.00 11,024.00 13,430.00 14,073.00 0
      Short-Term Debt 13,607.00 26,247.00 17,093.00 16,156.00 13,978.00
      Other Current Liabilities 54.00 1,154.00 6,959.00 9,842.00 20,017.00
   Non-Current Liabilities 54,526.00 49,567.00 64,615.00 84,309.00 101,607.00
      Long-Term Debt 23,616.00 17,505.00 27,449.00 39,043.00 49,465.00
      Other Non-Current Liabilities 30,910.00 32,062.00 37,166.00 45,266.00 52,142.00
Equity 243,810.00 242,267.00 243,471.00 241,160.00 288,807.00
   Shareholders Equity 243,810.00 242,267.00 243,471.00 241,160.00 288,807.00
      Capital Stock 39.00 39.00 43.00 42.00 42.00
      Share Premium 185,263.00 181,973.00 178,386.00 174,486.00 171,209.00
      Retained Earnings 73,239.00 74,539.00 69,890.00 70,593.00 121,267.00
      Treasury Shares 14,671.00 14,249.00 5,075.00 4,535.00 4,134.00
      Accumulated Other Comprehensive Income -60.00 -35.00 227.00 574.00 423.00
   Minority Interest 0 0 0 0 0
Debt 37,223.00 43,752.00 44,542.00 55,199.00 63,443.00
Net Debt 35,669.00 37,680.00 39,032.00 29,611.00 51,718.00
Common Shares Outstanding 39,067.09 38,486.76 43,088.11 41,790.74 41,575.13
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 311,372.00 295,973.00 255,740.00 126,648.00 122,340.00
Cost Of Revenue 266,549.00 254,418.00 226,149.00 142,554.00 104,221.00
Interest Expense 1,769.00 1,272.00 1,608.00 1,979.00 2,091.00
Net Interest -1,769.00 -1,272.00 -1,608.00 -1,979.00 -2,091.00
Provisions for Credit Losses 163.00 0 0 0 0
Gross Profit 44,823.00 41,555.00 29,591.00 -15,906.00 18,119.00
Operating Expenses 41,819.00 43,059.00 32,719.00 47,579.00 31,136.00
   Selling, General and Administrative Expenses 38,161.00 20,413.00 15,532.00 14,749.00 15,527.00
   Other Operating Expenses 3,658.00 22,646.00 17,187.00 32,830.00 15,609.00
Operating Income 3,004.00 -1,504.00 -3,128.00 -63,485.00 -13,017.00
Net Non-Operating Income -2,752.00 -748.00 -780.00 3,794.00 37,991.00
EBT 252.00 -2,252.00 -3,908.00 -59,691.00 24,974.00
Income Tax 2,740.00 6,901.00 3,205.00 9,017.00 12,980.00
Net Income 2,992.00 4,649.00 -703.00 -50,674.00 37,954.00
EBIT 2,021.00 -980.00 -2,300.00 -57,712.00 27,065.00
Deprecation and Amortization 29,728.00 28,265.00 27,280.00 26,103.00 22,923.00
EBITDA 31,749.00 27,285.00 24,980.00 -31,609.00 49,988.00
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 38,809.00 38,948.00 42,408.00 41,775.00 40,260.00
Average Shares Outstanding Diluted 39,084.00 39,046.00 42,408.00 41,775.00 40,260.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 17,864.00 30,991.00 5,420.00 32,438.00 25,541.00
   Operating Net Income 2,992.00 4,649.00 -703.00 -50,674.00 37,954.00
   Deprecation and Amortization 29,728.00 28,265.00 27,280.00 26,103.00 22,923.00
   Deferred Income Tax -2,784.00 -6,137.00 -4,196.00 -10,547.00 -2,573.00
   Share Based Compensation 3,216.00 3,507.00 3,184.00 3,161.00 3,831.00
   Change in Working Capital 17,461.00 -9,418.00 11,030.00 -23,160.00 6,790.00
   Other Operating Activities -32,749.00 10,125.00 -31,175.00 87,555.00 -43,384.00
