Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -22.25 -29.00 -18.62 17.57
Price to Sales 0.28 0.33 0.40 0.54
Book Value Per Common Share 0.91 1.27 0.84 0.72 0.23
Price to Book 1.95 1.59 2.43 3.41
Price to Operating Cash Flow 19.58 -4.00 3.23 12.53
Price to Free Cash Flow
Enterprise Value to EBITDA 80223.19 204649.21 402387.20 70704.36
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-09-29 2024-06-30 2024-03-31 2023-10-01 2023-07-02 2023-04-02 2022-10-02 2022-07-03 2022-04-03 2021-10-03 2021-07-04 2021-04-04 2020-12-31
Price to Earnings -19.45 -17.69 -40.25 -20.50 -19.20 -15.90 -95.31 -197.00 -15.50 -111.50 259.00 28.92 38.85 -43.13
Price to Sales 0.53 0.84 1.21 0.34 0.59 0.98 0.41 0.66 1.33 0.50 0.88 2.15 1.04 1.82 3.69
Book Value Per Common Share 3.59 0.84 0.86 0.83 0.87 0.95 3.92 1.02 0.96 0.81 0.91 0.93 0.77 0.78 0.58 0.23
Price to Book 0.60 2.74 1.88 1.99 2.22 1.68 0.49 1.99 2.05 2.31 2.46 2.77 4.50 5.01 5.92
Price to Operating Cash Flow -10.32 -11.52 -6.44 -117.14 9.47 -20.44 -5.10 12.07 -34.62 4.87 -24.08 -17.27 34.63 9.70 -81.18
Price to Free Cash Flow
Enterprise Value to EBITDA 134949.80 148784.50 189367.34 383720.18 199881.00 327619.77 129128.59 192857.90

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 75.00
Revenue YoY 2.90 23.70 13.02 18.32
EBITDA YoY 125.39 96.20 -85.27 892.07
Net Profit YoY 75.24
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-09-29 2024-06-30 2024-03-31 2023-10-01 2023-07-02 2023-04-02 2022-10-02 2022-07-03 2022-04-03 2021-10-03 2021-07-04 2021-04-04 2020-12-31
Earning YoY 20.00
Revenue YoY 47.05 106.50 50.17 99.91 49.45 110.29 45.64 111.00 55.89 129.96
EBITDA YoY 19.06 110.10 41.25 34.82
Net Profit YoY 13.41

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.44 0.36 1.00 0.54 0.55
Quick Ratio 0.26 0.19 0.53 0.59 0.83
Current Ratio 1.23 1.20 1.43 1.65 1.74
Debt to Equity 5.10 4.76 4.32 3.12 3.11
Long-Term Debt to Equity 1.04 0.91 1.45 1.36 1.57
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-09-29 2024-06-30 2024-03-31 2023-10-01 2023-07-02 2023-04-02 2022-10-02 2022-07-03 2022-04-03 2021-10-03 2021-07-04 2021-04-04 2020-12-31
Cash Per Common Share 0.38 0.29 0.30 0.37 0.63 0.37 0.38 0.94 0.89 0.76 0.35 0.35 0.52 0.85 0.44 0.54
Quick Ratio 0.32 0.27 0.27 0.26 0.32 0.24 0.23 0.38 0.48 0.61 0.44 0.55 0.68 0.82 0.63 0.83
Current Ratio 1.54 1.38 1.29 1.26 1.28 1.16 1.24 1.30 1.44 1.63 1.37 1.53 1.67 1.63 1.48 1.74
Debt to Equity 4.64 4.67 4.81 5.69 5.53 5.19 5.07 4.90 4.55 4.26 2.89 2.99 3.57 3.71 3.93 3.11
Long-Term Debt to Equity 1.89 1.36 1.15 1.36 1.40 0.95 1.10 1.24 1.53 1.88 0.91 1.14 1.58 1.61 1.73 1.57

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 3.68 2.75
ROE 15.16 11.29
Gross Margin 14.19 12.66 13.49 14.89 14.04
Operating Margin 1.22 -0.80 -1.80 4.99 -2.12
EBITDA Margin 3.49 1.59 1.00 7.71 0.92
Net Profit Margin 3.00 2.03
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-09-29 2024-06-30 2024-03-31 2023-10-01 2023-07-02 2023-04-02 2022-10-02 2022-07-03 2022-04-03 2021-10-03 2021-07-04 2021-04-04 2020-12-31
ROA 0.03 0.29 3.25 2.79
ROE 0.17 1.17 14.82 13.13
