Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.42 7.26 1.80 11.49
Price to Sales 0.05 0.10 0.06 0.22
Book Value Per Common Share 14.70 17.30 16.39 14.52 12.77
Price to Book 0.15 0.30 0.26 0.88
Price to Operating Cash Flow -2.43 50.83 1.36 14.84
Price to Free Cash Flow
Enterprise Value to EBITDA 36343.05 11017.18 69848.67
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 -8.12 -2.44 -3.83 -2.96 -4.13 -4.67 10.21 17.50 38.75 2.12 2.28 5.54 33.97 -140.91 -222.86
Price to Sales 0.30 0.09 0.21 0.12 0.20 0.40 0.12 0.18 0.33 0.10 0.14 0.32 0.33 0.61 1.31
Book Value Per Common Share 19.72 14.59 14.35 14.70 15.30 15.16 15.78 17.30 16.69 16.71 16.61 16.39 16.39 16.69 15.26 14.52 13.49 12.94 12.71 12.77
Price to Book 0.56 0.14 0.16 0.15 0.27 0.30 0.28 0.30 0.29 0.31 0.28 0.26 0.30 0.28 0.37 0.88 1.01 1.20 1.23
Price to Operating Cash Flow -10.08 -9.02 -8.41 -2.58 -2.27 -7.56 -4.97 -6.97 -2.85 2.94 2.69 -7.03 46.90 -31.80 -18.70
Price to Free Cash Flow
Enterprise Value to EBITDA 37106.35 62356.92 230706.19 13830.24 15556.53 40852.36 185376.94 896615.76 6988423.17

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -69.62 113.51
Revenue YoY -13.19 -19.70 18.74 66.79
EBITDA YoY -62.77 119.35
Net Profit YoY -48.30 91.33
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 60.00 150.00 15.20 100.00 1019900.00
Revenue YoY 71.15 111.53 52.95 105.37 44.79 104.24 47.32 98.16 60.71 115.13
EBITDA YoY 56.85 317.76 20.41 108.56 59.50 326.67 675.00
Net Profit YoY -61.45 2019.51 -38.67 -14.29 50.87 154.40 15.63 102.45 -2.14

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 5.83 7.50 9.06 7.52 8.92
Quick Ratio 3.35 3.81 2.54 2.42 3.94
Current Ratio 3.58 4.09 2.63 2.50 4.03
Debt to Equity 0.30 0.26 0.48 0.56 0.32
Long-Term Debt to Equity 0.02 0.02 0.02 0.06 0.03
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 6.26 5.80 5.71 6.36 5.41 4.98 6.84 8.18 7.11 7.46 7.28 9.76 7.50 8.68 6.51 8.10 9.04 8.39 8.08 9.67
Quick Ratio 1.69 2.87 3.00 3.35 3.10 3.11 3.01 3.81 3.56 2.81 2.79 2.54 2.39 2.26 2.65 2.42 2.84 3.10 3.54 3.94
Current Ratio 2.07 3.04 3.22 3.58 3.27 3.30 3.21 4.09 3.73 2.96 2.95 2.63 2.51 2.32 2.79 2.50 2.92 3.16 3.62 4.03
Debt to Equity 0.73 0.38 0.35 0.30 0.33 0.32 0.34 0.26 0.30 0.41 0.41 0.48 0.51 0.59 0.48 0.56 0.48 0.45 0.38 0.32
Long-Term Debt to Equity 0.24 0.03 0.02 0.02 0.03 0.02 0.02 0.02 0.02 0.02 0.03 0.02 0.02 0.02 0.05 0.06 0.02 0.04 0.04 0.03

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 6.05 10.49 6.08 -2.74
ROE 7.59 15.57 9.48 -3.63
Gross Margin
Operating Margin -2.48 1.59 4.71 2.57 -1.40
EBITDA Margin -1.51 2.50 5.39 2.92 -1.22
Net Profit Margin 2.28 3.55 2.20 -1.23
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
ROA 0.29 1.56 0.08 0.16 0.27 0.30 5.82 3.56 1.41 10.55 8.53 4.77 2.16 -0.65 -0.43
ROE 0.49 2.17 0.10 0.21 0.35 0.40 7.58 5.02 1.99 15.93 13.53 7.06 3.20 -0.93 -0.59
Gross Margin 48.25
Operating Margin -3.10 -3.07 -5.41 -3.50 -4.56 -8.81 2.05 1.88 0.50 5.76 7.22 6.85 1.38 0.33 -0.15
