Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 16.88 78.67 5.05 28.88
Price to Sales 5.40 1.57 2.75 4.40
Book Value Per Common Share 3.38 2.98 2.93 1.57 1.30
Price to Book 2.04 0.79 2.53 4.61
Price to Operating Cash Flow -271.37 -17.91 -86.68 -414.94
Price to Free Cash Flow
Enterprise Value to EBITDA 107827.31 183566.78 42962.68 253433.23
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 -11.21 -21.55 -29.56 18.71 22.21 27.14 -12.04 -22.50 -43.42 9.64 6.45 10.43 -51.43
Price to Sales 2.28 4.95 18.53 3.29 4.37 5.81 3.80 6.44 24.82 6.58 5.66 16.15 4.23 7.48 20.57
Book Value Per Common Share 3.11 3.17 3.22 3.38 3.30 3.23 3.12 2.98 2.72 2.81 2.83 2.93 2.84 2.72 2.55 1.57 1.24 1.23 1.24 1.30
Price to Book 1.01 1.50 1.47 2.04 1.76 1.65 1.22 0.79 1.02 1.12 1.84 2.53 4.41 2.82 3.98 4.61 2.90 3.14 3.09
Price to Operating Cash Flow 18.77 176.21 -57.75 -29000.00 -21.97 -7.57 -9.35 -9.74 -14.13 23.78 25.50 54.18 39.69 263.70 -56.66
Price to Free Cash Flow
Enterprise Value to EBITDA 126611.75 156516.39 193509.63 87304.34 59218.02 100448.53

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 1266.67 -97.96 488.00
Revenue YoY 71.31 -45.20 64.68 182.37
EBITDA YoY 402.90 -92.56 497.95
Net Profit YoY 1270.52 -98.00 488.59
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 29.17 71.43 139900.00 9.24 22.68
Revenue YoY 43.96 87.67 44.41 86.65 779.79 49.07 132.60 40.20 116.84 606.63 65.06 176.61
EBITDA YoY 34.48 73.44 -74.66 10.97 27.79 254.92
Net Profit YoY 31.27 70.89 -72.86 9.34 21.94 105.21

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.68 1.42 1.55 0.88 0.90
Quick Ratio 7.10 8.02 5.56 4.47 3.85
Current Ratio 9.64 11.76 6.92 5.24 5.18
Debt to Equity 0.11 0.10 0.18 0.24 0.30
Long-Term Debt to Equity 0.01 0.01 0.02 0.01 0.08
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 1.50 1.36 0.58 1.34 1.38 1.16 0.90 1.41 1.26 1.23 1.19 1.56 2.28 2.04 1.99 0.87 1.00 0.92 0.83 0.90
Quick Ratio 4.97 5.42 5.52 7.10 7.59 7.96 6.28 8.02 5.23 5.62 5.20 5.56 6.83 4.32 4.23 4.47 4.29 3.84 3.78 3.85
Current Ratio 7.38 8.14 8.06 9.64 10.52 11.63 9.85 11.76 8.77 9.13 7.96 6.92 7.83 5.01 4.72 5.24 5.13 4.73 5.11 5.18
Debt to Equity 0.14 0.13 0.14 0.11 0.11 0.10 0.12 0.10 0.13 0.13 0.15 0.18 0.16 0.25 0.27 0.24 0.24 0.30 0.30 0.30
Long-Term Debt to Equity 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.03 0.03 0.01 0.01 0.05 0.07 0.08

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 10.69 0.90 42.73 12.78 -24.40
ROE 11.91 0.99 50.44 15.83 -31.80
Gross Margin 58.44 57.61 66.53 62.82 54.81
Operating Margin 23.81 6.74 62.86 15.24 -71.23
EBITDA Margin 25.32 8.63 63.57 17.51 -63.69
Net Profit Margin 15.90 1.99 54.44 15.23 -71.37
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 -7.81 -6.13 -4.27 8.52 6.68 3.97 -7.37 -4.37 -3.55 39.11 34.76 29.78 -4.68 -5.29 -4.21
ROE -8.89 -6.93 -4.85 9.42 7.35 4.44 -8.35 -4.94 -4.09 45.44 43.48 37.83 -5.82 -6.90 -5.46