Gross Margin 8.93 9.76 22.81 13.59 11.99 8.11 12.68 13.00 12.89 12.76 15.01 17.23 14.10 13.33 9.09
Operating Margin -3.92 -7.55 -3.02 0.21 -3.09 -10.54 0.40 1.18 1.07 -3.70 1.61 3.63 5.44 6.66 -13.99
EBITDA Margin -1.55 -5.25 -0.65 2.51 -0.73 -8.17 2.76 3.46 3.47 -0.84 4.39 6.55 8.16 9.43 -10.88
Net Profit Margin 0.06 0.91 3.47 4.77

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-09-29 2024-06-30 2024-03-31 2023-10-01 2023-07-02 2023-04-02 2022-10-02 2022-07-03 2022-04-03 2021-10-03 2021-07-04 2021-04-04 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 119,376.00 129,342.00 104,144.00 79,505.00 60,708.00
   Current Assets 98,018.00 103,867.00 79,978.00 56,055.00 39,436.00
      Cash and Short-Term Investments 9,675.00 7,881.00 21,648.00 11,620.00 11,606.00
            Cash and Cash Equivalents 9,675.00 7,881.00 21,648.00 11,620.00 11,606.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 10,593.00 8,929.00 8,064.00 8,467.00 7,234.00
      Inventory 66,680.00 77,314.00 42,133.00 30,100.00 16,236.00
      Other Current Assets 11,070.00 9,743.00 8,133.00 5,868.00 4,360.00
   Non-Current Assets 21,358.00 25,475.00 24,166.00 23,450.00 21,272.00
      Property, Plant, Equipment Net 17,048.00 20,442.00 19,783.00 19,280.00 16,264.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 2,047.00 2,657.00 2,367.00 2,548.00 3,604.00
      Other Non-Current Assets 2,263.00 2,376.00 2,016.00 1,622.00 1,404.00
Liabilities 99,795.00 106,875.00 84,569.00 60,219.00 45,933.00
   Current Liabilities 79,461.00 86,482.00 56,122.00 33,990.00 22,687.00
      Payables and Expenses 76,067.00 82,969.00 50,954.00 31,608.00 20,143.00
            Account Payables 18,428.00 26,737.00 17,638.00 11,962.00 6,734.00
            Current Accrued Liabilities 57,639.00 56,232.00 33,316.00 19,646.00 13,409.00
      Short-Term Debt 2,913.00 2,895.00 2,270.00 2,046.00 2,544.00
      Other Current Liabilities 481.00 618.00 2,898.00 336.00 0.00
   Non-Current Liabilities 20,334.00 20,393.00 28,447.00 26,229.00 23,246.00
      Long-Term Debt 12,972.00 10,978.00 6,246.00 8,347.00 10,240.00
      Other Non-Current Liabilities 7,362.00 9,415.00 22,201.00 17,882.00 13,006.00
Equity 19,581.00 22,467.00 19,575.00 19,286.00 14,775.00
   Shareholders Equity 20,145.00 27,867.00 18,305.00 15,578.00 4,852.00
      Capital Stock 230.00 224.00 221.00 218.00 213.00
      Share Premium 156,980.00 156,242.00 155,535.00 154,904.00 155,025.00
      Retained Earnings -118,612.00 -116,932.00 -115,336.00 -112,842.00 -115,765.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -19,017.00 -17,067.00 -20,845.00 -22,994.00 -24,698.00
   Minority Interest 0 0 0 0 0
Debt 15,885.00 13,873.00 8,516.00 10,393.00 12,784.00
Net Debt 6,210.00 5,992.00 0 0 1,178.00
Common Shares Outstanding 0 0 0 0 21,300.96
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 140,180.00 136,223.00 110,121.00 97,434.00 82,346.00
Cost Of Revenue 120,290.00 118,975.00 95,268.00 82,928.00 70,781.00
Gross Profit 19,890.00 17,248.00 14,853.00 14,506.00 11,565.00
Operating Expenses 16,963.00 16,279.00 14,489.00 12,596.00 11,475.00
