Valuation Ratios

Breakdown 2025-06-29 2024-06-30 2023-06-30 2022-07-03 2021-06-27
Price to Earnings 13.15 6.10 -10.67 18.13 7.41
Price to Sales 0.44 0.18 0.14 0.28 0.34
Book Value Per Common Share 54.86 50.28 47.08 48.72 47.74
Price to Book 1.11 0.50 0.39 0.68 0.92
Price to Operating Cash Flow 3.43 8.10 7.05 12.21 4.75
Price to Free Cash Flow -9.78
Enterprise Value to EBITDA 60997.48 26485.69 66133.56 44651.64 26065.94
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Price to Earnings 31.85 15.36 33.04 42.17 14.04 19.34 21.81 -22.52 -46.70 693.33 21.61 41.04 1271.67 8.60
Price to Sales 1.78 0.39 0.62 1.12 0.24 0.40 0.67 0.25 0.34 0.67 0.44 0.67 1.46 0.45
Book Value Per Common Share 56.87 54.86 52.33 50.88 50.70 50.28 48.81 48.31 47.93 47.92 47.81 48.49 48.72 49.23 48.29 47.59 47.74 46.94
Price to Book 1.18 1.11 0.76 0.81 0.77 0.50 0.49 0.52 0.48 0.47 0.43 0.43 0.68 0.75 0.77 0.80 0.92 0.95
Price to Operating Cash Flow 23.94 3.86 7.99 13.71 -13.05 -14.52 -23.35 11.87 9.21 17.25 12.16 7946.81 -15.15 6.64
Price to Free Cash Flow
Enterprise Value to EBITDA 182798.65 61240.25 112124.70 168849.14 42846.44 62591.78 86556.44 68078.66 91160.29 179027.52 53352.84 90454.46 315788.84 31897.84

Earnings Data

Breakdown 2025-06-29 2024-06-30 2023-06-30 2022-07-03 2021-06-27
Earning YoY 13.17 -69.41
Revenue YoY 5.08 9.09 8.99 -6.81
EBITDA YoY 7.32 249.36 -62.39 -55.50
Net Profit YoY 14.54 -68.79
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Earning YoY 107.20 35.87 29.01 24.76 89.01 2933.33 -99.42
Revenue YoY 53.57 93.43 55.44 87.54 -62.46 54.46 94.04 54.37 112.52 -73.26
EBITDA YoY 76.61 60.89 37.11 53.54 -20.21 48.43 94.72 69.07 243.40 -91.25
Net Profit YoY 107.45 35.62 1281.72 29.03 24.54 90.01 3360.40 -99.48

Financial Strength

Breakdown 2025-06-29 2024-06-30 2023-06-30 2022-07-03 2021-06-27
Cash Per Common Share 20.99 6.39 5.25 2.27 3.82
Quick Ratio 2.61 2.16 1.11 2.22 2.20
Current Ratio 2.43 2.15 2.07 2.31 2.25
Debt to Equity 0.59 -0.16 0.62 -0.25 -0.24
Long-Term Debt to Equity 0.10 -0.44 0.10 -0.44 -0.43
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Cash Per Common Share 22.32 20.94 15.43 10.60 8.59 6.37 2.42 2.92 3.97 3.08 3.47 2.65 2.26 4.27 3.66 1.83 3.80 3.00
Quick Ratio 2.80 2.61 1.39 1.38 1.14 2.16 0.89 0.77 0.88 1.00 1.09 1.07 2.22 1.16 1.29 1.05 2.20 1.23
Current Ratio 2.49 2.43 2.33 2.60 2.18 2.15 1.99 2.09 1.94 2.17 2.38 2.34 2.31 2.37 2.66 2.49 2.25 2.24
Debt to Equity 0.53 0.59 -0.14 -0.19 -0.16 -0.16 -0.18 -0.21 -0.18 -0.19 -0.23 -0.24 -0.25 -0.25 -0.26 -0.25 -0.24 -0.23
Long-Term Debt to Equity 0.07 0.10 -0.41 -0.41 -0.43 -0.44 -0.47 -0.47 -0.46 -0.42 -0.42 -0.43 -0.44 -0.43 -0.42 -0.42 -0.43 -0.42

Profitability

Breakdown 2025-06-29 2024-06-30 2023-06-30 2022-07-03 2021-06-27
ROA 4.77 4.48 -1.96 2.21 7.26
ROE 7.58 3.75 -3.16 1.67 5.49
Gross Margin 14.97 12.17 8.55 19.19 24.08
Operating Margin 4.54 3.92 -1.36 2.05 9.19
EBITDA Margin 7.15 7.00 2.19 6.34 13.27
Net Profit Margin 3.31 3.03 -1.35 1.55 4.64