Gross Margin 44.23 46.34 52.18 60.28 60.72 62.48 52.62 53.41 47.51 67.70 68.72 69.15 58.02 58.07 51.66
Operating Margin -29.41 -24.62 -27.30 24.59 26.59 29.08 -43.53 -45.04 -71.85 75.04 95.04 161.64
EBITDA Margin -26.57 -21.93 -24.86 26.12 28.05 30.19 -40.53 -43.08 -69.71 75.81 95.78 162.53
Net Profit Margin -20.19 -23.05 -30.82 17.75 19.53 21.33 -31.47 -28.64 -55.48 68.14 87.37 155.37 -8.55 -16.42 -36.32

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 62,165.00 53,710.00 56,735.00 32,240.00 28,009.90
   Current Assets 56,738.00 49,528.00 53,241.00 31,245.00 25,171.06
      Cash and Short-Term Investments 22,056.00 23,148.00 25,520.00 14,519.00 14,906.98
            Cash and Cash Equivalents 22,056.00 23,148.00 25,520.00 14,519.00 14,906.98
            Short-Term Investments 0 0 0 0 0
      Net Receivables 19,731.00 10,645.00 17,299.00 12,130.00 3,775.94
      Inventory 10,097.00 13,262.00 3,501.00 1,759.00 4,427.11
      Other Current Assets 4,854.00 2,473.00 6,921.00 2,837.00 2,061.04
   Non-Current Assets 5,427.00 4,182.00 3,494.00 995.00 2,838.83
      Property, Plant, Equipment Net 2,578.00 1,395.00 1,239.00 774.00 2,431.56
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 50.00 146.00 337.88
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 2,197.00 2,140.00 1,713.00 0 0
      Other Non-Current Assets 652.00 647.00 492.00 75.00 69.39
Liabilities 6,338.00 4,868.00 8,666.00 6,225.00 6,514.28
   Current Liabilities 5,885.00 4,212.00 7,697.00 5,963.00 4,856.09
      Payables and Expenses 4,811.00 2,793.00 5,521.00 4,058.00 2,873.72
            Account Payables 0 0 0 0.00 697.00
            Current Accrued Liabilities 329.00 538.00 403.00 508.00 187.05
      Short-Term Debt 204.00 187.00 190.00 225.00 303.40
      Other Current Liabilities 870.00 1,232.00 1,986.00 1,680.00 1,678.97
   Non-Current Liabilities 453.00 656.00 969.00 262.00 1,658.19
      Long-Term Debt 398.00 596.00 830.00 0 812.12
      Other Non-Current Liabilities 55.00 60.00 139.00 0 846.07
Equity 55,827.00 48,842.00 48,069.00 26,015.00 21,495.61
   Shareholders Equity 55,827.00 48,842.00 48,069.00 26,015.00 21,495.61
      Capital Stock 169.00 169.00 169.00 167.00 165.64
      Share Premium 45,795.00 45,405.00 45,031.00 44,115.00 43,700.93
      Retained Earnings 13,434.00 6,787.00 6,302.00 -17,942.00 -22,061.06
      Treasury Shares 3,571.00 3,519.00 3,433.00 325.00 309.90
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 602.00 783.00 1,020.00 225.00 1,382.31
Common Shares Outstanding 16,495.40 16,374.17 16,390.42 16,617.27 16,491.10
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 41,807.00 24,405.00 44,532.00 27,042.00 9,576.93
Cost Of Revenue 17,376.00 10,345.00 14,904.00 10,054.00 4,327.84
Gross Profit 24,431.00 14,060.00 29,628.00 16,988.00 5,249.09
Operating Expenses 16,341.00 14,442.00 14,797.00 12,868.00 13,482.97
   Selling, General and Administrative Expenses 12,125.00 10,764.00 11,337.00 9,432.00 9,325.54