EBITDA Margin -2.07 -2.28 -4.52 -2.52 -3.58 -7.64 2.90 2.67 1.31 6.43 7.86 7.47 1.67 0.63 0.17
Net Profit Margin 0.29 1.29 0.13 0.09 0.22 0.52 2.78 2.66 2.14 4.66 5.94 5.82 0.98 -0.44 -0.59

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 52,583.00 60,958.00 67,942.00 61,242.00 45,386.00
   Current Assets 40,140.00 45,847.00 55,512.00 49,160.00 40,292.00
      Cash and Short-Term Investments 17,487.00 22,965.00 27,283.00 21,936.00 25,958.00
            Cash and Cash Equivalents 17,487.00 22,965.00 27,283.00 21,936.00 25,958.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 20,093.00 19,710.00 26,270.00 25,748.00 13,445.00
      Inventory 0 0 0 0 0
      Other Current Assets 2,560.00 3,172.00 1,959.00 1,476.00 889.00
   Non-Current Assets 12,443.00 15,111.00 12,430.00 12,082.00 5,094.00
      Property, Plant, Equipment Net 1,266.00 1,852.00 1,358.00 848.00 325.00
      Goodwill 5,703.00 5,749.00 4,875.00 4,219.00 2,088.00
      Intangible Assets 2,491.00 3,628.00 4,516.00 5,488.00 1,400.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 2,648.00 3,360.00 1,475.00 1,345.00 1,037.00
      Other Non-Current Assets 335.00 522.00 206.00 182.00 244.00
Liabilities 12,155.00 12,404.00 22,150.00 21,926.00 11,106.00
   Current Liabilities 11,222.00 11,210.00 21,122.00 19,693.00 10,009.00
      Payables and Expenses 10,599.00 10,442.00 19,535.00 19,330.00 9,817.00
            Account Payables 1,789.00 868.00 1,678.00 871.00 576.00
            Current Accrued Liabilities 8,810.00 9,574.00 17,857.00 18,459.00 9,241.00
      Short-Term Debt 623.00 768.00 1,587.00 363.00 192.00
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 933.00 1,194.00 1,028.00 2,233.00 1,097.00
      Long-Term Debt 441.00 664.00 348.00 1,368.00 22.00
      Other Non-Current Liabilities 492.00 530.00 680.00 865.00 1,075.00
Equity 40,428.00 48,554.00 45,792.00 39,316.00 34,280.00
   Shareholders Equity 40,428.00 48,554.00 45,792.00 39,316.00 34,280.00
      Capital Stock 4.00 4.00 4.00 4.00 4.00
      Share Premium 494,209.00 493,036.00 491,567.00 489,249.00 486,825.00
      Retained Earnings -430,017.00 -425,247.00 -427,394.00 -434,523.00 -437,750.00
      Treasury Shares 21,051.00 17,949.00 16,746.00 15,329.00 15,325.00
      Accumulated Other Comprehensive Income -2,717.00 -1,290.00 -1,639.00 -85.00 526.00
   Minority Interest 0 0 0 0 0
Investments 20,484.00 20,088.00 0 0 0
Debt 1,064.00 1,432.00 1,935.00 1,731.00 214.00
Common Shares Outstanding 2,750.00 2,807.00 2,794.00 2,707.00 2,685.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 140,056.00 161,338.00 200,917.00 169,207.00 101,448.00
Operating Expenses 143,865.00 159,955.00 191,580.00 164,813.00 104,094.00
   Selling, General and Administrative Expenses 14,291.00 14,558.00 14,122.00 10,128.00 7,574.00
   Other Operating Expenses 129,574.00 145,397.00 177,458.00 154,685.00 96,520.00
Operating Income -3,809.00 1,383.00 9,337.00 4,394.00 -2,646.00
Net Non-Operating Income 339.00 1,185.00 123.00 -50.00 1,230.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 360.00 372.00 83.00 33.00 149.00
