Valuation Ratios

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Price to Earnings -7.93 -4.46 -64.27 -676.00
Price to Sales 0.64 1.00 1.93 9.82
Book Value Per Common Share 0.90 0.89 1.69 0.44 0.34
Price to Book 2.57 4.06 4.17 15.19
Price to Operating Cash Flow -36.33 24.11 19.37 845.00
Price to Free Cash Flow
Enterprise Value to EBITDA 382117.16 340276.48 1558992.10
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 2020-12-31
Price to Earnings 266.50 -62.33 -12.17 -14.27 -21.44 -23.55 -60.50 -123.17 -606.00 812.00
Price to Sales 3.18 4.95 1.40 1.72 3.86 1.96 4.10 8.64 11.89 13.82 29.37 17.50
Book Value Per Common Share 0.92 0.84 0.90 0.84 0.92 0.87 0.89 1.46 1.55 1.63 1.69 0.45 0.45 0.43 0.44 0.46 0.49 0.38 0.34 0.33
Price to Book 5.82 4.45 2.57 4.33 3.40 3.95 4.06 3.54 4.69 4.53 4.17 18.29 14.00 14.03 15.19 17.59
Price to Operating Cash Flow -120.05 56.50 -34.43 -68.56 285.83 38.20 50.03 551.49 327.27 132.77 143.60 -156.15
Price to Free Cash Flow
Enterprise Value to EBITDA 281292.29 1528514.06 1454895.45 1904882.99 2728864.96

Earnings Data

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Earning YoY
Revenue YoY 7.72 0.51 41.06 42.88
EBITDA YoY 20.30 -15.35
Net Profit YoY
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 -75.00 -20.00
Revenue YoY 123.13 45.02 112.02 49.86 108.12 53.38 120.44 79.31 140.59 -70.50
EBITDA YoY 688.70 -88.18 72.63 -62.23 67.76 89.83
Net Profit YoY -78.62 -16.08 1189.13

Financial Strength

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Cash Per Common Share 0.02 0.02 0.06 0.03 0.07
Quick Ratio 0.24 0.22 0.46 0.47 0.71
Current Ratio 0.91 0.84 1.62 1.21 2.10
Debt to Equity 2.84 3.45 1.48 1.48 0.61
Long-Term Debt to Equity 0.90 1.18 0.86 0.61 0.14
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 0.02 0.01 0.02 0.02 0.01 0.01 0.02 0.05 0.02 0.03 0.06 0.01 0.01 0.02 0.03 0.02 0.01 0.08 0.07 0.04
Quick Ratio 0.34 0.29 0.24 0.20 0.25 0.33 0.22 0.24 0.31 0.51 0.46 0.65 0.33 0.37 0.47 0.35 0.46 1.03 0.71 0.67
Current Ratio 1.02 0.95 0.91 0.89 0.91 0.91 0.84 0.92 0.95 1.51 1.62 1.84 1.29 1.21 1.21 1.25 1.38 2.34 2.10 1.80
Debt to Equity 2.72 2.91 2.84 2.97 2.94 3.53 3.45 2.00 1.81 1.68 1.48 1.40 1.38 1.54 1.48 1.36 1.20 0.37 0.61 0.61
Long-Term Debt to Equity 0.80 0.92 0.90 1.01 0.98 1.23 1.18 0.70 0.68 0.99 0.86 0.84 0.63 0.67 0.61 0.58 0.57 0.00 0.14 0.07

Profitability

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
ROA -8.20 -20.27 -2.70 -0.92 2.00
ROE -31.44 -90.25 -6.71 -2.29 3.23
Gross Margin 12.72 13.04 15.60 15.15 22.21
Operating Margin -6.49 -14.53 -1.36 0.12 6.75
EBITDA Margin 1.72 -6.84 5.69 6.68 11.27
Net Profit Margin -8.08 -22.29 -3.11 -1.57 2.06
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 0.67 -1.86 -8.89 -5.89 -4.09 -5.00 -2.78 -1.40 0.06 -0.30 -1.33 0.66 3.14 8.85 0.68
ROE 2.50 -7.27 -35.30 -23.20 -18.51 -14.97 -7.81 -3.75 0.15 -0.71 -3.38 1.55 6.91 12.08 1.10
Gross Margin 21.18 13.96 9.14 7.40 2.99 12.57 11.27 9.42 16.95 16.39 11.55 15.23 21.48 24.40 21.89