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
ROA 2.19 2.69 1.41 1.01 1.92 1.56 1.22 -1.16 -0.53 0.04 2.07 1.13 0.03 6.41
ROE 3.33 2.31 1.15 0.85 1.57 1.23 1.00 -0.94 -0.41 0.03 1.56 0.84 0.02 4.94
Gross Margin 17.28 14.33 13.41 13.61 11.88 12.69 13.83 16.56 17.65 10.38 20.82 21.13 20.21 24.67
Operating Margin 7.25 3.68 2.83 3.98 2.34 2.88 4.48 -0.01 0.01 0.03 3.69 2.78 -0.43 10.16
EBITDA Margin 9.73 6.33 5.51 6.62 5.57 6.32 7.72 3.63 3.78 3.76 8.16 7.45 4.61 14.09
Net Profit Margin 5.60 2.52 1.87 2.66 1.70 2.04 3.08 -1.10 -0.73 0.11 2.02 1.64 0.10 5.23

Dividends

Breakdown 2025-06-29 2024-06-30 2023-06-30 2022-07-03 2021-06-27
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-06-29 2024-06-30 2023-06-30 2022-07-03 2021-06-27
Assets 391,454.00 364,289.00 340,930.00 318,680.00 310,563.00
   Current Assets 290,063.00 253,814.00 225,782.00 188,232.00 174,904.00
      Cash and Short-Term Investments 84,579.00 25,410.00 20,571.00 8,774.00 14,465.00
            Cash and Cash Equivalents 84,579.00 25,410.00 20,571.00 8,774.00 14,465.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 227,144.00 230,677.00 100,434.00 171,909.00 156,054.00
      Inventory 64,701.00 81,649.00 77,597.00 80,482.00 70,860.00
      Other Current Assets -86,361.00 -83,922.00 27,180.00 -72,933.00 -66,475.00
   Non-Current Assets 101,391.00 110,475.00 115,148.00 130,448.00 135,659.00
      Property, Plant, Equipment Net 851,786.00 151,293.00 94,446.00 159,395.00 167,148.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 26,344.00 27,224.00
      Non-Current Deferred Assets 19,531.00 17,593.00 13,619.00 6,937.00 5,052.00
      Other Non-Current Assets -769,926.00 -58,411.00 7,083.00 -62,228.00 -63,765.00
Liabilities 145,023.00 -71,252.00 129,906.00 -103,489.00 -99,506.00
   Current Liabilities 119,350.00 118,288.00 108,986.00 81,475.00 77,572.00
      Payables and Expenses 117,114.00 118,577.00 99,374.00 80,085.00 76,182.00
            Account Payables 85,170.00 66,560.00 57,927.00 43,950.00 36,727.00
            Current Accrued Liabilities 31,944.00 52,017.00 32,341.00 36,135.00 39,455.00
      Short-Term Debt 808.00 13,000.00 0 403.00 378.00
      Other Current Liabilities 1,428.00 -13,289.00 9,612.00 987.00 1,012.00
   Non-Current Liabilities 25,673.00 -189,540.00 20,920.00 -184,964.00 -177,078.00
      Long-Term Debt 8,000.00 13,000.00 13,000.00 11,000.00 12,000.00
      Other Non-Current Liabilities 17,673.00 -202,540.00 7,920.00 -195,964.00 -189,078.00
Equity 246,431.00 435,541.00 211,024.00 422,169.00 410,069.00
   Shareholders Equity 221,592.00 200,545.00 184,963.00 188,866.00 181,646.00
      Capital Stock 76.00 76.00 75.00 75.00 74.00
      Share Premium 103,784.00 101,024.00 100,309.00 101,524.00 99,512.00
      Retained Earnings 269,297.00 250,612.00 234,299.00 241,504.00 234,472.00
      Treasury Shares 135,452.00 135,478.00 135,526.00 135,580.00 135,615.00