EBT -3,470.00 2,568.00 9,460.00 4,344.00 -1,416.00
Income Tax 1,300.00 370.00 2,331.00 1,117.00 535.00
Net Income 0 3,686.00 7,129.00 3,726.00 -1,243.00
EBIT -3,470.00 2,568.00 9,460.00 4,344.00 -1,416.00
Deprecation and Amortization 1,361.00 1,467.00 1,378.00 597.00 179.00
EBITDA -2,109.00 4,035.00 10,838.00 4,941.00 -1,237.00
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 3,000.00 3,064.00 3,011.00 2,917.00 2,911.00
Average Shares Outstanding Diluted 3,000.00 3,140.00 3,138.00 3,003.00 2,911.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -2,787.00 315.00 9,450.00 2,507.00 -1,426.00
   Operating Net Income -14,310.00 6,594.00 21,387.00 9,681.00 -1,243.00
   Deprecation and Amortization 1,361.00 1,467.00 1,378.00 597.00 179.00
   Deferred Income Tax 532.00 -1,092.00 -233.00 -350.00 -169.00
   Share Based Compensation 1,280.00 1,469.00 2,318.00 2,424.00 737.00
   Change in Working Capital 641.00 -11,371.00 4,554.00 21,036.00 -2,071.00
   Other Operating Activities 7,709.00 3,248.00 -19,954.00 -30,881.00 1,141.00
Investing Cash Flow 1,058.00 -2,154.00 -1,326.00 -6,299.00 -4,019.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 18.00 99.00 504.00 284.00 22.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 2,055.00 825.00 6,015.00 3,997.00
   Other Investing Activities 1,040.00 -4,308.00 -2,655.00 -12,598.00 -8,038.00
Financing Cash Flow -3,102.00 -2,453.00 -2,037.00 -4.00 -927.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 2,775.00 959.00 1,131.00 0 5,196.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -5,877.00 -3,412.00 -3,168.00 -4.00 -6,123.00
Net Change in Cash -5,503.00 -4,307.00 5,364.00 -4,086.00 -5,519.00
   Cash at Beginning of Period 23,170.00 27,477.00 22,113.00 26,199.00 31,718.00
   Cash at End of Period 17,667.00 23,170.00 27,477.00 22,113.00 26,199.00
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 117,140.00 55,577.00 53,185.00 52,583.00 57,154.00 56,130.00 59,202.00 60,958.00 60,756.00 65,746.00 65,469.00 67,942.00 66,963.00 71,660.00 63,310.00 61,242.00 54,025.00 50,303.00 46,981.00 45,386.00
   Current Assets 67,845.00 43,293.00 41,206.00 40,140.00 43,021.00 42,018.00 44,543.00 45,847.00 48,955.00 53,064.00 52,352.00 55,512.00 54,187.00 59,430.00 50,677.00 49,160.00 48,586.00 44,697.00 41,382.00 40,292.00
      Cash and Short-Term Investments 19,298.00 17,334.00 17,040.00 17,487.00 16,292.00 15,084.00 20,805.00 22,965.00 21,781.00 22,807.00 22,091.00 27,283.00 22,560.00 26,014.00 19,327.00 21,936.00 26,299.00 24,311.00 23,360.00 25,958.00
            Cash and Cash Equivalents 16,577.00 17,334.00 17,040.00 17,487.00 16,292.00 15,084.00 20,805.00 22,965.00 21,781.00 22,807.00 22,091.00 27,283.00 22,560.00 26,014.00 19,327.00 21,936.00 26,299.00 24,311.00 23,360.00 25,958.00
            Short-Term Investments 2,721.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 36,239.00 23,549.00 21,281.00 20,093.00 24,475.00 24,512.00 20,970.00 19,710.00 24,889.00 27,462.00 27,359.00 26,270.00 29,149.00 31,646.00 28,924.00 25,748.00 20,970.00 19,569.00 17,118.00 13,445.00