   Research and Development Expenses 4,216.00 3,678.00 3,460.00 3,436.00 4,157.43
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income 8,090.00 -382.00 14,831.00 4,120.00 -8,233.87
Net Non-Operating Income 932.00 1,034.00 13,159.00 -1.00 1,398.35
Interest Expense 932.00 992.00 2.00 2.00 14.23
EBT 9,022.00 652.00 27,990.00 4,119.00 -6,835.53
Income Tax 2,375.00 167.00 3,746.00 0.00 0.00
Net Income 6,647.00 485.00 24,244.00 4,119.00 -6,835.53
EBIT 9,954.00 1,644.00 27,992.00 4,121.00 -6,821.30
Deprecation and Amortization 632.00 461.00 315.00 613.00 721.87
EBITDA 10,586.00 2,105.00 28,307.00 4,734.00 -6,099.43
EPS 0.00 0.00 0.00 0.00 0
Diluted EPS 0.00 0.00 0.00 0.00 0
Average Shares Outstanding Basic 32,624.35 16,275.51 16,497.47 16,476.12 0
Average Shares Outstanding Diluted 32,719.62 16,282.40 16,634.69 16,503.13 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -831.00 -2,145.00 -1,412.00 -286.00 -434.18
   Operating Net Income 19,941.00 1,455.00 72,732.00 4,119.00 -6,835.53
   Deprecation and Amortization 632.00 461.00 315.00 613.00 721.87
   Deferred Income Tax -57.00 -427.00 -1,713.00 0 0
   Share Based Compensation 323.00 328.00 187.00 415.00 386.48
   Change in Working Capital 11,448.00 -4,702.00 8,416.00 -1,853.00 -11,383.29
   Other Operating Activities -33,118.00 740.00 -81,349.00 -3,580.00 16,676.29
Investing Cash Flow -276.00 -187.00 14,841.00 129.00 7,030.86
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 276.00 229.00 159.00 385.00 358.55
   Net Purchase/Sale of Investments Net 0 0 0 0 7,389.41
   Net Purchase/Sale of Business 0 0 0 0 0
   Net Loan & Lease Activity 200.00 0 0 0 0
   Other Investing Activities -752.00 -416.00 14,682.00 -256.00 -717.09
Financing Cash Flow 15.00 -40.00 -2,428.00 -231.00 210.01
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 67.00 73.00 3,730.00 0 0.56
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -52.00 -113.00 -6,158.00 -231.00 209.45
Net Change in Cash -1,092.00 -2,372.00 11,001.00 -388.00 6,806.69
   Cash at Beginning of Period 23,148.00 25,520.00 14,519.00 0 0
   Cash at End of Period 22,056.00 23,148.00 25,520.00 0 0
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 58,295.00 58,852.00 60,210.00 62,165.00 59,858.00 58,163.00 57,273.00 53,710.00 50,546.00 52,017.00 53,398.00 56,735.00 54,759.00 56,349.00 53,929.00 32,240.00 25,626.00 26,362.00 26,482.00 28,009.90
   Current Assets 50,205.00 52,219.00 54,196.00 56,738.00 54,806.00 54,473.00 53,913.00 49,528.00 45,858.00 47,392.00 49,069.00 53,241.00 51,530.00 50,965.00 48,462.00 31,245.00 24,469.00 24,391.00 23,915.00 25,171.06
      Cash and Short-Term Investments 24,453.00 22,162.00 19,072.00 22,056.00 22,558.00 18,972.00 14,728.00 23,148.00 20,487.00 20,053.00 19,340.00 25,520.00 37,577.00 33,703.00 32,830.00 14,519.00 16,391.00 15,204.00 13,652.00 14,906.98