Investing Cash Flow -6,921.00 -22,902.00 -18,208.00 -11,142.00 -8,559.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 7,099.00 23,160.00 13,801.00 11,298.00 8,681.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 6,547.00 0 0
   Other Investing Activities -14,020.00 -46,062.00 -38,556.00 -22,440.00 -17,240.00
Financing Cash Flow -15,461.00 -7,527.00 -7,290.00 -7,433.00 -7,896.00
   Net Issuance/Repayment of Debt 90,189.00 48,829.00 27,441.00 6,893.00 20,254.00
   Net Issuance/Repurchase of Equity 473.00 4,810.00 592.00 444.00 1,217.00
   Dividends Paid 3,902.00 0 0 0 0
   Other Financing Activities -110,025.00 -61,166.00 -35,323.00 -14,770.00 -29,367.00
Net Change in Cash -4,518.00 562.00 -20,078.00 13,863.00 9,086.00
   Cash at Beginning of Period 6,072.00 5,510.00 25,588.00 11,725.00 2,639.00
   Cash at End of Period 1,554.00 6,072.00 5,510.00 25,588.00 11,725.00
Free Cash Flow 0 0 0 0 0
Breakdown 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 345,849.00 326,908.00 341,546.00 335,811.00 341,815.00 349,261.00 346,300.00 346,507.00 348,635.00 359,267.00 360,003.00 375,398.00 373,968.00 366,570.00 374,019.00 383,368.00 387,458.00 417,293.00 427,677.00
   Current Assets 83,120.00 67,231.00 75,525.00 64,747.00 64,781.00 71,169.00 61,904.00 60,156.00 60,304.00 72,039.00 68,113.00 72,588.00 65,145.00 56,125.00 73,863.00 82,666.00 81,666.00 106,796.00 112,086.00
      Cash and Short-Term Investments 4,293.00 5,108.00 1,554.00 7,215.00 6,257.00 4,598.00 6,072.00 9,309.00 5,492.00 7,604.00 5,510.00 10,371.00 2,098.00 4,698.00 25,588.00 36,678.00 39,278.00 11,417.00 11,725.00
            Cash and Cash Equivalents 4,293.00 5,108.00 1,554.00 7,215.00 6,257.00 4,598.00 6,072.00 9,309.00 5,492.00 7,604.00 5,510.00 10,371.00 2,098.00 4,698.00 25,588.00 36,678.00 39,278.00 11,417.00 11,725.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 47,177.00 30,869.00 46,292.00 26,907.00 30,564.00 37,777.00 25,792.00 24,180.00 30,253.00 37,262.00 35,825.00 34,194.00 36,975.00 28,176.00 19,365.00 16,575.00 11,591.00 66,873.00 69,847.00
      Inventory 28,660.00 28,309.00 25,044.00 27,839.00 25,031.00 25,584.00 26,823.00 25,955.00 23,005.00 20,084.00 20,185.00 20,618.00 16,875.00 13,583.00 15,024.00 15,381.00 15,937.00 17,546.00 19,136.00
      Other Current Assets 2,990.00 2,945.00 2,635.00 2,786.00 2,929.00 3,210.00 3,217.00 712.00 1,554.00 7,089.00 6,593.00 7,405.00 9,197.00 9,668.00 13,886.00 14,032.00 14,860.00 10,960.00 11,378.00
   Non-Current Assets 262,729.00 259,677.00 266,021.00 271,064.00 277,034.00 278,092.00 284,396.00 286,351.00 288,331.00 287,228.00 291,890.00 302,810.00 308,823.00 310,445.00 300,156.00 300,702.00 305,792.00 310,497.00 315,591.00
      Property, Plant, Equipment Net 257,070.00 253,747.00 259,845.00 264,631.00 270,961.00 271,856.00 278,357.00 280,092.00 281,845.00 280,490.00 284,918.00 295,628.00 301,411.00 302,818.00 292,293.00 292,597.00 297,445.00 301,894.00 306,775.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 4,688.00 4,886.00 5,084.00 5,282.00 5,480.00 5,678.00 5,876.00 6,074.00 6,272.00 6,471.00 6,669.00 6,867.00 7,065.00 7,263.00 7,461.00 7,659.00 7,857.00 8,055.00 8,253.00