Operating Margin 2.92 -6.26 -10.05 -10.73 -16.63 -9.27 -7.41 -7.87 1.23 0.12 -8.36 0.28 14.44 41.84 2.83
EBITDA Margin 11.45 3.24 -1.53 -2.51 -7.95 -1.62 -0.05 -0.27 8.19 7.28 -0.08 6.93 32.90 47.19 7.33
Net Profit Margin 1.38 -8.09 -11.65 -12.17 -18.28 -8.36 -6.88 -7.16 0.10 -0.71 -7.08 1.67 14.02 40.18 0.92

Dividends

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
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 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Assets 33,527.00 34,746.69 36,207.74 37,852.56 16,004.02
   Current Assets 15,346.00 14,849.78 14,580.34 16,067.75 9,921.77
   Deposits 30.00 0 0 0 0
      Cash and Short-Term Investments 195.00 138.40 534.47 1,052.14 2,130.71
            Cash and Cash Equivalents 195.00 138.40 534.47 1,052.14 2,130.71
            Short-Term Investments 0 0 0 0 0
      Net Receivables 3,837.00 3,734.74 3,592.93 5,216.85 1,201.12
      Inventory 2,882.00 3,249.70 2,412.59 2,234.68 1,271.16
      Other Current Assets 8,432.00 7,726.94 8,040.35 7,564.09 5,318.78
   Non-Current Assets 18,181.00 19,896.91 21,627.40 21,784.81 6,082.25
      Property, Plant, Equipment Net 13,791.00 14,797.99 13,914.02 13,153.17 4,108.87
      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 0 0 1,931.19 2,126.77 1,934.41
      Other Non-Current Assets 4,390.00 5,098.92 5,782.19 6,504.87 38.96
Liabilities 24,787.00 26,943.80 21,613.59 22,588.79 6,062.17
   Current Liabilities 16,916.00 17,753.33 9,020.99 13,314.99 4,720.23
      Payables and Expenses 6,122.00 5,670.84 4,757.51 6,862.79 2,027.12
            Account Payables 2,437.00 1,408.36 2,224.32 3,426.92 500.85
            Current Accrued Liabilities 3,685.00 4,262.49 2,533.18 3,435.87 1,526.27
      Short-Term Debt 7,353.00 7,558.68 1,218.16 4,093.08 2,483.52
      Other Current Liabilities 3,441.00 4,523.80 3,045.32 2,359.13 209.60
   Non-Current Liabilities 7,871.00 9,190.48 12,592.60 9,273.80 1,341.94
      Long-Term Debt 3,641.00 4,408.10 9,893.11 8,968.73 1,379.05
      Other Non-Current Liabilities 4,230.00 4,782.37 2,699.49 305.07 -37.11
Equity 8,740.00 7,802.89 14,594.15 15,263.77 9,941.85
   Shareholders Equity 8,740.00 7,802.89 14,594.15 15,263.77 9,941.85
      Capital Stock 1.00 0.88 0.86 3.43 2.95
      Share Premium 18,885.00 15,200.62 14,949.73 14,637.77 8,944.66
      Retained Earnings -10,146.00 -7,398.61 -356.44 622.57 972.40
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 21.84
   Minority Interest 0 0 0 0 0
Investments 53.00 22.00 22.00 0 0
Debt 10,994.00 11,966.79 11,111.27 13,061.81 3,862.56
Net Debt 10,799.00 11,828.38 10,576.80 12,009.67 1,731.85
Common Shares Outstanding 9,751.83 8,777.43 8,613.41 34,307.45 29,498.66
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenues 34,031.00 31,591.06 31,431.61 22,282.49 15,595.56
Cost Of Revenue 29,702.00 27,472.88 26,527.95 18,905.94 12,131.27
Gross Profit 4,329.00 4,118.18 4,903.66 3,376.56 3,464.28
Operating Expenses 9,515.00 13,382.58 7,114.10 6,499.61 2,841.04