   Selling, General and Administrative Expenses 16,963.00 16,279.00 14,489.00 12,596.00 11,351.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 124.00
Operating Income 2,927.00 969.00 364.00 1,910.00 90.00
Net Non-Operating Income -2,901.00 -2,835.00 -3,456.00 2,086.00 -2,674.00
Interest Expense 1,684.00 777.00 1,110.00 868.00 838.00
EBT 26.00 -1,866.00 -3,092.00 3,996.00 -2,584.00
Income Tax 1,706.00 663.00 948.00 1,073.00 5,920.00
Net Income 0 0 0 2,923.00 1,668.00
EBIT 1,710.00 -1,089.00 -1,982.00 4,864.00 -1,746.00
Deprecation and Amortization 3,181.00 3,259.00 3,088.00 2,646.00 2,503.00
EBITDA 4,891.00 2,170.00 1,106.00 7,510.00 757.00
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 22,043.00 21,876.00 21,729.00 21,585.00 21,084.00
Average Shares Outstanding Diluted 22,043.00 21,876.00 21,729.00 23,001.00 21,086.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 2,004.00 -11,089.00 13,793.00 4,238.00 3,648.00
   Operating Net Income -3,360.00 -3,192.00 -4,988.00 2,923.00 1,668.00
   Deprecation and Amortization 3,181.00 3,259.00 3,088.00 2,646.00 2,503.00
   Deferred Income Tax 232.00 54.00 329.00 1,015.00 -3,070.00
   Share Based Compensation 868.00 813.00 683.00 491.00 426.00
   Change in Working Capital -12,798.00 59,463.00 40,496.00 32,880.00 -6,407.00
   Other Operating Activities 13,881.00 -71,486.00 -25,815.00 -35,717.00 8,528.00
Investing Cash Flow -1,059.00 -2,139.00 -3,031.00 -2,814.00 427.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,107.00 2,139.00 6,092.00 5,658.00 6,753.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -2,166.00 -4,278.00 -9,123.00 -8,472.00 -6,326.00
Financing Cash Flow 820.00 -614.00 -1,383.00 -1,282.00 2,740.00
   Net Issuance/Repayment of Debt 3,866.00 6,668.00 982.00 499.00 4,273.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -3,046.00 -7,282.00 -2,365.00 -1,781.00 -1,533.00
Net Change in Cash 1,794.00 -13,767.00 10,028.00 14.00 6,511.00
   Cash at Beginning of Period 7,881.00 21,648.00 11,620.00 11,606.00 5,095.00
   Cash at End of Period 9,675.00 7,881.00 21,648.00 11,620.00 11,606.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-31 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2022-12-31 2022-10-02 2022-07-03 2022-04-03 2021-12-31 2021-10-03 2021-07-04 2021-04-04 2020-12-31
Assets 112,468.00 105,837.00 110,203.00 119,376.00 121,613.00 124,245.00 129,045.00 129,342.00 129,893.00 131,949.00 116,442.00 104,144.00 92,093.00 76,361.00 80,785.00 79,505.00 76,629.00 78,666.00 61,594.00 60,708.00
   Current Assets 84,386.00 85,322.00 89,914.00 98,018.00 99,378.00 100,304.00 102,856.00 103,867.00 105,139.00 105,919.00 91,074.00 79,978.00 68,011.00 53,135.00 57,149.00 56,055.00 55,782.00 57,136.00 40,586.00 39,436.00
      Cash and Short-Term Investments 8,443.00 6,352.00 6,624.00 9,675.00 8,215.00 13,760.00 8,096.00 7,881.00 8,409.00 20,580.00 19,481.00 21,648.00 16,474.00 7,486.00 7,519.00 11,620.00 11,101.00 18,194.00 9,369.00 11,606.00