      Inventory 9,190.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 3,118.00 2,410.00 2,885.00 2,560.00 2,254.00 2,422.00 2,768.00 3,172.00 2,285.00 2,795.00 2,902.00 1,959.00 2,478.00 1,770.00 2,426.00 1,476.00 1,317.00 817.00 904.00 889.00
   Non-Current Assets 49,295.00 12,284.00 11,979.00 12,443.00 14,133.00 14,112.00 14,659.00 15,111.00 11,801.00 12,682.00 13,117.00 12,430.00 12,776.00 12,230.00 12,633.00 12,082.00 5,439.00 5,606.00 5,599.00 5,094.00
      Property, Plant, Equipment Net 28,327.00 1,172.00 1,041.00 1,266.00 1,573.00 1,392.00 1,562.00 1,852.00 1,579.00 1,826.00 2,024.00 1,358.00 1,477.00 1,389.00 1,532.00 848.00 673.00 804.00 862.00 325.00
      Goodwill 5,969.00 5,760.00 5,717.00 5,703.00 5,771.00 5,724.00 5,728.00 5,749.00 4,871.00 4,879.00 4,879.00 4,875.00 4,884.00 4,219.00 4,219.00 4,219.00 2,088.00 2,088.00 2,088.00 2,088.00
      Intangible Assets 1,871.00 2,026.00 2,256.00 2,491.00 2,759.00 3,040.00 3,336.00 3,628.00 3,694.00 3,974.00 4,253.00 4,516.00 4,796.00 4,933.00 5,211.00 5,488.00 1,160.00 1,240.00 1,320.00 1,400.00
      Long-Term Investments 7,740.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 3,406.00 3,053.00 2,677.00 2,648.00 3,634.00 3,526.00 3,562.00 3,360.00 1,450.00 1,792.00 1,754.00 1,475.00 1,422.00 1,494.00 1,471.00 1,345.00 1,288.00 1,253.00 1,093.00 1,037.00
      Other Non-Current Assets 1,982.00 273.00 288.00 335.00 396.00 430.00 471.00 522.00 207.00 211.00 207.00 206.00 197.00 195.00 200.00 182.00 230.00 221.00 236.00 244.00
Liabilities 49,369.00 15,447.00 13,711.00 12,155.00 14,214.00 13,566.00 14,899.00 12,404.00 14,120.00 19,062.00 19,074.00 22,150.00 22,597.00 26,492.00 20,518.00 21,926.00 17,495.00 15,500.00 12,830.00 11,106.00
   Current Liabilities 32,810.00 14,256.00 12,784.00 11,222.00 13,141.00 12,734.00 13,893.00 11,210.00 13,118.00 17,908.00 17,735.00 21,122.00 21,594.00 25,569.00 18,190.00 19,693.00 16,659.00 14,137.00 11,432.00 10,009.00
      Payables and Expenses 22,390.00 13,935.00 12,313.00 10,599.00 12,384.00 11,970.00 13,127.00 10,442.00 12,577.00 17,339.00 15,909.00 19,535.00 19,949.00 23,209.00 16,919.00 19,330.00 16,315.00 13,741.00 10,984.00 9,817.00
            Account Payables 5,515.00 2,344.00 3,064.00 1,789.00 1,166.00 1,115.00 1,974.00 868.00 613.00 1,323.00 1,204.00 1,678.00 1,488.00 999.00 1,062.00 871.00 390.00 538.00 437.00 576.00
            Current Accrued Liabilities 16,875.00 11,591.00 9,249.00 8,810.00 11,218.00 10,855.00 11,153.00 9,574.00 11,964.00 16,016.00 14,705.00 17,857.00 18,461.00 22,210.00 15,857.00 18,459.00 15,925.00 13,203.00 10,547.00 9,241.00
      Short-Term Debt 16,027.00 321.00 471.00 623.00 757.00 764.00 766.00 768.00 541.00 569.00 1,826.00 1,587.00 1,645.00 2,360.00 1,271.00 363.00 344.00 396.00 448.00 192.00
      Other Current Liabilities -5,607.00 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 0.00