   Selling, General and Administrative Expenses 18,173.00 8,750.38 6,008.88 5,238.09 2,841.04
   Other Operating Expenses -8,658.00 4,632.20 1,105.22 1,261.53 0.00
Operating Income -5,186.00 -9,264.40 -2,210.44 -3,123.06 623.25
Net Non-Operating Income 2,436.00 4,154.45 1,427.02 2,580.87 227.76
Interest Expense 541.00 521.11 355.61 569.38 202.34
EBT -2,750.00 -5,109.94 -783.42 -542.19 851.01
Income Tax 2.00 1,932.23 195.58 607.64 104.88
Net Income -2,748.00 -7,042.17 -979.01 -349.83 320.63
EBIT -2,209.00 -4,588.84 -427.81 27.19 1,053.35
Deprecation and Amortization 2,796.00 2,429.38 2,217.47 1,460.44 704.05
EBITDA 587.00 -2,159.46 1,789.66 1,487.62 1,757.40
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 9,459.16 8,717.16 8,595.99 32,380.23 29,447.08
Average Shares Outstanding Diluted 9,459.16 8,717.16 8,595.99 32,380.23 31,035.35
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Cash Flow -599.00 1,304.86 3,137.84 257.84 635.85
   Operating Net Income -2,748.00 -7,042.17 -979.01 -349.83 0
   Deprecation and Amortization 2,796.00 2,429.38 2,217.47 1,460.44 704.05
   Deferred Income Tax 0 1,931.19 195.58 -192.35 181.06
   Share Based Compensation 103.00 284.93 362.16 346.51 258.08
   Change in Working Capital -596.00 2,203.36 -872.07 -1,663.52 853.17
   Other Operating Activities -154.00 1,498.19 2,213.70 656.60 -1,360.52
Investing Cash Flow -1,081.00 -3,168.29 -2,318.30 -8,734.81 -607.93
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 4,122.00 3,230.24 2,332.30 939.00 556.47
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -5,203.00 -6,398.53 -4,650.60 -9,673.82 -1,164.40
Financing Cash Flow 1,737.00 1,467.36 -1,337.20 7,398.40 1,172.05
   Net Issuance/Repayment of Debt 14,174.00 5,642.28 23,049.78 8,843.30 2,120.44
   Net Issuance/Repurchase of Equity 2,299.00 0 0 3,523.00 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -14,736.00 -4,174.92 -24,386.98 -4,967.89 -948.39
Net Change in Cash 57.00 -396.07 -517.66 -1,078.57 1,199.86
   Cash at Beginning of Period 138.00 534.47 1,052.14 2,130.71 930.86
   Cash at End of Period 195.00 138.40 534.47 1,052.14 2,130.71
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 33,843.00 32,142.00 33,527.00 32,160.00 35,012.00 35,742.58 34,746.69 38,444.77 37,976.08 37,733.97 36,207.74 37,405.56 36,802.07 37,647.72 37,852.56 37,386.17 36,689.95 15,490.72 16,004.02 15,625.09
   Current Assets 17,728.00 15,638.00 15,346.00 14,127.00 15,883.00 16,508.56 14,849.78 15,249.63 14,513.72 14,665.86 14,580.34 15,877.98 15,022.18 15,511.58 16,067.75 15,414.93 14,541.67 9,615.56 9,921.77 9,383.86
   Deposits 20.00 20.00 30.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Cash and Short-Term Investments 220.00 143.00 195.00 165.00 132.00 44.80 138.40 391.25 138.21 271.92 534.47 316.19 235.38 573.64 1,052.14 562.46 281.31 2,236.38 2,130.71 1,255.32
            Cash and Cash Equivalents 220.00 143.00 195.00 165.00 132.00 44.80 138.40 391.25 138.21 271.92 534.47 316.19 235.38 573.64 1,052.14 562.46 281.31 2,236.38 2,130.71 1,255.32