            Cash and Cash Equivalents 8,443.00 6,352.00 6,624.00 9,675.00 8,215.00 13,760.00 8,096.00 7,881.00 8,409.00 20,580.00 19,481.00 21,648.00 16,474.00 7,486.00 7,519.00 11,620.00 11,101.00 18,194.00 9,369.00 11,606.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 9,015.00 10,430.00 11,860.00 10,593.00 12,373.00 11,510.00 13,093.00 8,929.00 10,777.00 10,801.00 10,720.00 8,064.00 8,852.00 9,478.00 13,107.00 8,467.00 11,463.00 10,479.00 7,962.00 7,234.00
      Inventory 57,270.00 58,582.00 62,527.00 66,680.00 67,333.00 64,843.00 70,890.00 77,314.00 76,669.00 64,049.00 52,489.00 42,133.00 35,177.00 29,379.00 31,374.00 30,100.00 27,438.00 23,317.00 18,675.00 16,236.00
      Other Current Assets 9,658.00 9,958.00 8,903.00 11,070.00 11,457.00 10,191.00 10,777.00 9,743.00 9,284.00 10,489.00 8,384.00 8,133.00 7,508.00 6,792.00 5,149.00 5,868.00 5,780.00 5,146.00 4,580.00 4,360.00
   Non-Current Assets 28,082.00 20,515.00 20,289.00 21,358.00 22,235.00 23,941.00 26,189.00 25,475.00 24,754.00 26,030.00 25,368.00 24,166.00 24,082.00 23,226.00 23,636.00 23,450.00 20,847.00 21,530.00 21,008.00 21,272.00
      Property, Plant, Equipment Net 28,196.00 16,157.00 16,119.00 17,048.00 17,926.00 19,407.00 21,323.00 20,442.00 20,243.00 21,381.00 20,844.00 19,783.00 19,527.00 19,324.00 19,517.00 19,280.00 16,678.00 16,978.00 16,317.00 16,264.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 2,047.00 0 0 0 2,657.00 0 0 0 2,367.00 0 0 0 2,548.00 0 0 0 3,604.00
      Other Non-Current Assets -114.00 4,358.00 4,170.00 2,263.00 4,309.00 4,534.00 4,866.00 2,376.00 4,511.00 4,649.00 4,524.00 2,016.00 4,555.00 3,902.00 4,119.00 1,622.00 4,169.00 4,552.00 4,691.00 1,404.00
Liabilities 92,514.00 87,158.00 91,226.00 99,795.00 103,441.00 105,225.00 108,196.00 106,875.00 108,482.00 109,586.00 95,453.00 84,569.00 74,588.00 56,723.00 60,520.00 60,219.00 59,848.00 61,968.00 49,096.00 45,933.00
   Current Liabilities 54,742.00 61,808.00 69,479.00 79,461.00 78,814.00 78,573.00 88,461.00 86,482.00 85,017.00 81,762.00 63,429.00 56,122.00 41,696.00 38,901.00 37,323.00 33,990.00 33,367.00 35,124.00 27,511.00 22,687.00
      Payables and Expenses 49,751.00 56,865.00 66,281.00 76,067.00 73,443.00 72,929.00 82,844.00 82,969.00 81,605.00 76,864.00 56,164.00 50,954.00 36,648.00 33,924.00 32,399.00 31,608.00 29,070.00 30,899.00 21,737.00 20,143.00
            Account Payables 14,024.00 15,834.00 16,042.00 18,428.00 22,630.00 22,519.00 26,530.00 26,737.00 25,553.00 22,436.00 20,816.00 17,638.00 15,885.00 12,838.00 13,598.00 11,962.00 12,855.00 13,798.00 10,056.00 6,734.00
            Current Accrued Liabilities 35,727.00 41,031.00 50,239.00 57,639.00 50,813.00 50,410.00 56,314.00 56,232.00 56,052.00 54,428.00 35,348.00 33,316.00 20,763.00 21,086.00 18,801.00 19,646.00 16,215.00 17,101.00 11,681.00 13,409.00
      Short-Term Debt 4,529.00 4,476.00 2,733.00 2,913.00 6,849.00 7,080.00 7,026.00 2,895.00 2,788.00 6,341.00 11,365.00 2,270.00 2,179.00 2,130.00 2,084.00 2,046.00 1,490.00 1,460.00 3,170.00 2,544.00
      Other Current Liabilities 462.00 467.00 465.00 481.00 -1,478.00 -1,436.00 -1,409.00 618.00 624.00 -1,443.00 -4,100.00 2,898.00 2,869.00 2,847.00 2,840.00 336.00 2,807.00 2,765.00 2,604.00 0.00