      Accumulated Other Comprehensive Income -16,113.00 -15,689.00 -14,194.00 -18,657.00 -16,797.00
   Minority Interest 24,839.00 25,070.00 26,061.00 31,547.00 31,787.00
Investments 0 500.00 0 26,344.00 27,224.00
Debt 8,000.00 13,000.00 13,000.00 11,000.00 12,000.00
Net Debt 0 0 0 2,226.00 0
Common Shares Outstanding 4,039.33 3,988.79 3,929.05 3,876.70 3,805.07
Breakdown 2025-06-29 2024-06-30 2023-06-30 2022-07-03 2021-06-27
Revenues 565,066.00 537,766.00 492,946.00 452,265.00 485,295.00
Cost Of Revenue 480,489.00 472,298.00 450,794.00 365,493.00 368,418.00
Interest Income -1,032.00 0 0 0 0
Interest Expense 1,007.00 900.00 960.00 221.00 302.00
Net Interest -2,039.00 0 0 0 0
Non-Interest Expense 0 0 48,241.00 0 0
Gross Profit 84,577.00 65,468.00 42,152.00 86,772.00 116,877.00
Operating Expenses 61,793.00 47,654.00 48,241.00 79,006.00 75,348.00
   Selling, General and Administrative Expenses 951.00 2,608.00 48,241.00 484.00 473.00
   Research and Development Expenses 21,700.00 14,800.00 0 12,200.00 10,800.00
   Other Operating Expenses 39,142.00 30,246.00 0 66,322.00 64,075.00
Operating Income 22,784.00 17,814.00 -6,089.00 7,766.00 41,529.00
Net Non-Operating Income 1,852.00 2,389.00 -467.00 1,285.00 2,774.00
EBT 24,636.00 20,203.00 -7,668.00 9,051.00 44,303.00
Income Tax 5,717.00 3,775.00 1,281.00 346.00 6,665.00
Equity Method Investments Income 0 -331.00 0 543.00 7,720.00
Net Income Including Non-Controlling Interests 18,451.00 16,198.00 -8,949.00 5,204.00 15,167.00
Net Income Non-Controlling Interests 234.00 115.00 2,279.00 1,828.00 7,365.00
Net Income 18,685.00 16,313.00 -6,670.00 7,032.00 22,532.00
EBIT 25,643.00 21,103.00 -6,708.00 9,272.00 44,605.00
Deprecation and Amortization 14,764.00 16,547.00 17,485.00 19,379.00 19,786.00
EBITDA 40,407.00 37,650.00 10,777.00 28,651.00 64,391.00
EPS 0.00 0.00 -0.00 0.00 0.01
Diluted EPS 0.00 0.00 -0.00 0.00 0.01
Average Shares Outstanding Basic 4,030.00 3,975.00 3,921.00 3,861.00 3,788.00
Average Shares Outstanding Diluted 4,076.00 4,004.00 3,921.00 3,910.00 3,852.00
Breakdown 2025-06-29 2024-06-30 2023-06-30 2022-07-03 2021-06-27
Operating Cash Flow 71,677.00 12,265.00 10,095.00 10,436.00 35,150.00
   Operating Net Income 56,757.00 16,428.00 -8,949.00 18,257.00 67,535.00
   Deprecation and Amortization 14,764.00 16,547.00 17,485.00 19,379.00 19,786.00
   Deferred Income Tax -1,890.00 -4,711.00 -4,937.00 -1,981.00 1,473.00
   Share Based Compensation 2,725.00 1,467.00 1,466.00 1,140.00 972.00
   Change in Working Capital -14,246.00 37,708.00 2,670.00 20,425.00 75,179.00
   Other Operating Activities 13,567.00 -55,174.00 2,360.00 -46,784.00 -129,795.00
Investing Cash Flow -7,156.00 -7,788.00 8,901.00 -14,333.00 -9,021.00
   Capital Expenditure 0.00 0.00 0 0.00 0.00
   Net Purchase/Sale of PPE 7,156.00 9,788.00 -17,345.00 14,193.00 8,937.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 25,892.00 750.00 500.00
   Other Investing Activities -14,312.00 -17,576.00 354.00 -29,276.00 -18,458.00