            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 5,771.00 4,653.00 3,837.00 3,076.00 4,178.00 5,976.77 3,734.74 3,644.68 4,653.92 4,685.94 3,592.93 5,286.82 3,563.61 4,169.44 5,216.85 3,798.92 4,595.72 2,016.93 1,201.12 2,258.35
      Inventory 3,722.00 3,219.00 2,882.00 3,200.00 3,360.00 3,667.00 3,249.70 3,640.53 2,791.93 2,452.45 2,412.59 2,292.12 2,516.60 2,899.87 2,234.68 1,720.41 1,692.53 1,032.14 1,271.16 1,198.48
      Other Current Assets 8,015.00 7,623.00 8,432.00 7,686.00 8,213.00 6,819.99 7,726.94 7,573.17 6,929.66 7,255.56 8,040.35 7,982.85 8,706.59 7,868.64 7,564.09 9,333.15 7,972.10 4,330.11 5,318.78 4,671.70
   Non-Current Assets 16,115.00 16,504.00 18,181.00 18,033.00 19,129.00 19,234.02 19,896.91 23,195.14 23,462.37 23,068.10 21,627.40 21,527.57 21,779.89 22,136.14 21,784.81 21,971.23 22,148.29 5,875.16 6,082.25 6,241.23
      Property, Plant, Equipment Net 12,091.00 12,296.00 13,791.00 20,092.00 21,009.00 14,309.32 14,797.99 15,429.44 15,764.68 15,376.73 13,914.02 12,640.08 12,864.84 12,936.16 13,153.17 12,071.53 12,306.40 3,928.11 4,108.87 4,219.20
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 930.76 1,174.43 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 0 0 0 0 2,494.54 2,254.31 2,077.62 1,931.19 2,117.99 2,164.97 2,300.48 2,126.77 2,320.83 1,986.30 1,907.84 1,934.41 2,016.82
      Other Non-Current Assets 4,024.00 4,208.00 4,390.00 -2,059.00 -1,880.00 4,924.69 5,098.92 5,271.15 5,443.37 5,613.76 5,782.19 6,769.51 6,750.07 6,899.50 6,504.87 6,648.12 6,681.16 39.22 38.96 5.21
Liabilities 24,736.00 23,930.00 24,787.00 24,059.00 26,128.00 27,854.62 26,943.80 25,609.55 24,462.51 23,667.27 21,613.59 21,810.42 21,349.57 22,833.01 22,588.79 21,556.22 20,033.62 4,144.24 6,062.17 5,931.01
   Current Liabilities 17,444.00 16,386.00 16,916.00 15,883.00 17,410.00 18,169.08 17,753.33 16,640.89 15,253.54 9,731.17 9,020.99 8,636.18 11,685.67 12,865.89 13,314.99 12,318.90 10,533.53 4,114.79 4,720.23 5,213.45
      Payables and Expenses 6,390.00 6,303.00 6,122.00 5,177.00 7,085.00 6,987.63 5,670.84 4,443.20 4,392.84 3,296.38 4,757.51 3,933.26 6,176.13 7,366.41 6,862.79 5,103.89 5,098.91 1,236.44 2,027.12 1,816.54
            Account Payables 3,122.00 2,615.00 2,437.00 1,833.00 3,149.00 3,617.57 1,408.36 1,727.11 1,607.00 743.93 2,224.32 1,489.97 3,699.47 3,908.13 3,426.92 2,570.13 2,778.02 169.77 500.85 510.43
            Current Accrued Liabilities 3,268.00 3,688.00 3,685.00 3,344.00 3,936.00 3,370.06 4,262.49 2,716.09 2,785.84 2,552.45 2,533.18 2,443.28 2,476.66 3,458.28 3,435.87 2,533.76 2,320.89 1,066.67 1,526.27 1,306.11
      Short-Term Debt 7,199.00 5,714.00 7,353.00 7,278.00 7,055.00 7,408.05 7,558.68 7,434.62 6,958.40 2,865.39 1,218.16 2,069.86 3,030.24 3,083.96 4,093.08 4,882.46 3,790.53 2,458.60 2,483.52 3,101.12
      Other Current Liabilities 3,855.00 4,369.00 3,441.00 3,428.00 3,270.00 3,773.40 4,523.80 4,763.07 3,902.30 3,569.40 3,045.32 2,633.07 2,479.30 2,415.51 2,359.13 2,332.56 1,644.10 419.74 209.60 295.79