   Non-Current Liabilities 37,772.00 25,350.00 21,747.00 20,334.00 24,627.00 26,652.00 19,735.00 20,393.00 23,465.00 27,824.00 32,024.00 28,447.00 32,892.00 17,822.00 23,197.00 26,229.00 26,481.00 26,844.00 21,585.00 23,246.00
      Long-Term Debt 21,010.00 13,361.00 15,498.00 12,972.00 11,669.00 12,057.00 12,495.00 10,978.00 8,717.00 7,254.00 9,799.00 6,246.00 6,695.00 7,263.00 7,814.00 8,347.00 6,864.00 7,247.00 9,284.00 10,240.00
      Other Non-Current Liabilities 16,762.00 11,989.00 6,249.00 7,362.00 12,958.00 14,595.00 7,240.00 9,415.00 14,748.00 20,570.00 22,225.00 22,201.00 26,197.00 10,559.00 15,383.00 17,882.00 19,617.00 19,597.00 12,301.00 13,006.00
Equity 19,954.00 18,679.00 18,977.00 19,581.00 18,172.00 19,020.00 20,849.00 22,467.00 21,411.00 22,363.00 20,989.00 19,575.00 17,505.00 19,638.00 20,265.00 19,286.00 16,781.00 16,698.00 12,498.00 14,775.00
   Shareholders Equity 79,816.00 18,679.00 18,977.00 20,145.00 18,172.00 19,020.00 20,849.00 27,867.00 85,644.00 22,363.00 20,989.00 18,305.00 17,505.00 19,638.00 20,265.00 15,578.00 16,781.00 16,698.00 12,498.00 4,852.00
      Capital Stock 230.00 230.00 230.00 230.00 230.00 230.00 225.00 224.00 224.00 224.00 224.00 221.00 221.00 221.00 220.00 218.00 217.00 215.00 214.00 213.00
      Share Premium 157,717.00 157,443.00 157,281.00 156,980.00 156,772.00 156,675.00 156,439.00 156,242.00 156,044.00 155,860.00 155,748.00 155,535.00 155,374.00 155,214.00 155,061.00 154,904.00 154,969.00 154,804.00 154,783.00 155,025.00
      Retained Earnings -121,045.00 -121,562.00 -119,511.00 -118,612.00 -118,747.00 -119,137.00 -119,153.00 -116,932.00 -115,853.00 -115,298.00 -115,511.00 -115,336.00 -115,476.00 -113,234.00 -112,605.00 -112,842.00 -113,278.00 -113,572.00 -117,395.00 -115,765.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -16,948.00 -17,432.00 -19,023.00 -19,017.00 -20,083.00 -18,748.00 -16,662.00 -17,067.00 -19,004.00 -18,423.00 -19,472.00 -20,845.00 -22,614.00 -22,563.00 -22,411.00 -22,994.00 -25,127.00 -24,749.00 -25,104.00 -24,698.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 25,539.00 17,837.00 18,231.00 15,885.00 18,518.00 19,137.00 19,521.00 13,873.00 11,505.00 13,595.00 21,164.00 8,516.00 8,874.00 9,393.00 9,898.00 10,393.00 8,354.00 8,707.00 12,454.00 12,784.00
Net Debt 17,096.00 11,485.00 11,607.00 6,210.00 10,303.00 5,377.00 11,425.00 5,992.00 3,096.00 0 1,683.00 0 0 1,907.00 2,379.00 0 0 0 3,085.00 1,178.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,743.55 21,514.94 21,436.96 21,300.96
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-31 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2022-12-31 2022-10-02 2022-07-03 2022-04-03 2021-12-31 2021-10-03 2021-07-04 2021-04-04
Revenues 89,606.00 60,934.00 29,508.00 -73,178.00 106,731.00 71,074.00 35,553.00 -65,464.00 101,488.00 67,907.00 32,292.00 -51,664.00 80,409.00 55,210.00 26,166.00 -40,133.00 71,634.00 45,951.00 19,982.00
Cost Of Revenue 81,605.00 54,984.00 22,777.00 -67,155.00 92,227.00 62,549.00 32,669.00 -56,849.00 88,617.00 59,076.00 28,131.00 -43,459.00 70,149.00 46,921.00 21,657.00 -36,595.00 61,531.00 39,826.00 18,166.00