   Non-Current Liabilities 16,559.00 1,191.00 927.00 933.00 1,073.00 832.00 1,006.00 1,194.00 1,002.00 1,154.00 1,339.00 1,028.00 1,003.00 923.00 2,328.00 2,233.00 836.00 1,363.00 1,398.00 1,097.00
      Long-Term Debt 9,473.00 650.00 401.00 441.00 543.00 292.00 479.00 664.00 560.00 702.00 818.00 348.00 404.00 462.00 1,849.00 1,368.00 177.00 243.00 302.00 22.00
      Other Non-Current Liabilities 7,086.00 541.00 526.00 492.00 530.00 540.00 527.00 530.00 442.00 452.00 521.00 680.00 599.00 461.00 479.00 865.00 659.00 1,120.00 1,096.00 1,075.00
Equity 67,771.00 40,130.00 39,474.00 40,428.00 42,940.00 42,564.00 44,303.00 48,554.00 46,636.00 46,684.00 46,395.00 45,792.00 44,366.00 45,168.00 42,792.00 39,316.00 36,530.00 34,803.00 34,151.00 34,280.00
   Shareholders Equity 67,771.00 40,130.00 39,474.00 40,428.00 42,940.00 42,564.00 44,303.00 48,554.00 46,636.00 46,684.00 46,395.00 45,792.00 44,366.00 45,168.00 42,792.00 39,316.00 36,530.00 34,803.00 34,151.00 34,280.00
      Capital Stock 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
      Share Premium 527,311.00 494,838.00 494,595.00 494,209.00 493,981.00 493,500.00 493,414.00 493,036.00 492,554.00 492,423.00 492,040.00 491,567.00 491,035.00 490,490.00 489,795.00 489,249.00 488,620.00 487,921.00 487,127.00 486,825.00
      Retained Earnings -434,225.00 -432,461.00 -431,773.00 -430,017.00 -429,432.00 -428,586.00 -428,145.00 -425,247.00 -425,980.00 -426,513.00 -427,040.00 -427,394.00 -427,456.00 -428,411.00 -431,504.00 -434,523.00 -436,581.00 -438,075.00 -437,953.00 -437,750.00
      Treasury Shares 23,926.00 21,082.00 21,059.00 21,051.00 20,929.00 20,546.00 19,044.00 17,949.00 17,742.00 17,528.00 16,910.00 16,746.00 16,706.00 15,555.00 15,555.00 15,329.00 15,329.00 15,329.00 15,327.00 15,325.00
      Accumulated Other Comprehensive Income -1,397.00 -1,169.00 -2,293.00 -2,717.00 -684.00 -1,808.00 -1,926.00 -1,290.00 -2,200.00 -1,702.00 -1,648.00 -1,639.00 -2,511.00 -1,360.00 52.00 -85.00 -184.00 282.00 300.00 526.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 13,182.00 23,754.00 21,508.00 20,484.00 24,847.00 24,890.00 21,337.00 20,088.00 25,035.00 27,564.00 27,461.00 0 0 0 0 0 0 0 0 0
Debt 32,022.00 971.00 872.00 1,064.00 1,300.00 1,056.00 1,245.00 1,432.00 1,101.00 1,271.00 2,644.00 1,935.00 2,049.00 2,822.00 3,120.00 1,731.00 521.00 639.00 750.00 214.00
Net Debt 12,724.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 3,436.00 2,750.00 2,750.00 2,750.00 2,807.00 2,807.00 2,807.00 2,807.00 2,794.00 2,794.00 2,794.00 2,794.00 2,707.00 2,707.00 2,805.00 2,707.00 2,707.00 2,690.00 2,688.00 2,685.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 115,366.00 67,407.00 31,866.00 -69,894.00 106,456.00 69,603.00 33,891.00 -97,070.00 127,367.00 87,969.00 43,072.00 -105,442.00 151,564.00 102,878.00 51,917.00 -58,534.00 119,145.00 74,135.00 34,461.00
Cost Of Revenue 59,706.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 55,660.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 62,818.00 69,342.00 33,590.00 -76,036.00 110,140.00 72,830.00 36,931.00 -94,412.00 124,717.00 86,596.00 43,054.00 -94,957.00 142,826.00 95,396.00 48,315.00 -60,923.00 117,471.00 73,822.00 34,443.00