   Non-Current Liabilities 7,292.00 7,544.00 7,871.00 8,176.00 8,718.00 9,685.54 9,190.48 8,968.66 9,208.97 13,936.10 12,592.60 13,174.23 9,663.90 9,967.12 9,273.80 9,237.32 9,500.09 29.45 1,341.94 717.56
      Long-Term Debt 3,246.00 3,443.00 3,641.00 3,853.00 4,028.00 4,218.93 4,408.10 4,595.17 4,780.15 9,566.34 9,893.11 10,345.50 8,365.62 8,668.85 8,968.73 9,237.32 9,500.09 64.38 1,379.05 718.65
      Other Non-Current Liabilities 4,046.00 4,101.00 4,230.00 4,323.00 4,690.00 5,466.61 4,782.37 4,373.49 4,428.81 4,369.76 2,699.49 2,828.74 1,298.27 1,298.27 305.07 0.00 0.00 -34.93 -37.11 -1.09
Equity 9,107.00 8,212.00 8,740.00 8,101.00 8,884.00 7,887.96 7,802.89 12,835.22 13,513.57 14,066.70 14,594.15 15,595.14 15,452.50 14,814.71 15,263.77 15,829.95 16,656.33 11,346.48 9,941.85 9,694.08
   Shareholders Equity 9,107.00 8,212.00 8,740.00 8,101.00 8,884.00 7,887.96 7,802.89 12,835.22 13,513.57 14,066.70 14,594.15 15,595.14 15,452.50 14,814.71 15,263.77 15,829.95 16,656.33 11,346.48 9,941.85 9,694.08
      Capital Stock 1.00 1.00 1.00 1.00 1.00 0.91 0.88 0.88 0.87 0.86 0.86 3.44 3.44 3.43 3.43 3.43 3.43 2.95 2.95 2.95
      Share Premium 19,024.00 18,954.00 18,885.00 18,359.00 18,343.00 16,745.82 15,200.62 15,111.90 14,924.93 14,949.73 14,949.73 14,945.38 14,936.71 14,689.88 14,637.77 14,588.19 14,509.09 8,978.16 8,944.66 8,911.16
      Retained Earnings -9,918.00 -10,743.00 -10,146.00 -10,259.00 -9,460.00 -8,858.77 -7,398.61 -2,277.56 -1,412.23 -883.89 -356.44 646.32 512.35 121.40 622.57 1,218.40 2,123.08 2,343.49 972.40 758.13
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.93 20.74 21.88 21.84 21.84
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 53.00 0 0 0 22.00 0 0 0 22.00 0 0 0 0 0 0 0 0 0
Debt 10,445.00 9,157.00 10,994.00 11,131.00 11,083.00 11,626.98 11,966.79 12,029.79 11,738.55 12,431.72 11,111.27 12,415.36 11,395.86 11,752.81 13,061.81 14,119.77 13,290.61 2,522.98 3,862.56 3,819.77
Net Debt 10,225.00 9,014.00 10,799.00 10,966.00 10,951.00 11,582.19 11,828.38 11,638.55 11,600.34 12,159.81 10,576.80 12,099.17 11,160.48 11,179.17 12,009.67 13,557.31 13,009.30 286.61 1,731.85 2,564.45
Common Shares Outstanding 9,947.95 9,767.54 9,751.83 9,607.52 9,609.23 9,082.43 8,777.43 8,762.43 8,737.43 8,613.41 8,613.41 34,443.96 34,443.96 34,307.45 34,307.45 34,287.45 34,267.45 29,498.66 29,498.66 29,498.66
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 2020-12-31
Revenues 16,465.00 7,379.00 -15,440.90 24,554.00 16,932.00 7,985.90 -14,112.50 22,990.99 15,341.33 7,371.24 -15,170.10 23,926.35 15,599.00 7,076.36 -4,060.34 14,720.96 8,209.64 3,412.23 11,566.18
Cost Of Revenue 12,977.00 6,349.00 -16,034.22 22,310.00 15,679.00 7,747.22 -12,917.79 20,101.22 13,612.36 6,677.09 -12,643.87 19,870.57 13,042.11 6,259.14 -2,599.42 12,479.53 6,446.26 2,579.56 9,034.86