            Cash and Cash Equivalents 24,453.00 22,162.00 19,072.00 22,056.00 22,558.00 18,972.00 14,728.00 23,148.00 20,487.00 20,053.00 19,340.00 25,520.00 37,577.00 33,703.00 32,830.00 14,519.00 16,391.00 15,204.00 13,652.00 14,906.98
            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 9,336.00 12,622.00 18,018.00 19,731.00 16,961.00 18,293.00 19,625.00 10,645.00 6,883.00 9,149.00 12,733.00 17,299.00 7,396.00 10,311.00 10,540.00 12,130.00 4,069.00 4,579.00 4,056.00 3,775.94
      Inventory 13,040.00 12,405.00 9,923.00 10,097.00 11,968.00 12,769.00 14,720.00 13,262.00 13,202.00 10,131.00 6,342.00 3,501.00 2,350.00 1,685.00 2,326.00 1,759.00 2,041.00 3,132.00 4,298.00 4,427.11
      Other Current Assets 3,376.00 5,030.00 7,183.00 4,854.00 3,319.00 4,439.00 4,840.00 2,473.00 5,286.00 8,059.00 10,654.00 6,921.00 4,207.00 5,266.00 2,766.00 2,837.00 1,968.00 1,476.00 1,909.00 2,061.04
   Non-Current Assets 8,090.00 6,633.00 6,014.00 5,427.00 5,052.00 3,690.00 3,360.00 4,182.00 4,688.00 4,625.00 4,329.00 3,494.00 3,229.00 5,384.00 5,467.00 995.00 1,157.00 1,971.00 2,567.00 2,838.83
      Property, Plant, Equipment Net 3,035.00 3,288.00 3,311.00 2,578.00 2,265.00 1,391.00 1,359.00 1,395.00 1,241.00 1,233.00 1,346.00 1,239.00 1,517.00 1,507.00 1,564.00 774.00 918.00 1,708.00 2,192.00 2,431.56
      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 1.00 1.00 25.00 50.00 74.00 98.00 122.00 146.00 170.00 194.00 307.00 337.88
      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 4,237.00 2,810.00 2,087.00 2,197.00 2,197.00 1,644.00 1,313.00 2,140.00 3,141.00 3,017.00 2,515.00 1,713.00 1,602.00 3,744.00 3,744.00 0 0 0 0 0
      Other Non-Current Assets 818.00 535.00 616.00 652.00 590.00 655.00 688.00 647.00 305.00 374.00 443.00 492.00 36.00 35.00 37.00 75.00 69.00 69.00 68.00 69.39
Liabilities 7,101.00 6,788.00 7,176.00 6,338.00 5,727.00 5,262.00 6,066.00 4,868.00 5,959.00 6,007.00 7,074.00 8,666.00 7,635.00 11,304.00 11,471.00 6,225.00 5,019.00 6,147.00 6,047.00 6,514.28
   Current Liabilities 6,803.00 6,413.00 6,725.00 5,885.00 5,210.00 4,682.00 5,473.00 4,212.00 5,231.00 5,193.00 6,166.00 7,697.00 6,584.00 10,178.00 10,262.00 5,963.00 4,773.00 5,154.00 4,682.00 4,856.09
      Payables and Expenses 5,619.00 5,365.00 5,635.00 4,811.00 3,973.00 3,284.00 3,703.00 2,793.00 3,999.00 3,941.00 4,928.00 5,521.00 4,883.00 4,812.00 4,418.00 4,058.00 2,686.00 3,026.00 2,828.00 2,873.72
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 720.00 356.00 724.00 697.00
            Current Accrued Liabilities 279.00 267.00 294.00 329.00 351.00 517.00 594.00 538.00 341.00 379.00 375.00 403.00 302.00 315.00 328.00 508.00 324.00 226.00 185.00 187.05
      Short-Term Debt 257.00 252.00 246.00 204.00 200.00 195.00 191.00 187.00 183.00 181.00 192.00 190.00 187.00 183.00 185.00 225.00 345.00 466.00 307.00 303.40
      Other Current Liabilities 927.00 796.00 844.00 870.00 1,037.00 1,203.00 1,579.00 1,232.00 1,049.00 1,071.00 1,046.00 1,986.00 1,514.00 5,183.00 5,659.00 1,680.00 1,742.00 1,662.00 1,547.00 1,678.97