      Long-Term Investments 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 0 0 0 0 0 0 0 0
      Other Non-Current Assets 971.00 1,044.00 1,092.00 1,151.00 593.00 558.00 163.00 185.00 214.00 267.00 303.00 315.00 347.00 364.00 402.00 446.00 490.00 548.00 563.00
Liabilities 105,349.00 106,999.00 97,736.00 92,261.00 98,950.00 106,733.00 104,033.00 100,361.00 109,833.00 127,495.00 116,532.00 135,837.00 137,456.00 130,588.00 132,859.00 131,148.00 128,646.00 131,691.00 138,870.00
   Current Liabilities 44,783.00 38,399.00 43,210.00 37,799.00 39,070.00 59,311.00 54,466.00 44,748.00 50,772.00 56,858.00 51,917.00 54,861.00 53,715.00 48,200.00 48,550.00 39,989.00 34,585.00 37,258.00 37,263.00
      Payables and Expenses 18,411.00 15,375.00 29,549.00 13,512.00 12,132.00 13,059.00 27,065.00 13,400.00 17,825.00 18,683.00 27,865.00 14,360.00 15,315.00 10,409.00 22,552.00 7,205.00 7,230.00 7,380.00 3,268.00
            Account Payables 15,580.00 12,441.00 16,988.00 10,860.00 9,548.00 9,935.00 16,041.00 10,439.00 15,201.00 15,844.00 14,435.00 11,634.00 12,698.00 7,534.00 8,479.00 4,825.00 4,942.00 4,816.00 3,268.00
            Current Accrued Liabilities 2,831.00 2,934.00 12,561.00 2,652.00 2,584.00 3,124.00 11,024.00 2,961.00 2,624.00 2,839.00 13,430.00 2,726.00 2,617.00 2,875.00 14,073.00 2,380.00 2,288.00 2,564.00 0
      Short-Term Debt 15,210.00 11,864.00 13,607.00 13,161.00 16,078.00 31,599.00 26,247.00 16,830.00 16,535.00 21,325.00 17,093.00 17,055.00 17,532.00 16,597.00 16,156.00 14,686.00 14,779.00 14,553.00 13,978.00
      Other Current Liabilities 11,162.00 11,160.00 54.00 11,126.00 10,860.00 14,653.00 1,154.00 14,518.00 16,412.00 16,850.00 6,959.00 23,446.00 20,868.00 21,194.00 9,842.00 18,098.00 12,576.00 15,325.00 20,017.00
   Non-Current Liabilities 60,566.00 68,600.00 54,526.00 54,462.00 59,880.00 47,422.00 49,567.00 55,613.00 59,061.00 70,637.00 64,615.00 80,976.00 83,741.00 82,388.00 84,309.00 91,159.00 94,061.00 94,433.00 101,607.00
      Long-Term Debt 33,785.00 20,736.00 23,616.00 23,870.00 24,392.00 14,515.00 17,505.00 21,873.00 23,208.00 31,602.00 27,449.00 36,278.00 37,324.00 35,834.00 39,043.00 41,707.00 43,323.00 45,731.00 49,465.00
      Other Non-Current Liabilities 26,781.00 47,864.00 30,910.00 30,592.00 35,488.00 32,907.00 32,062.00 33,740.00 35,853.00 39,035.00 37,166.00 44,698.00 46,417.00 46,554.00 45,266.00 49,452.00 50,738.00 48,702.00 52,142.00
Equity 240,500.00 219,909.00 243,810.00 243,550.00 242,865.00 242,528.00 242,267.00 246,146.00 238,802.00 231,772.00 243,471.00 239,561.00 236,512.00 235,982.00 241,160.00 252,220.00 258,812.00 285,602.00 288,807.00
   Shareholders Equity 240,500.00 219,909.00 243,810.00 243,550.00 242,865.00 242,528.00 242,267.00 246,146.00 238,802.00 231,772.00 243,471.00 239,561.00 236,512.00 235,982.00 241,160.00 252,220.00 258,812.00 285,602.00 288,807.00