   Selling, General and Administrative Expenses 25,980.00 7,258.00 3,494.00 -7,304.00 10,791.00 6,997.00 3,807.00 -7,548.00 10,785.00 7,401.00 3,920.00 -7,398.00 10,912.00 7,222.00 3,386.00 -3,099.00 6,825.00 4,402.00 2,000.00
   Other Operating Expenses 36,838.00 62,084.00 30,096.00 -68,732.00 99,349.00 65,833.00 33,124.00 -86,864.00 113,932.00 79,195.00 39,134.00 -87,559.00 131,914.00 88,174.00 44,929.00 -57,824.00 110,646.00 69,420.00 32,443.00
Operating Income -7,158.00 -1,935.00 -1,724.00 6,142.00 -3,684.00 -3,227.00 -3,040.00 -2,658.00 2,650.00 1,373.00 18.00 -10,485.00 8,738.00 7,482.00 3,602.00 2,389.00 1,674.00 313.00 18.00
Net Non-Operating Income 3,576.00 -132.00 0.00 270.00 -38.00 53.00 54.00 748.00 -37.00 277.00 197.00 237.00 -14.00 -53.00 -47.00 119.00 -30.00 -71.00 -68.00
Interest Expense 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 Interest 206.00 125.00 71.00 -200.00 280.00 187.00 93.00 -170.00 284.00 194.00 64.00 48.00 28.00 5.00 2.00 -23.00 27.00 19.00 10.00
EBT -3,582.00 -2,067.00 -1,724.00 6,412.00 -3,722.00 -3,174.00 -2,986.00 -1,910.00 2,613.00 1,650.00 215.00 -10,248.00 8,724.00 7,429.00 3,555.00 2,508.00 1,644.00 242.00 -50.00
Income Tax 626.00 377.00 32.00 496.00 463.00 165.00 176.00 -1,626.00 1,148.00 718.00 130.00 -1,179.00 1,657.00 1,317.00 536.00 -103.00 475.00 567.00 178.00
Net Income 335.00 869.00 41.00 0 92.00 150.00 175.00 -3,113.00 3,535.00 2,343.00 921.00 -9,069.00 7,067.00 6,112.00 3,019.00 3,085.00 1,169.00 -325.00 -203.00
EBIT -3,582.00 -2,067.00 -1,724.00 6,412.00 -3,722.00 -3,174.00 -2,986.00 -1,910.00 2,613.00 1,650.00 215.00 -10,248.00 8,724.00 7,429.00 3,555.00 2,508.00 1,644.00 242.00 -50.00
Deprecation and Amortization 1,194.00 528.00 283.00 -762.00 1,042.00 684.00 397.00 -659.00 1,076.00 702.00 348.00 -624.00 1,017.00 661.00 324.00 -76.00 340.00 223.00 110.00
EBITDA -2,388.00 -1,539.00 -1,441.00 5,650.00 -2,680.00 -2,490.00 -2,589.00 -2,569.00 3,689.00 2,352.00 563.00 -10,872.00 9,741.00 8,090.00 3,879.00 2,432.00 1,984.00 465.00 60.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 -0.00
Average Shares Outstanding Basic 3,082.00 2,990.00 2,985.00 2,924.00 3,009.00 3,026.00 3,041.00 3,102.00 3,062.00 3,059.00 3,033.00 3,070.00 3,010.00 2,997.00 2,967.00 2,968.00 2,910.00 2,899.00 2,891.00
Average Shares Outstanding Diluted 3,082.00 2,990.00 2,985.00 2,924.00 3,009.00 3,026.00 3,041.00 3,174.00 3,134.00 3,130.00 3,122.00 3,165.00 3,138.00 3,132.00 3,117.00 3,246.00 2,976.00 2,899.00 2,891.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow -3,401.00 -663.00 -802.00 9,863.00 -4,807.00 -6,058.00 -1,785.00 10,595.00 -3,021.00 -2,305.00 -4,954.00 1,558.00 5,097.00 5,181.00 -2,386.00 5,489.00 843.00 -1,413.00 -2,412.00
   Operating Net Income -8,416.00 -7,332.00 -5,268.00 16,956.00 -12,555.00 -10,017.00 -8,694.00 -1,659.00 4,395.00 2,796.00 1,062.00 -27,207.00 21,201.00 18,336.00 9,057.00 9,040.00 1,169.00 -325.00 -203.00