   Non-Current Liabilities 298.00 375.00 451.00 453.00 517.00 580.00 593.00 656.00 728.00 814.00 908.00 969.00 1,051.00 1,126.00 1,209.00 262.00 246.00 993.00 1,365.00 1,658.19
      Long-Term Debt 277.00 343.00 408.00 398.00 451.00 503.00 553.00 596.00 648.00 698.00 782.00 830.00 879.00 940.00 973.00 0 0 659.00 734.00 812.12
      Other Non-Current Liabilities 21.00 32.00 43.00 55.00 66.00 77.00 40.00 60.00 80.00 116.00 126.00 139.00 172.00 186.00 236.00 0 0 334.00 631.00 846.07
Equity 51,194.00 52,064.00 53,034.00 55,827.00 54,131.00 52,901.00 51,207.00 48,842.00 44,587.00 46,010.00 46,324.00 48,069.00 47,124.00 45,045.00 42,458.00 26,015.00 20,607.00 20,215.00 20,435.00 21,495.61
   Shareholders Equity 51,194.00 52,064.00 53,034.00 55,827.00 54,131.00 52,901.00 51,207.00 48,842.00 44,587.00 46,010.00 46,324.00 48,069.00 47,124.00 45,045.00 42,458.00 26,015.00 20,607.00 20,215.00 20,435.00 21,495.61
      Capital Stock 169.00 169.00 169.00 169.00 169.00 169.00 169.00 169.00 169.00 169.00 169.00 169.00 169.00 168.00 168.00 167.00 167.00 166.00 166.00 165.64
      Share Premium 46,014.00 45,941.00 45,874.00 45,795.00 45,640.00 45,578.00 45,496.00 45,405.00 45,353.00 45,286.00 45,220.00 45,031.00 44,921.00 44,586.00 44,518.00 44,115.00 44,025.00 43,820.00 43,761.00 43,700.93
      Retained Earnings 8,882.00 9,825.00 10,862.00 13,434.00 11,888.00 10,673.00 9,061.00 6,787.00 2,577.00 4,028.00 4,408.00 6,302.00 3,473.00 1,644.00 -1,880.00 -17,942.00 -23,260.00 -23,455.00 -23,176.00 -22,061.06
      Treasury Shares 3,871.00 3,871.00 3,871.00 3,571.00 3,566.00 3,519.00 3,519.00 3,519.00 3,512.00 3,473.00 3,473.00 3,433.00 1,439.00 1,353.00 348.00 325.00 325.00 316.00 316.00 309.90
      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 534.00 595.00 654.00 602.00 651.00 698.00 744.00 783.00 831.00 879.00 974.00 1,020.00 1,066.00 1,123.00 1,158.00 225.00 345.00 1,125.00 1,254.00 1,382.31
Common Shares Outstanding 16,440.04 16,440.04 16,445.04 16,495.40 16,390.05 16,394.92 16,392.67 16,374.17 16,382.40 16,395.77 16,396.77 16,390.42 16,601.35 16,556.03 16,677.55 16,617.27 16,617.27 16,489.62 16,489.62 16,491.10
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 22,543.00 15,659.00 8,344.00 -17,499.00 28,741.00 19,902.00 10,663.00 1,212.00 11,838.00 7,941.00 3,414.00 -19,651.00 31,428.00 22,417.00 10,338.00 1,463.00 14,017.00 8,492.00 3,070.00
Cost Of Revenue 12,573.00 8,403.00 3,990.00 -5,858.00 11,416.00 7,817.00 4,001.00 -756.00 5,609.00 3,700.00 1,792.00 -5,448.00 10,150.00 7,013.00 3,189.00 -876.00 5,885.00 3,561.00 1,484.00
Gross Profit 9,970.00 7,256.00 4,354.00 -11,641.00 17,325.00 12,085.00 6,662.00 1,968.00 6,229.00 4,241.00 1,622.00 -14,203.00 21,278.00 15,404.00 7,149.00 2,339.00 8,132.00 4,931.00 1,586.00
Operating Expenses 17,129.00 11,845.00 7,000.00 -5,611.00 10,961.00 7,216.00 3,775.00 -10,613.00 12,188.00 8,306.00 4,561.00 -5,947.00 10,619.00 6,906.00 3,219.00 -5,489.00 9,331.00 6,325.00 2,701.00