Financing Cash Flow -4,939.00 72.00 -7,436.00 -1,892.00 -22,886.00
   Net Issuance/Repayment of Debt 11,000.00 2,000.00 2,000.00 27,000.00 23,000.00
   Net Issuance/Repurchase of Equity 0 0 0 827.00 526.00
   Dividends Paid 0 0 0 1,800.00 490.00
   Other Financing Activities -15,939.00 -1,928.00 0 -31,519.00 -46,902.00
Net Change in Cash 59,169.00 4,839.00 11,560.00 -5,691.00 2,691.00
   Cash at Beginning of Period 25,410.00 20,571.00 8,774.00 14,465.00 11,774.00
   Cash at End of Period 84,579.00 25,410.00 20,571.00 8,774.00 14,465.00
Free Cash Flow 0 0 -7,275.00 0 0
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-03-27 2021-12-26 2021-09-26 2021-06-27 2021-03-28
Assets 390,057.00 391,454.00 387,392.00 355,895.00 366,867.00 364,289.00 348,549.00 331,751.00 340,619.00 341,398.00 320,771.00 320,179.00 318,680.00 321,164.00 308,313.00 308,344.00 310,563.00 305,724.00
   Current Assets 290,125.00 290,063.00 287,215.00 253,934.00 260,748.00 253,814.00 240,930.00 222,297.00 227,851.00 207,025.00 189,280.00 191,061.00 188,232.00 189,717.00 177,915.00 175,640.00 174,904.00 169,020.00
      Cash and Short-Term Investments 90,473.00 84,579.00 62,106.00 42,625.00 34,403.00 25,410.00 9,594.00 11,575.00 15,665.00 12,086.00 13,578.00 10,330.00 8,774.00 16,459.00 14,071.00 7,024.00 14,465.00 11,335.00
            Cash and Cash Equivalents 90,473.00 84,579.00 62,106.00 42,625.00 34,403.00 25,410.00 9,594.00 11,575.00 15,665.00 12,086.00 13,578.00 10,330.00 8,774.00 16,459.00 14,071.00 7,024.00 14,465.00 11,335.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 235,518.00 227,144.00 109,160.00 91,567.00 102,266.00 230,677.00 97,524.00 70,802.00 87,470.00 83,581.00 73,205.00 76,631.00 171,909.00 76,526.00 72,472.00 66,614.00 156,054.00 81,304.00
      Inventory 61,592.00 64,701.00 75,591.00 81,511.00 83,794.00 81,649.00 78,612.00 192,488.00 177,554.00 150,720.00 147,392.00 161,136.00 80,482.00 159,420.00 158,156.00 166,164.00 70,860.00 127,466.00
      Other Current Assets -97,458.00 -86,361.00 40,358.00 38,231.00 40,285.00 -83,922.00 55,200.00 -52,568.00 -52,838.00 -39,362.00 -44,895.00 -57,036.00 -72,933.00 -62,688.00 -66,784.00 -64,162.00 -66,475.00 -51,085.00
   Non-Current Assets 99,932.00 101,391.00 100,177.00 101,961.00 106,119.00 110,475.00 107,619.00 109,454.00 112,768.00 134,373.00 131,491.00 129,118.00 130,448.00 131,447.00 130,398.00 132,704.00 135,659.00 136,704.00
      Property, Plant, Equipment Net 848,322.00 851,786.00 77,816.00 79,272.00 86,138.00 151,293.00 310,354.00 308,401.00 306,356.00 297,597.00 290,820.00 284,938.00 159,395.00 277,532.00 272,774.00 275,100.00 167,148.00 269,836.00
      Goodwill 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
      Long-Term Investments 0 0 0 0 0 0 0 0 0 27,773.00 26,301.00 26,023.00 26,344.00 28,405.00 27,394.00 26,617.00 27,224.00 26,051.00
      Non-Current Deferred Assets 19,649.00 19,531.00 17,084.00 17,102.00 17,235.00 17,593.00 13,713.00 13,625.00 13,537.00 7,296.00 7,150.00 6,926.00 6,937.00 4,978.00 4,852.00 4,961.00 5,052.00 6,494.00