   Deprecation and Amortization 1,194.00 528.00 283.00 -762.00 1,042.00 684.00 397.00 -659.00 1,076.00 702.00 348.00 -624.00 1,017.00 661.00 324.00 -76.00 340.00 223.00 110.00
   Deferred Income Tax -561.00 -166.00 31.00 1,272.00 -203.00 -250.00 -287.00 -415.00 -38.00 -345.00 -294.00 328.00 -245.00 -232.00 -84.00 288.00 -323.00 -245.00 -70.00
   Share Based Compensation 998.00 629.00 386.00 -709.00 1,046.00 565.00 378.00 -847.00 987.00 856.00 473.00 -1,255.00 1,786.00 1,241.00 546.00 -769.00 1,795.00 1,096.00 302.00
   Change in Working Capital 3,257.00 4,787.00 3,298.00 -17,749.00 6,024.00 7,077.00 5,289.00 -1,779.00 -7,577.00 -290.00 -1,725.00 -20,026.00 10,026.00 12,882.00 1,672.00 -10,019.00 15,446.00 10,490.00 5,119.00
   Other Operating Activities 127.00 891.00 468.00 10,855.00 -161.00 -4,117.00 1,132.00 15,954.00 -1,864.00 -6,024.00 -4,818.00 50,342.00 -28,688.00 -27,707.00 -13,901.00 7,025.00 -17,584.00 -12,652.00 -7,670.00
Investing Cash Flow 6,151.00 -43.00 -6.00 -2,116.00 1,054.00 1,053.00 1,067.00 -2,013.00 -64.00 -39.00 -38.00 152.00 -1,255.00 -130.00 -93.00 -5,989.00 -148.00 -122.00 -40.00
   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 801.00 43.00 6.00 -36.00 22.00 23.00 9.00 -42.00 64.00 39.00 38.00 -149.00 430.00 130.00 93.00 -26.00 148.00 122.00 40.00
   Net Purchase/Sale of Investments Net 621.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 6,967.00 0 0 0 0 0 0 2,055.00 0 0 0 0.00 825.00 0 0 6,015.00 0 0 0
   Other Investing Activities -2,238.00 -86.00 -12.00 -2,080.00 1,032.00 1,030.00 1,058.00 -4,026.00 -128.00 -78.00 -76.00 301.00 -2,510.00 -260.00 -186.00 -11,978.00 -296.00 -244.00 -80.00
Financing Cash Flow -2,610.00 -31.00 -8.00 3,552.00 -2,979.00 -2,580.00 -1,095.00 1,989.00 -2,246.00 -2,032.00 -164.00 412.00 -1,997.00 -226.00 -226.00 4.00 -4.00 -4.00 0
   Net Issuance/Repayment of Debt 7,120.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 2,572.00 0 0 -3,318.00 2,775.00 2,382.00 936.00 -388.00 774.00 573.00 0 0.00 1,131.00 0 0 0 0 0 0
   Dividends Paid 67.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -12,369.00 -31.00 -8.00 6,870.00 -5,754.00 -4,962.00 -2,031.00 2,377.00 -3,020.00 -2,605.00 -164.00 412.00 -3,128.00 -226.00 -226.00 4.00 -4.00 -4.00 0
Net Change in Cash 859.00 -144.00 -453.00 11,236.00 -6,677.00 -7,891.00 -2,171.00 10,858.00 -5,501.00 -4,473.00 -5,191.00 3,233.00 631.00 4,091.00 -2,591.00 -132.00 325.00 -1,671.00 -2,608.00
   Cash at Beginning of Period 17,667.00 17,667.00 17,667.00 6,431.00 23,170.00 23,170.00 23,170.00 12,312.00 27,477.00 27,477.00 27,477.00 24,244.00 22,113.00 22,113.00 22,113.00 22,245.00 26,199.00 26,199.00 26,199.00
   Cash at End of Period 18,526.00 17,523.00 17,214.00 17,667.00 16,493.00 15,279.00 20,999.00 23,170.00 21,976.00 23,004.00 22,286.00 27,477.00 22,744.00 26,204.00 19,522.00 22,113.00 26,524.00 24,528.00 23,591.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0