Gross Profit 3,488.00 1,030.00 593.33 2,244.00 1,253.00 238.67 -1,194.70 2,889.77 1,728.96 694.15 -2,526.22 4,055.78 2,556.89 817.22 -1,460.92 2,241.43 1,763.38 832.67 2,531.32
Operating Expenses 1,627.00 2,207.00 -5,610.89 7,294.00 4,911.00 2,920.89 209.36 7,236.20 4,083.27 1,853.75 -3,464.90 4,798.01 3,847.75 1,933.24 330.53 3,530.18 1,906.30 732.61 2,205.74
   Selling, General and Administrative Expenses 8,603.00 4,267.00 8,742.22 4,769.00 3,082.00 1,579.78 -492.67 5,062.98 2,906.12 1,273.95 -2,995.56 4,426.89 3,202.32 1,375.23 -931.00 3,530.18 1,906.30 732.61 2,205.74
   Other Operating Expenses -6,976.00 -2,060.00 -14,353.11 2,525.00 1,829.00 1,341.11 702.03 2,173.22 1,177.15 579.80 -469.34 371.12 645.43 558.01 1,261.53 0.00 0.00 0.00 0.00
Operating Income 1,861.00 -1,177.00 6,204.21 -5,050.00 -3,658.00 -2,682.21 -1,404.06 -4,346.43 -2,354.31 -1,159.60 938.68 -742.23 -1,290.86 -1,116.02 -1,791.45 -1,288.75 -142.92 100.06 325.58
Net Non-Operating Income -1,633.00 580.00 -2,573.05 2,190.00 1,597.00 1,222.05 831.40 1,861.95 975.39 485.71 -931.33 774.77 1,142.44 441.14 -1,107.46 1,149.00 1,241.72 1,297.61 -158.65
Interest Expense 253.00 135.00 -227.78 392.00 245.00 131.78 -167.76 352.14 242.64 94.09 -156.39 260.98 167.38 83.64 271.23 181.49 86.77 29.88 159.88
EBT 228.00 -597.00 3,631.16 -2,860.00 -2,061.00 -1,460.16 -572.66 -2,484.48 -1,378.92 -673.88 7.34 32.54 -148.43 -674.88 -2,898.91 -139.75 1,098.80 1,397.67 166.93
Income Tax 0.00 0.00 2.00 0.00 0.00 0.00 899.31 563.36 323.13 146.43 -25.12 8.79 38.20 173.71 143.43 385.75 51.88 26.58 60.57
Net Income 228.00 -597.00 3,633.16 -2,860.00 -2,061.00 -1,460.16 -3,537.81 -1,921.12 -1,055.79 -527.46 -391.37 23.75 -110.22 -501.17 -3,117.60 246.00 1,150.68 1,371.09 106.36
EBIT 481.00 -462.00 3,403.38 -2,468.00 -1,816.00 -1,328.38 -740.42 -2,132.34 -1,136.28 -579.80 -149.05 293.52 18.95 -591.23 -2,627.68 41.74 1,185.57 1,427.55 326.82
Deprecation and Amortization 1,404.00 701.00 -1,381.80 2,093.00 1,391.00 693.80 -1,017.34 1,758.92 1,128.06 559.74 -1,151.23 1,666.74 1,116.60 585.36 -1,216.56 978.52 1,515.80 182.68 521.42
EBITDA 1,885.00 239.00 2,021.58 -375.00 -425.00 -634.58 -1,757.77 -373.41 -8.22 -20.06 -1,300.28 1,960.26 1,135.55 -5.87 -3,844.24 1,020.26 2,701.37 1,610.23 848.24
EPS 0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0 0 -0.00 0.00 0.00 0.00 0.00 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 0 -0.00 0.00 0.00 0.00 0.00 0
Average Shares Outstanding Basic 9,816.56 9,757.85 10,183.37 9,389.35 9,279.97 8,983.97 8,889.90 8,698.03 8,667.30 8,613.41 -68,609.66 34,363.35 34,322.83 34,307.45 37,881.70 31,716.35 30,424.22 29,498.66 29,430.21
Average Shares Outstanding Diluted 10,029.17 9,757.85 10,183.37 9,389.35 9,279.97 8,983.97 8,889.90 8,698.03 8,667.30 8,613.41 -70,285.78 36,039.47 34,322.83 34,307.45 33,045.44 33,395.12 32,026.26 31,054.11 31,021.38
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 2020-12-31
Operating Cash Flow -436.00 646.00 713.60 -995.00 -425.00 107.40 -1,247.40 1,179.55 1,257.66 115.06 -805.01 870.85 1,623.27 1,448.73 2,835.89 -1,648.65 -1,066.44 137.05 -339.61