      Capital Stock 39.00 40.00 39.00 39.00 39.00 39.00 39.00 38.00 38.00 38.00 43.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00
      Share Premium 187,222.00 186,229.00 185,263.00 184,390.00 183,492.00 182,646.00 181,973.00 180,934.00 180,046.00 179,205.00 178,386.00 176,992.00 176,150.00 175,342.00 174,486.00 173,426.00 172,512.00 171,931.00 171,209.00
      Retained Earnings 70,404.00 49,008.00 73,239.00 73,795.00 73,893.00 74,323.00 74,539.00 79,325.00 72,598.00 66,291.00 69,890.00 67,263.00 64,580.00 64,670.00 70,593.00 82,826.00 90,088.00 117,355.00 121,267.00
      Treasury Shares 17,109.00 15,312.00 14,671.00 14,624.00 14,471.00 14,419.00 14,249.00 14,124.00 14,000.00 13,923.00 5,075.00 4,986.00 4,776.00 4,662.00 4,535.00 4,427.00 4,422.00 4,274.00 4,134.00
      Accumulated Other Comprehensive Income -56.00 -56.00 -60.00 -50.00 -88.00 -61.00 -35.00 -27.00 120.00 161.00 227.00 250.00 516.00 590.00 574.00 353.00 592.00 548.00 423.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 48,995.00 32,600.00 37,223.00 37,031.00 40,470.00 46,114.00 43,752.00 38,703.00 39,743.00 52,927.00 44,542.00 53,333.00 54,856.00 52,431.00 55,199.00 56,393.00 58,102.00 60,284.00 63,443.00
Net Debt 44,702.00 27,492.00 35,669.00 29,816.00 34,213.00 41,516.00 37,680.00 29,394.00 34,251.00 45,323.00 39,032.00 42,962.00 52,758.00 47,733.00 29,611.00 19,715.00 18,824.00 48,867.00 51,718.00
Common Shares Outstanding 38,654.42 39,438.18 39,067.09 39,016.63 38,771.22 38,706.01 38,486.76 38,311.71 38,117.26 37,937.36 43,088.11 42,647.33 42,242.85 42,102.38 41,790.74 41,850.94 41,832.79 41,719.33 41,575.13
Breakdown 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 151,328.00 65,558.00 -148,541.00 220,009.00 156,852.00 83,052.00 -177,529.00 234,026.00 157,126.00 82,350.00 -78,095.00 181,911.00 110,319.00 41,605.00 -49,459.00 91,568.00 57,089.00 27,450.00
Cost Of Revenue 139,599.00 62,786.00 -125,298.00 188,638.00 131,968.00 71,241.00 -144,397.00 195,302.00 132,800.00 70,713.00 -84,258.00 163,492.00 103,329.00 43,586.00 -55,251.00 100,952.00 64,426.00 32,427.00
Interest Expense 658.00 342.00 -828.00 1,226.00 882.00 489.00 -773.00 940.00 664.00 441.00 -896.00 1,244.00 833.00 427.00 -1,155.00 1,527.00 1,060.00 547.00
Net Interest -658.00 -342.00 828.00 -1,226.00 -882.00 -489.00 773.00 -940.00 -664.00 -441.00 896.00 -1,244.00 -833.00 -427.00 1,155.00 -1,527.00 -1,060.00 -547.00
Provisions for Credit Losses 0 0 163.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 11,729.00 2,772.00 -23,243.00 31,371.00 24,884.00 11,811.00 -33,132.00 38,724.00 24,326.00 11,637.00 6,163.00 18,419.00 6,990.00 -1,981.00 5,792.00 -9,384.00 -7,337.00 -4,977.00
Operating Expenses 18,856.00 9,822.00 -21,751.00 31,971.00 20,572.00 11,027.00 -25,360.00 32,323.00 22,851.00 13,245.00 -14,002.00 23,203.00 15,551.00 7,967.00 -30,018.00 39,108.00 32,399.00 6,090.00
   Selling, General and Administrative Expenses 18,353.00 9,243.00 -20,334.00 28,924.00 19,221.00 10,350.00 -10,249.00 14,834.00 10,209.00 5,619.00 -7,744.00 11,385.00 7,843.00 4,048.00 -6,290.00 10,876.00 7,009.00 3,154.00