   Selling, General and Administrative Expenses 11,233.00 7,768.00 4,394.00 -4,454.00 8,306.00 5,424.00 2,849.00 -8,272.00 9,187.00 6,386.00 3,463.00 -4,821.00 8,317.00 5,350.00 2,491.00 -4,348.00 7,001.00 4,739.00 2,040.00
   Research and Development Expenses 5,896.00 4,077.00 2,606.00 -1,157.00 2,655.00 1,792.00 926.00 -2,341.00 3,001.00 1,920.00 1,098.00 -1,126.00 2,302.00 1,556.00 728.00 -1,141.00 2,330.00 1,586.00 661.00
   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 -7,159.00 -4,589.00 -2,646.00 -6,030.00 6,364.00 4,869.00 2,887.00 12,581.00 -5,959.00 -4,065.00 -2,939.00 -8,256.00 10,659.00 8,498.00 3,930.00 7,828.00 -1,199.00 -1,394.00 -1,115.00
Net Non-Operating Income 528.00 367.00 184.00 -407.00 702.00 423.00 214.00 -503.00 806.00 488.00 243.00 -25,351.00 12,924.00 12,806.00 12,780.00 -1.00 0 0 0
Interest Expense 0.00 367.00 184.00 932.00 0.00 0.00 0.00 749.00 0.00 0.00 243.00 -1.00 2.00 1.00 0.00 2.00 0.00 0.00 0.00
Net Interest 528.00 0 0 0 702.00 423.00 214.00 0 0 0 0 0 0 0 0 0 0 0 0
EBT -6,631.00 -4,222.00 -2,462.00 -6,437.00 7,066.00 5,292.00 3,101.00 12,078.00 -5,153.00 -3,577.00 -2,696.00 -33,607.00 23,583.00 21,304.00 16,710.00 4,119.00 0 0 0
Income Tax 2,079.00 613.00 110.00 -1,823.00 1,965.00 1,406.00 827.00 -3,366.00 1,428.00 1,303.00 802.00 -788.00 2,168.00 1,718.00 648.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,115.00 -1,115.00 0
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -84.00 -279.00 0
Net Income -4,552.00 -3,609.00 -2,572.00 -4,614.00 5,101.00 3,886.00 2,274.00 8,378.00 -3,725.00 -2,274.00 -1,894.00 -32,819.00 21,415.00 19,586.00 16,062.00 7,827.00 -1,199.00 -1,394.00 -1,115.00
EBIT -6,631.00 -3,855.00 -2,278.00 -5,505.00 7,066.00 5,292.00 3,101.00 12,827.00 -5,153.00 -3,577.00 -2,453.00 -33,608.00 23,585.00 21,305.00 16,710.00 4,121.00 0 0 0
Deprecation and Amortization 641.00 421.00 204.00 -219.00 442.00 291.00 118.00 -123.00 355.00 156.00 73.00 -184.00 241.00 166.00 92.00 -412.00 472.00 345.00 208.00
EBITDA -5,990.00 -3,434.00 -2,074.00 -5,724.00 7,508.00 5,583.00 3,219.00 12,704.00 -4,798.00 -3,421.00 -2,380.00 -33,792.00 23,826.00 21,471.00 16,802.00 4,734.00 0 0 0
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 0
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 0
Average Shares Outstanding Basic 16,343.56 16,347.22 32,683.87 81,551.91 16,321.22 16,313.01 16,311.26 16,337.63 16,255.26 16,247.57 16,261.59 16,451.89 16,515.06 16,525.14 16,497.80 49,434.23 16,470.26 0 0
Average Shares Outstanding Diluted 16,343.56 16,347.22 32,683.87 81,853.19 16,348.82 16,342.09 16,334.36 16,365.17 16,255.26 16,247.57 16,261.59 16,481.95 16,688.12 16,727.06 16,641.65 49,542.28 16,470.26 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
Operating Cash Flow 2,735.00 440.00 -2,677.00 11,317.00 -4.00 -3,957.00 -8,187.00 13,920.00 -4,813.00 -5,255.00 -5,997.00 -18,173.00 8,701.00 4,978.00 3,082.00 -906.00 1,494.00 241.00 -1,115.00