Gross Profit 8,001.00 5,950.00 6,731.00 -6,023.00 14,504.00 8,525.00 2,884.00 -8,615.00 12,871.00 8,831.00 4,161.00 -8,205.00 10,260.00 8,289.00 4,509.00 -3,538.00 10,103.00 6,125.00 1,816.00
Operating Expenses 14,619.00 9,092.00 6,991.00 -10,272.00 12,876.00 8,727.00 5,632.00 -6,534.00 11,619.00 7,449.00 3,745.00 -7,166.00 11,140.00 7,126.00 3,389.00 -7,128.00 9,305.00 6,471.00 3,948.00
   Selling, General and Administrative Expenses 11,310.00 7,521.00 3,496.00 -8,797.00 12,876.00 8,626.00 4,258.00 -6,534.00 11,619.00 7,449.00 3,745.00 -6,726.00 10,700.00 7,126.00 3,389.00 -5,889.00 9,305.00 6,298.00 2,882.00
   Other Operating Expenses 3,309.00 1,571.00 3,495.00 -1,475.00 0.00 101.00 1,374.00 0.00 0.00 0.00 0.00 -440.00 440.00 0.00 0.00 -1,239.00 0.00 173.00 1,066.00
Operating Income -6,618.00 -3,142.00 -260.00 4,249.00 1,628.00 -202.00 -2,748.00 -2,081.00 1,252.00 1,382.00 416.00 -1,039.00 -880.00 1,163.00 1,120.00 3,590.00 798.00 -346.00 -2,132.00
Net Non-Operating Income 2,034.00 -2,144.00 -934.00 4,201.00 -2,870.00 -2,914.00 -1,318.00 -174.00 -1,376.00 -988.00 -297.00 623.00 -2,878.00 -784.00 -417.00 -2,458.00 2,457.00 2,973.00 -886.00
Interest Expense 1,068.00 683.00 302.00 -1,024.00 1,468.00 922.00 318.00 -384.00 531.00 404.00 226.00 -433.00 784.00 511.00 248.00 -431.00 644.00 433.00 222.00
EBT -4,584.00 -5,286.00 -1,194.00 8,450.00 -1,242.00 -3,116.00 -4,066.00 -2,255.00 -124.00 394.00 119.00 -416.00 -3,758.00 379.00 703.00 1,132.00 3,255.00 2,627.00 -3,018.00
Income Tax 141.00 307.00 302.00 -323.00 1,194.00 647.00 188.00 -442.00 455.00 356.00 294.00 -1,044.00 755.00 771.00 466.00 -250.00 768.00 434.00 121.00
Net Income 0 0 0 0 0 0 0 0 0 38.00 0 0 0 0 237.00 -1,757.00 2,487.00 2,193.00 0
EBIT -3,516.00 -4,603.00 -892.00 7,426.00 226.00 -2,194.00 -3,748.00 -2,639.00 407.00 798.00 345.00 -849.00 -2,974.00 890.00 951.00 701.00 3,899.00 3,060.00 -2,796.00
Deprecation and Amortization 2,128.00 1,407.00 699.00 -1,789.00 2,449.00 1,676.00 845.00 -1,460.00 2,392.00 1,553.00 774.00 -1,508.00 2,302.00 1,531.00 763.00 -1,193.00 1,944.00 1,274.00 621.00
EBITDA -1,388.00 -3,196.00 -193.00 5,637.00 2,675.00 -518.00 -2,903.00 -4,099.00 2,799.00 2,351.00 1,119.00 -2,357.00 -672.00 2,421.00 1,714.00 -492.00 5,843.00 4,334.00 -2,175.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0 -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 -0.00 0.00 -0.00 -0.00 0.00 0.00 0.00 0.00 -0.00
Average Shares Outstanding Basic 22,251.00 22,214.00 22,140.00 22,223.00 22,011.00 21,973.00 21,965.00 22,036.00 21,848.00 21,824.00 21,796.00 21,819.00 21,716.00 21,700.00 21,681.00 21,949.00 21,522.00 21,475.00 21,394.00
Average Shares Outstanding Diluted 22,251.00 22,214.00 22,140.00 22,223.00 22,011.00 21,973.00 21,965.00 21,403.00 21,848.00 22,457.00 21,796.00 20,825.00 21,716.00 21,700.00 22,675.00 24,637.00 22,994.00 22,979.00 21,394.00
Breakdown 2025-09-28 2025-06-29 2025-03-30 2024-12-31 2024-09-29 2024-06-30 2024-03-31 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2022-12-31 2022-10-02 2022-07-03 2022-04-03 2021-12-31 2021-10-03 2021-07-04 2021-04-04
Operating Cash Flow -4,613.00 -4,435.00 -5,534.00 -434.00 -308.00 4,455.00 -1,709.00 -5,367.00 -8,169.00 3,688.00 -1,241.00 10,760.00 8,295.00 -2,009.00 -3,253.00 -5,615.00 2,157.00 8,606.00 -910.00