      Other Non-Current Assets -768,039.00 -769,926.00 5,277.00 5,587.00 2,746.00 -58,411.00 -216,448.00 -212,572.00 -207,125.00 -198,293.00 -192,780.00 -188,769.00 -62,228.00 -179,468.00 -174,622.00 -173,974.00 -63,765.00 -165,677.00
Liabilities 134,278.00 145,023.00 -63,974.00 -82,588.00 -70,149.00 -71,252.00 -78,474.00 -89,653.00 -75,456.00 -78,976.00 -95,355.00 -100,267.00 -103,489.00 -105,544.00 -108,438.00 -101,256.00 -99,506.00 -91,553.00
   Current Liabilities 116,509.00 119,350.00 123,304.00 97,575.00 119,571.00 118,288.00 120,772.00 106,336.00 117,394.00 95,580.00 79,536.00 81,567.00 81,475.00 79,992.00 66,837.00 70,434.00 77,572.00 75,498.00
      Payables and Expenses 106,109.00 117,114.00 120,140.00 91,273.00 118,181.00 118,577.00 163,572.00 143,974.00 157,101.00 94,190.00 78,146.00 80,177.00 80,085.00 78,602.00 65,447.00 69,044.00 76,182.00 74,108.00
            Account Payables 80,875.00 85,170.00 89,964.00 64,723.00 70,443.00 66,560.00 59,488.00 48,430.00 58,770.00 48,546.00 37,292.00 40,806.00 43,950.00 43,513.00 31,635.00 34,533.00 36,727.00 36,250.00
            Current Accrued Liabilities 25,234.00 31,944.00 30,176.00 26,550.00 47,738.00 52,017.00 104,084.00 95,544.00 98,331.00 45,644.00 40,854.00 39,371.00 36,135.00 35,089.00 33,812.00 34,511.00 39,455.00 37,858.00
      Short-Term Debt 5,000.00 808.00 0 0 768.00 13,000.00 13,000.00 13,000.00 13,000.00 415.00 415.00 403.00 403.00 389.00 389.00 378.00 378.00 366.00
      Other Current Liabilities 5,400.00 1,428.00 3,164.00 6,302.00 622.00 -13,289.00 -55,800.00 -50,638.00 -52,707.00 975.00 975.00 987.00 987.00 1,001.00 1,001.00 1,012.00 1,012.00 1,024.00
   Non-Current Liabilities 17,769.00 25,673.00 -187,278.00 -180,163.00 -189,720.00 -189,540.00 -199,246.00 -195,989.00 -192,850.00 -174,556.00 -174,891.00 -181,834.00 -184,964.00 -185,536.00 -175,275.00 -171,690.00 -177,078.00 -167,051.00
      Long-Term Debt 0 8,000.00 13,000.00 13,000.00 13,000.00 13,000.00 3,586.00 3,742.00 3,959.00 21,000.00 17,000.00 13,000.00 11,000.00 12,000.00 17,000.00 17,000.00 12,000.00 16,000.00
      Other Non-Current Liabilities 0 17,673.00 -200,278.00 -193,163.00 -202,720.00 -202,540.00 -202,832.00 -199,731.00 -196,809.00 -195,556.00 -191,891.00 -194,834.00 -195,964.00 -197,536.00 -192,275.00 -188,690.00 -189,078.00 -183,051.00
Equity 255,779.00 246,431.00 451,366.00 438,483.00 437,016.00 435,541.00 427,023.00 421,404.00 416,075.00 420,374.00 416,126.00 420,446.00 422,169.00 426,708.00 416,751.00 409,600.00 410,069.00 397,277.00
   Shareholders Equity 230,547.00 221,592.00 210,699.00 204,536.00 203,034.00 200,545.00 193,827.00 191,390.00 189,220.00 187,749.00 187,068.00 189,068.00 188,866.00 189,841.00 185,820.00 182,281.00 181,646.00 177,590.00
      Capital Stock 76.00 76.00 76.00 76.00 76.00 76.00 76.00 76.00 76.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 74.00 74.00