   Other Operating Expenses 503.00 579.00 -1,417.00 3,047.00 1,351.00 677.00 -15,111.00 17,489.00 12,642.00 7,626.00 -6,258.00 11,818.00 7,708.00 3,919.00 -23,728.00 28,232.00 25,390.00 2,936.00
Operating Income -7,127.00 -7,050.00 -1,492.00 -600.00 4,312.00 784.00 -7,772.00 6,401.00 1,475.00 -1,608.00 20,165.00 -4,784.00 -8,561.00 -9,948.00 35,810.00 -48,492.00 -39,736.00 -11,067.00
Net Non-Operating Income -463.00 -213.00 2,005.00 -2,343.00 -2,021.00 -393.00 637.00 -535.00 -457.00 -393.00 828.00 -828.00 -565.00 -215.00 -2,392.00 3,930.00 2,605.00 -349.00
EBT -7,590.00 -7,263.00 513.00 -2,943.00 2,291.00 391.00 -7,135.00 5,866.00 1,018.00 -2,001.00 20,993.00 -5,612.00 -9,126.00 -10,163.00 33,418.00 -44,562.00 -37,131.00 -11,416.00
Income Tax 4,755.00 16,968.00 -3,003.00 2,199.00 2,937.00 607.00 44.00 3,569.00 1,690.00 1,598.00 -6,430.00 2,282.00 3,113.00 4,240.00 -10,560.00 6,121.00 5,952.00 7,504.00
Net Income -2,835.00 -24,231.00 4,598.00 -744.00 -646.00 -216.00 -3,895.00 9,435.00 2,708.00 -3,599.00 14,563.00 -3,330.00 -6,013.00 -5,923.00 22,858.00 -38,441.00 -31,179.00 -3,912.00
EBIT -6,932.00 -6,921.00 -315.00 -1,717.00 3,173.00 880.00 -7,908.00 6,806.00 1,682.00 -1,560.00 20,097.00 -4,368.00 -8,293.00 -9,736.00 32,263.00 -43,035.00 -36,071.00 -10,869.00
Deprecation and Amortization 15,000.00 7,497.00 -14,292.00 21,686.00 14,894.00 7,440.00 -13,178.00 20,955.00 13,736.00 6,752.00 -13,591.00 20,500.00 13,604.00 6,767.00 -13,005.00 19,533.00 13,002.00 6,573.00
EBITDA 8,068.00 576.00 -14,607.00 19,969.00 18,067.00 8,320.00 -21,086.00 27,761.00 15,418.00 5,192.00 6,506.00 16,132.00 5,311.00 -2,969.00 19,258.00 -23,502.00 -23,069.00 -4,296.00
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
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
Average Shares Outstanding Basic 39,232.00 39,257.00 39,307.00 38,735.00 38,639.00 38,555.00 35,756.00 39,153.00 39,611.00 41,272.00 43,146.00 42,265.00 42,134.00 42,087.00 42,039.00 41,743.00 41,689.00 41,629.00
Average Shares Outstanding Diluted 39,232.00 39,257.00 40,407.00 38,735.00 38,639.00 38,555.00 36,014.00 39,239.00 39,659.00 41,272.00 43,146.00 42,265.00 42,134.00 42,087.00 42,039.00 41,743.00 41,689.00 41,629.00
Breakdown 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 3,587.00 8,724.00 -6,121.00 16,829.00 11,019.00 -3,863.00 -28,937.00 33,650.00 21,173.00 5,105.00 25,200.00 -169.00 -10,949.00 -8,662.00 -45,500.00 37,544.00 36,480.00 3,914.00
   Operating Net Income -2,835.00 -24,231.00 4,598.00 -744.00 -646.00 -216.00 -3,895.00 9,435.00 2,708.00 -3,599.00 14,563.00 -3,330.00 -6,013.00 -5,923.00 22,858.00 -38,441.00 -31,179.00 -3,912.00
   Deprecation and Amortization 15,000.00 7,497.00 -14,292.00 21,686.00 14,894.00 7,440.00 -13,178.00 20,955.00 13,736.00 6,752.00 -13,591.00 20,500.00 13,604.00 6,767.00 -13,005.00 19,533.00 13,002.00 6,573.00