   Operating Net Income -4,552.00 -3,609.00 -7,716.00 4,132.00 5,101.00 3,886.00 6,822.00 13,136.00 -3,725.00 -2,274.00 -5,682.00 15,669.00 21,415.00 19,586.00 16,062.00 7,827.00 -1,199.00 -1,394.00 -1,115.00
   Deprecation and Amortization 641.00 421.00 204.00 -219.00 442.00 291.00 118.00 -123.00 355.00 156.00 73.00 -184.00 241.00 166.00 92.00 -412.00 472.00 345.00 208.00
   Deferred Income Tax -2,040.00 -613.00 110.00 -1,323.00 -57.00 496.00 827.00 3,106.00 -1,428.00 -1,303.00 -802.00 7,377.00 -1,602.00 -3,744.00 -3,744.00 0 0 0 0
   Share Based Compensation 219.00 146.00 79.00 -125.00 201.00 156.00 91.00 -300.00 276.00 209.00 143.00 -104.00 137.00 97.00 57.00 -89.00 325.00 119.00 60.00
   Change in Working Capital -7,248.00 -3,473.00 1,928.00 -19,506.00 7,575.00 9,542.00 13,837.00 -1,424.00 -5,028.00 -3,177.00 4,927.00 -7,570.00 3,193.00 7,243.00 5,550.00 3,326.00 -3,165.00 -1,456.00 -558.00
   Other Operating Activities 15,715.00 7,568.00 2,718.00 28,358.00 -13,266.00 -18,328.00 -29,882.00 -475.00 4,737.00 1,134.00 -4,656.00 -33,361.00 -14,683.00 -18,370.00 -14,935.00 -11,558.00 5,061.00 2,627.00 290.00
Investing Cash Flow -38.00 -34.00 -7.00 766.00 -573.00 -236.00 -233.00 407.00 -187.00 -218.00 -189.00 -29,517.00 14,851.00 14,911.00 14,596.00 -128.00 167.00 170.00 -80.00
   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 38.00 34.00 7.00 -766.00 573.00 236.00 233.00 -407.00 229.00 218.00 189.00 -123.00 149.00 89.00 44.00 -386.00 347.00 344.00 80.00
   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
   Net Loan & Lease Activity 200.00 0 0 0 0
   Other Investing Activities -255.00 -186.00 -73.00 1,587.00 -1,278.00 -557.00 -504.00 814.00 -416.00 -436.00 -378.00 -29,394.00 14,702.00 14,822.00 14,552.00 258.00 -180.00 -174.00 -160.00
Financing Cash Flow -300.00 -300.00 -300.00 11.00 -13.00 17.00 0 -19.00 -33.00 6.00 6.00 -1,502.00 -494.00 -705.00 273.00 120.00 -177.00 -114.00 -60.00
   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 300.00 300.00 300.00 16.00 34.00 17.00 0 -92.00 73.00 46.00 46.00 328.00 1,676.00 1,379.00 347.00 0 0 0 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 -600.00 -600.00 -600.00 -5.00 -47.00 0.00 0 73.00 -106.00 -40.00 -40.00 -1,830.00 -2,170.00 -2,084.00 -74.00 120.00 -177.00 -114.00 -60.00
Net Change in Cash 2,397.00 106.00 -2,984.00 12,094.00 -590.00 -4,176.00 -8,420.00 14,308.00 -5,033.00 -5,467.00 -6,180.00 -49,552.00 23,058.00 19,184.00 18,311.00 -914.00 1,484.00 297.00 -1,255.00
   Cash at Beginning of Period 22,056.00 22,056.00 22,056.00 9,962.00 23,148.00 23,148.00 23,148.00 8,840.00 25,520.00 25,520.00 25,520.00 75,072.00 14,519.00 14,519.00 14,519.00 0.00 0 0 0
   Cash at End of Period 24,453.00 22,162.00 19,072.00 22,056.00 22,558.00 18,972.00 14,728.00 23,148.00 20,487.00 20,053.00 19,340.00 25,520.00 37,577.00 33,703.00 32,830.00 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0