      Share Premium 104,464.00 103,784.00 102,888.00 102,118.00 101,218.00 101,024.00 101,453.00 101,207.00 100,721.00 102,789.00 102,520.00 102,250.00 101,524.00 101,244.00 100,768.00 100,519.00 99,512.00 99,303.00
      Retained Earnings 277,826.00 269,297.00 261,030.00 255,634.00 254,315.00 250,612.00 240,992.00 239,486.00 238,464.00 236,999.00 239,255.00 241,632.00 241,504.00 241,113.00 237,967.00 234,573.00 234,472.00 231,546.00
      Treasury Shares 136,366.00 135,452.00 135,459.00 135,465.00 135,471.00 135,478.00 135,489.00 135,501.00 135,514.00 135,542.00 135,556.00 135,569.00 135,580.00 135,591.00 135,599.00 135,608.00 135,615.00 135,622.00
      Accumulated Other Comprehensive Income -15,453.00 -16,113.00 -17,836.00 -17,827.00 -17,104.00 -15,689.00 -13,205.00 -13,878.00 -14,527.00 -16,572.00 -19,226.00 -19,320.00 -18,657.00 -17,000.00 -17,391.00 -17,278.00 -16,797.00 -17,711.00
   Minority Interest 25,232.00 24,839.00 23,902.00 23,619.00 24,026.00 25,070.00 26,287.00 26,251.00 26,081.00 30,724.00 30,608.00 30,815.00 31,547.00 32,013.00 31,251.00 31,158.00 31,787.00 29,904.00
Investments 0 0 0 0 0 500.00 0 0 0 27,773.00 26,301.00 26,023.00 26,344.00 28,405.00 27,394.00 26,617.00 27,224.00 26,051.00
Debt 5,000.00 8,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 21,000.00 17,000.00 13,000.00 11,000.00 12,000.00 17,000.00 17,000.00 12,000.00 16,000.00
Net Debt 0 0 0 0 0 0 3,406.00 1,425.00 0 8,914.00 3,422.00 2,670.00 2,226.00 0 2,929.00 9,976.00 0 4,665.00
Common Shares Outstanding 0 4,039.33 0 0 0 3,988.79 0 0 0 0 0 0 3,876.70 0 0 0 3,805.07 0
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-03-27 2021-12-26 2021-09-26 2021-03-28
Revenues 152,399.00 -256,010.00 413,053.00 268,971.00 139,052.00 -246,289.00 394,711.00 253,938.00 135,406.00 360,727.00 233,544.00 120,360.00 -190,517.00 329,192.00 213,249.00 100,341.00 375,238.00
Cost Of Revenue 126,064.00 -226,417.00 353,876.00 232,899.00 120,131.00 -213,919.00 347,810.00 221,721.00 116,686.00 300,977.00 192,313.00 107,864.00 -143,412.00 260,640.00 168,198.00 80,067.00 282,666.00
Gross Profit 26,335.00 -29,593.00 59,177.00 36,072.00 18,921.00 -32,370.00 46,901.00 32,217.00 18,720.00 59,750.00 41,231.00 12,496.00 -47,105.00 68,552.00 45,051.00 20,274.00 92,572.00
Operating Expenses 15,888.00 -25,835.00 44,895.00 28,875.00 13,858.00 -29,791.00 38,778.00 26,053.00 12,614.00 61,897.00 42,540.00 12,700.00 -40,346.00 58,758.00 39,922.00 20,672.00 56,479.00
   Selling, General and Administrative Expenses 0 704.00 0 0 247.00 1,124.00 742.00 495.00 247.00 372.00 247.00 122.00 -238.00 362.00 241.00 119.00 354.00
   Research and Development Expenses 0 21,700.00 0 0 0 14,800.00 0 0 0 0 0 0 12,200.00 0 0 0 0
   Other Operating Expenses 15,888.00 -48,239.00 44,895.00 28,875.00 13,611.00 -45,715.00 38,036.00 25,558.00 12,367.00 61,525.00 42,293.00 12,578.00 -52,308.00 58,396.00 39,681.00 20,553.00 56,125.00