   Deferred Income Tax -4,611.00 16,662.00 -4,090.00 -2,217.00 2,927.00 596.00 -1,962.00 -4,096.00 -1,748.00 1,669.00 6,027.00 -2,784.00 -3,264.00 -4,175.00 10,526.00 -7,543.00 -5,839.00 -7,691.00
   Share Based Compensation 1,921.00 934.00 -1,256.00 2,348.00 1,482.00 642.00 -1,356.00 2,472.00 1,612.00 779.00 -1,706.00 2,436.00 1,628.00 826.00 -900.00 2,131.00 1,252.00 678.00
   Change in Working Capital 3,970.00 -14,084.00 20,746.00 -3,855.00 -4,904.00 5,474.00 17,616.00 -19,543.00 -9,610.00 2,119.00 -46,045.00 22,053.00 24,573.00 10,449.00 41,995.00 -27,891.00 -35,820.00 -1,444.00
   Other Operating Activities -9,858.00 21,946.00 -11,827.00 -389.00 -2,734.00 -17,799.00 -26,162.00 24,427.00 14,475.00 -2,615.00 65,952.00 -39,044.00 -41,477.00 -16,606.00 -106,974.00 89,755.00 95,064.00 9,710.00
Investing Cash Flow -5,472.00 -3,535.00 2,776.00 -5,054.00 -2,998.00 -1,645.00 6,290.00 -16,003.00 -9,172.00 -4,017.00 18,878.00 -15,087.00 -11,684.00 -10,315.00 3,012.00 -6,898.00 -5,041.00 -2,215.00
   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 2.00 0.00 0.00 -2.00
   Net Purchase/Sale of PPE 6,212.00 3,536.00 -2,682.00 5,135.00 3,000.00 1,646.00 -6,229.00 16,126.00 9,245.00 4,018.00 -4,639.00 9,535.00 5,137.00 3,768.00 -3,012.00 7,054.00 5,045.00 2,211.00
   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 6,547.00 0 0 0 0 0 0 0
   Other Investing Activities -11,684.00 -7,071.00 5,458.00 -10,189.00 -5,998.00 -3,291.00 12,519.00 -32,129.00 -18,417.00 -8,035.00 16,970.00 -24,622.00 -16,821.00 -14,083.00 6,022.00 -13,952.00 -10,086.00 -4,424.00
Financing Cash Flow 4,624.00 -1,635.00 -1,027.00 -10,632.00 -7,836.00 4,034.00 17,334.00 -13,848.00 -12,019.00 1,006.00 -4,559.00 39.00 -857.00 -1,913.00 4,152.00 -5,692.00 -3,886.00 -2,007.00
   Net Issuance/Repayment of Debt 42,874.00 23,013.00 -32,746.00 61,412.00 54,127.00 7,396.00 -50,618.00 39,275.00 37,573.00 22,599.00 7,427.00 11,562.00 6,641.00 1,811.00 -3,317.00 5,168.00 3,370.00 1,672.00
   Net Issuance/Repurchase of Equity 398.00 362.00 -395.00 426.00 247.00 195.00 -8,848.00 4,685.00 4,512.00 4,461.00 -329.00 503.00 266.00 152.00 -355.00 336.00 305.00 158.00
   Dividends Paid 79.00 7.00 3,902.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -38,727.00 -25,017.00 28,212.00 -72,470.00 -62,210.00 -3,557.00 76,800.00 -57,808.00 -54,104.00 -26,054.00 -11,657.00 -12,026.00 -7,764.00 -3,876.00 7,824.00 -11,196.00 -7,561.00 -3,837.00
Net Change in Cash 2,739.00 3,554.00 -4,372.00 1,143.00 185.00 -1,474.00 -5,313.00 3,799.00 -18.00 2,094.00 39,519.00 -15,217.00 -23,490.00 -20,890.00 -38,336.00 24,954.00 27,553.00 -308.00
   Cash at Beginning of Period 1,554.00 1,554.00 5,926.00 6,072.00 6,072.00 6,072.00 11,385.00 5,510.00 5,510.00 5,510.00 -34,009.00 25,588.00 25,588.00 25,588.00 63,924.00 11,725.00 11,725.00 11,725.00
   Cash at End of Period 4,293.00 5,108.00 1,554.00 7,215.00 6,257.00 4,598.00 6,072.00 9,309.00 5,492.00 7,604.00 5,510.00 10,371.00 2,098.00 4,698.00 25,588.00 36,679.00 39,278.00 11,417.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,912.00