   Operating Net Income -4,866.00 -5,900.00 -1,798.00 9,122.00 -3,630.00 -4,410.00 -4,442.00 -1,846.00 -1,034.00 38.00 -350.00 827.00 -5,268.00 -784.00 237.00 1,503.00 2,487.00 2,193.00 -3,260.00
   Deprecation and Amortization 2,128.00 1,407.00 699.00 -1,789.00 2,449.00 1,676.00 845.00 -1,460.00 2,392.00 1,553.00 774.00 -1,508.00 2,302.00 1,531.00 763.00 -1,193.00 1,944.00 1,274.00 621.00
   Deferred Income Tax 129.00 129.00 129.00 115.00 39.00 39.00 39.00 367.00 -56.00 -121.00 -136.00 -594.00 451.00 225.00 247.00 -122.00 755.00 266.00 116.00
   Share Based Compensation 839.00 565.00 301.00 -427.00 660.00 438.00 197.00 -474.00 615.00 409.00 263.00 -354.00 512.00 349.00 176.00 -84.00 351.00 163.00 61.00
   Change in Working Capital -29,351.00 -24,506.00 -15,885.00 12,338.00 -8,809.00 -12,895.00 -3,432.00 -79,343.00 63,491.00 52,441.00 22,874.00 14,278.00 22,462.00 -1,824.00 5,580.00 -35,846.00 33,125.00 29,292.00 6,309.00
   Other Operating Activities 26,508.00 23,870.00 11,020.00 -19,793.00 8,983.00 19,607.00 5,084.00 77,389.00 -73,577.00 -50,632.00 -24,666.00 -1,889.00 -12,164.00 -1,506.00 -10,256.00 30,127.00 -36,505.00 -24,582.00 -4,757.00
Investing Cash Flow 2,547.00 -161.00 -3.00 431.00 -666.00 -508.00 -316.00 1,985.00 -1,890.00 -1,526.00 -708.00 2,515.00 -2,805.00 -1,840.00 -901.00 998.00 -1,819.00 -1,203.00 -790.00
   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 3,293.00 161.00 3.00 -383.00 666.00 508.00 316.00 -1,985.00 1,890.00 1,526.00 708.00 534.00 2,817.00 1,840.00 901.00 1,806.00 1,839.00 1,223.00 790.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -746.00 -322.00 -6.00 814.00 -1,332.00 -1,016.00 -632.00 3,970.00 -3,780.00 -3,052.00 -1,416.00 1,981.00 -5,622.00 -3,680.00 -1,802.00 -808.00 -3,658.00 -2,426.00 -1,580.00
Financing Cash Flow 1,398.00 1,895.00 2,497.00 -4,667.00 1,326.00 1,951.00 2,210.00 5,879.00 -3,126.00 -3,163.00 -204.00 652.00 -1,018.00 -680.00 -337.00 689.00 -896.00 -658.00 -417.00
   Net Issuance/Repayment of Debt 4,234.00 3,737.00 3,365.00 -5,821.00 3,506.00 3,159.00 3,022.00 4,286.00 1,345.00 556.00 481.00 -460.00 725.00 479.00 238.00 -165.00 359.00 211.00 94.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -2,836.00 -1,842.00 -868.00 1,154.00 -2,180.00 -1,208.00 -812.00 1,593.00 -4,471.00 -3,719.00 -685.00 1,112.00 -1,743.00 -1,159.00 -575.00 854.00 -1,255.00 -869.00 -511.00
Net Change in Cash -1,232.00 -3,323.00 -3,051.00 -4,634.00 334.00 5,879.00 215.00 2,707.00 -13,239.00 -1,068.00 -2,167.00 13,409.00 4,854.00 -4,134.00 -4,101.00 -3,832.00 -505.00 6,588.00 -2,237.00
   Cash at Beginning of Period 9,675.00 9,675.00 9,675.00 14,309.00 7,881.00 7,881.00 7,881.00 5,174.00 21,648.00 21,648.00 21,648.00 8,239.00 11,620.00 11,620.00 11,620.00 15,452.00 11,606.00 11,606.00 11,606.00
   Cash at End of Period 8,443.00 6,352.00 6,624.00 9,675.00 8,215.00 13,760.00 8,096.00 7,881.00 8,409.00 20,580.00 19,481.00 21,648.00 16,474.00 7,486.00 7,519.00 11,620.00 11,101.00 18,194.00 9,369.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0