Operating Income 10,447.00 -3,758.00 14,282.00 7,197.00 5,063.00 -2,579.00 8,123.00 6,164.00 6,106.00 -2,147.00 -1,309.00 -204.00 -6,759.00 9,794.00 5,129.00 -398.00 36,093.00
Net Non-Operating Income 446.00 1,695.00 122.00 -148.00 183.00 1,496.00 435.00 722.00 -264.00 1,504.00 1,007.00 108.00 -1,509.00 2,187.00 687.00 -80.00 1,777.00
Interest Income -721.00 -1,032.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 156.00 -635.00 795.00 552.00 295.00 -420.00 661.00 439.00 220.00 591.00 325.00 129.00 -91.00 159.00 105.00 48.00 259.00
Net Interest -877.00 -2,039.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT 10,893.00 -2,063.00 14,404.00 7,049.00 5,246.00 -1,083.00 8,558.00 6,886.00 5,842.00 -643.00 -302.00 -96.00 -8,268.00 11,981.00 5,816.00 -478.00 37,870.00
Income Tax 2,356.00 -1,231.00 3,547.00 1,903.00 1,498.00 -1,460.00 2,197.00 1,651.00 1,387.00 528.00 1,021.00 36.00 -1,335.00 956.00 667.00 58.00 6,732.00
Equity Method Investments Income 0 0 0 0 0 472.00 -269.00 -269.00 -265.00 3,834.00 2,215.00 527.00 -2,619.00 2,823.00 1,092.00 -753.00 5,488.00
Net Income Including Non-Controlling Interests 8,521.00 -84.00 9,979.00 4,898.00 3,658.00 159.00 7,025.00 5,139.00 3,875.00 -2,075.00 -850.00 316.00 -2,789.00 5,085.00 2,928.00 -20.00 13,656.00
Net Income Non-Controlling Interests 8.00 -374.00 439.00 124.00 45.00 109.00 -332.00 48.00 290.00 -1,895.00 -864.00 -188.00 -416.00 1,556.00 567.00 121.00 5,950.00
Net Income 8,529.00 -458.00 10,418.00 5,022.00 3,703.00 268.00 6,693.00 5,187.00 4,165.00 -3,970.00 -1,714.00 128.00 -3,205.00 6,641.00 3,495.00 101.00 19,606.00
EBIT 11,049.00 -2,698.00 15,199.00 7,601.00 5,541.00 -1,503.00 9,219.00 7,325.00 6,062.00 -52.00 23.00 33.00 -8,359.00 12,140.00 5,921.00 -430.00 38,129.00
Deprecation and Amortization 3,785.00 -7,056.00 10,952.00 7,206.00 3,662.00 -9,327.00 12,774.00 8,715.00 4,385.00 13,145.00 8,798.00 4,497.00 -10,370.00 14,724.00 9,968.00 5,057.00 14,730.00
EBITDA 14,834.00 -9,754.00 26,151.00 14,807.00 9,203.00 -10,830.00 21,993.00 16,040.00 10,447.00 13,093.00 8,821.00 4,530.00 -18,729.00 26,864.00 15,889.00 4,627.00 52,859.00
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 0.01
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 0.01
Average Shares Outstanding Basic 4,054.00 4,069.00 4,026.00 4,020.00 4,005.00 4,019.00 3,971.00 3,962.00 3,948.00 3,918.00 3,913.00 3,899.00 3,910.00 3,856.00 3,848.00 3,830.00 3,783.00
Average Shares Outstanding Diluted 4,127.00 4,133.00 4,067.00 4,058.00 4,046.00 4,060.00 3,996.00 3,986.00 3,974.00 3,918.00 3,913.00 3,929.00 3,940.00 3,906.00 3,901.00 3,893.00 3,839.00
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-03-27 2021-12-26 2021-09-26 2021-03-28
Operating Cash Flow 11,327.00 -1,942.00 41,501.00 20,781.00 11,337.00 30,274.00 -7,223.00 -6,914.00 -3,872.00 7,512.00 8,735.00 4,701.00 8,282.00 11,783.00 18.00 -9,647.00 25,396.00
   Operating Net Income 25,611.00 37,006.00 10,857.00 5,146.00 3,748.00 377.00 6,361.00 5,235.00 4,455.00 -5,980.00 -1,859.00 -120.00 -9,862.00 19,222.00 9,211.00 -314.00 56,694.00