   Operating Net Income 228.00 -597.00 3,633.16 -2,860.00 -2,061.00 -1,460.16 -3,537.81 -1,921.12 -1,055.79 -527.46 524.49 -501.17 -501.17 -501.17 -3,092.02 1,371.09 1,371.09 0 0
   Deprecation and Amortization 1,404.00 701.00 -1,381.80 2,093.00 1,391.00 693.80 -1,017.34 1,758.92 1,128.06 559.74 -1,151.23 1,666.74 1,116.60 585.36 -1,216.56 978.52 1,515.80 182.68 521.42
   Deferred Income Tax 0 0 0 0 0 0 2,964.10 -563.36 -323.13 -146.43 398.72 8.79 -38.20 -173.71 219.36 -386.41 -51.88 26.58 60.57
   Share Based Compensation 139.00 69.00 35.77 40.00 18.00 9.22 79.50 196.20 9.22 0 -502.48 414.93 397.60 52.11 3.59 247.35 62.07 33.50 146.42
   Change in Working Capital 2,605.00 1,382.00 -6,703.59 -1,320.00 2,896.00 4,531.59 -986.85 1,462.41 1,357.46 370.34 -1,589.88 -387.44 -206.14 1,311.39 2,460.10 -1,089.43 -1,901.65 -1,132.54 996.10
   Other Operating Activities -4,812.00 -909.00 5,130.06 1,052.00 -2,669.00 -3,667.06 1,251.00 246.49 141.82 -141.13 1,515.37 -331.00 854.57 174.76 4,461.41 -2,769.77 -2,061.88 1,026.83 -2,064.12
Investing Cash Flow 662.00 976.00 -198.09 -230.00 -622.00 -30.91 4,003.10 -2,720.40 -2,596.99 -1,854.00 779.40 -1,261.23 -1,073.48 -762.98 7,660.52 -8,232.34 -8,158.80 -4.20 -546.89
   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 2,245.00 1,250.00 -497.23 2,796.00 1,622.00 201.23 -4,065.05 2,782.35 2,658.94 1,854.00 958.95 670.03 499.34 203.98 135.29 436.53 362.99 4.20 546.89
   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 -1,583.00 -274.00 299.14 -3,026.00 -2,244.00 -232.14 8,068.15 -5,502.75 -5,255.93 -3,708.00 -179.55 -1,931.27 -1,572.83 -966.96 7,525.23 -8,668.87 -8,521.78 -8.40 -1,093.78
Financing Cash Flow -201.00 -1,674.00 -385.90 1,252.00 1,041.00 -170.10 -2,349.72 1,397.62 943.07 1,476.39 1,539.16 -345.57 -1,366.54 -1,164.26 -8,263.07 8,312.77 7,375.88 -27.17 1,211.14
   Net Issuance/Repayment of Debt 18,051.00 7,167.00 -6,833.93 11,014.00 7,060.00 2,933.93 4,719.32 462.41 306.93 153.61 21,066.49 489.62 335.67 1,157.99 3,519.12 3,864.75 1,432.27 27.17 2,081.35
   Net Issuance/Repurchase of Equity 0 0 -1,303.00 1,801.00 1,801.00 0 0 0 0 0 0 0 0 0 -3,523.00 3,523.00 3,523.00 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 -18,252.00 -8,841.00 7,751.03 -11,563.00 -7,820.00 -3,104.03 -7,069.05 935.21 636.14 1,322.78 -19,527.33 -835.20 -1,702.21 -2,322.24 -8,259.19 925.02 2,420.61 -54.33 -870.21
Net Change in Cash 25.00 -52.00 129.60 27.00 -6.00 -93.61 405.98 -143.23 -396.27 -262.56 1,513.55 -735.95 -816.75 -478.50 2,233.41 -1,568.25 -1,849.40 105.66 324.46
   Cash at Beginning of Period 195.00 195.00 65.39 138.00 138.00 138.40 -267.58 534.47 534.47 534.47 -979.07 1,052.14 1,052.14 1,052.14 -1,181.27 2,130.71 2,130.71 2,130.71 930.86
   Cash at End of Period 220.00 143.00 195.00 165.00 132.00 44.80 138.40 391.25 138.21 271.92 534.47 316.19 235.38 573.64 1,052.14 562.46 281.31 2,236.38 1,255.32
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0