   Deprecation and Amortization 3,785.00 -7,056.00 10,952.00 7,206.00 3,662.00 -9,327.00 12,774.00 8,715.00 4,385.00 13,145.00 8,798.00 4,497.00 -10,370.00 14,724.00 9,968.00 5,057.00 14,730.00
   Deferred Income Tax 0 -1,890.00 0 0 0 -4,711.00 0 0 0 0 0 0 -1,981.00 0 0 0 0
   Share Based Compensation 669.00 -381.00 1,839.00 1,079.00 188.00 -1,246.00 1,224.00 984.00 505.00 1,139.00 874.00 611.00 -763.00 873.00 634.00 396.00 775.00
   Change in Working Capital -15,036.00 -6,733.00 13,967.00 -23,931.00 2,451.00 20,558.00 23,065.00 -10,963.00 5,048.00 26,703.00 -6,414.00 1,704.00 11,162.00 15,754.00 -7,272.00 781.00 71,438.00
   Other Operating Activities -3,702.00 -22,888.00 3,886.00 31,281.00 1,288.00 24,623.00 -50,647.00 -10,885.00 -18,265.00 -27,495.00 7,336.00 -1,991.00 20,096.00 -38,790.00 -12,523.00 -15,567.00 -118,241.00
Investing Cash Flow -1,529.00 2,067.00 -4,160.00 -2,990.00 -2,073.00 -410.00 -4,065.00 -2,393.00 -920.00 -13,946.00 -9,577.00 -4,718.00 3,300.00 -9,482.00 -5,362.00 -2,789.00 -6,493.00
   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
   Net Purchase/Sale of PPE 1,529.00 -2,067.00 4,160.00 2,990.00 2,073.00 -3,590.00 6,065.00 4,393.00 2,920.00 13,739.00 9,481.00 4,718.00 -3,365.00 9,407.00 5,362.00 2,789.00 6,409.00
   Net Purchase/Sale of Investments Net 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 1,185.00 520.00 0 375.00 375.00 0 0 500.00
   Other Investing Activities -3,058.00 4,134.00 -8,320.00 -5,980.00 -4,146.00 3,180.00 -10,130.00 -6,786.00 -3,840.00 -28,870.00 -19,578.00 -9,436.00 6,290.00 -19,264.00 -10,724.00 -5,578.00 -13,402.00
Financing Cash Flow -3,903.00 -5,024.00 44.00 28.00 13.00 -37.00 55.00 37.00 17.00 9,564.00 5,546.00 1,526.00 -11,634.00 -316.00 5,039.00 5,019.00 -18,905.00
   Net Issuance/Repayment of Debt 3,000.00 2,000.00 3,000.00 3,000.00 3,000.00 -4,000.00 2,000.00 2,000.00 2,000.00 16,000.00 12,000.00 8,000.00 -4,000.00 11,000.00 11,000.00 9,000.00 19,000.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 827.00 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 600.00 600.00 600.00 -600.00 1,200.00 600.00 600.00 490.00
   Other Financing Activities -6,903.00 -7,024.00 -2,956.00 -2,972.00 -2,987.00 3,963.00 -1,945.00 -1,963.00 -1,983.00 -7,036.00 -7,054.00 -7,074.00 -7,861.00 -12,516.00 -6,561.00 -4,581.00 -38,395.00
Net Change in Cash 5,894.00 -3,735.00 36,696.00 17,215.00 8,993.00 29,718.00 -10,977.00 -8,996.00 -4,906.00 3,312.00 4,804.00 1,556.00 150.00 1,994.00 -394.00 -7,441.00 -439.00
   Cash at Beginning of Period 84,579.00 88,314.00 25,410.00 25,410.00 25,410.00 -4,308.00 20,571.00 20,571.00 20,571.00 8,774.00 8,774.00 8,774.00 8,624.00 14,465.00 14,465.00 14,465.00 11,774.00
   Cash at End of Period 90,473.00 84,579.00 62,106.00 42,625.00 34,403.00 25,410.00 9,594.00 11,575.00 15,665.00 12,086.00 13,578.00 10,330.00 8,774.00 16,459.00 14,071.00 7,024.00 11,335.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0