Valuation Ratios

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Price to Earnings -63.07 14.73 14.62 14.85 -6.35
Price to Sales 0.36 0.40 0.41 0.37 0.65
Book Value Per Common Share 11.59 11.05 10.50 9.57 9.54
Price to Book 0.76 1.07 1.07 0.95 1.49
Price to Operating Cash Flow 5.10 4.78 6.62 -14.55 28.88
Price to Free Cash Flow
Enterprise Value to EBITDA 70798.88 37815.31 30196.20 28500.16 63306.72
Breakdown 2025-09-26 2025-06-30 2025-03-28 2024-12-27 2024-09-27 2024-06-30 2024-03-29 2023-12-29 2023-09-29 2023-06-30 2023-03-31 2022-12-30 2022-09-30 2022-06-30 2022-03-25 2021-12-31 2021-09-24 2021-06-30 2021-03-26
Price to Earnings -349.75 -33.13 -87.00 -64.10 63.58 -808.00 -152.44 73.31 -138.86 -76.47 880.00 -78.29 77.86 -14.56
Price to Sales 2.44 0.45 0.96 2.42 0.00 0.00 2.92 0.66 1.09 2.75 1.41 1.35 3.03 0.78
Book Value Per Common Share 11.48 11.59 10.80 10.64 11.43 11.05 10707.46 10660.80 10.32 10.50 10.25 9.91 9.27 9.57 9.65 9.58 9.87 9.54 10.59
Price to Book 1.22 0.76 0.74 1.06 1.12 1.07 0.00 0.00 1.33 1.07 0.93 0.98 1.24 0.95 1.82 1.14 1.10 1.49 0.85
Price to Operating Cash Flow -25.96 14.61 36.22 -40.66 0.01 0.01 18.93 18.69 4050.00 -221.00 -32.50 -138.91 61.00 23.84
Price to Free Cash Flow
Enterprise Value to EBITDA 323537.05 100328.64 232462.18 900749.20 158.68 293.87 1045592.91 94802.64 172614.11 2537669.58 184524.90 229066.49 243628.39

Earnings Data

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Earning YoY 3.90 26.23
Revenue YoY -14.78 9.23 12.90 11.14
EBITDA YoY -59.52 -15.39 18.55 41.67
Net Profit YoY -89.13 6.82 16.00 131.02
Breakdown 2025-09-26 2025-06-30 2025-03-28 2024-12-27 2024-09-27 2024-06-30 2024-03-29 2023-12-29 2023-09-29 2023-06-30 2023-03-31 2022-12-30 2022-09-30 2022-06-30 2022-03-25 2021-12-31 2021-09-24 2021-06-30 2021-03-26
Earning YoY
Revenue YoY 49.90 123.35 54.31 114.85 61.86 113.30 2891.60 55.08 125.39 -68.66
EBITDA YoY 63.14 242.84 -90.09 89.94 328.06 -94.05 78.80 1148.35 -96.71 100.11 6.98
Net Profit YoY 31.48 167.52 -88.88 122.49 168.23 -85.68 104.37 213.48 -78.63 185.67 -33.13 105.44

Financial Strength

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Cash Per Common Share 1.16 1.47 0.98 0.94 0.93
Quick Ratio 0.60 0.73 0.68 0.72 0.66
Current Ratio 1.96 2.21 2.20 2.52 2.44
Debt to Equity 1.16 0.16 0.99 0.18 0.18
Long-Term Debt to Equity 0.40 0.06 0.30 0.08 0.08
Breakdown 2025-09-26 2025-06-30 2025-03-28 2024-12-27 2024-09-27 2024-06-30 2024-03-29 2023-12-29 2023-09-29 2023-06-30 2023-03-31 2022-12-30 2022-09-30 2022-06-30 2022-03-25 2021-12-31 2021-09-24 2021-06-30 2021-03-26
Cash Per Common Share 1.02 1.14 1.17 1.15 1.21 1.43 1745.08 1542.37 1.51 0.96 1.04 1.01 0.99 0.92 0.96 0.84 1.66 0.90 0.88
Quick Ratio 0.64 0.60 0.67 0.68 0.66 0.73 0.66 0.64 0.65 0.68 0.66 0.61 0.65 0.72 0.61 0.56 0.71 0.66 0.62
Current Ratio 2.08 1.96 2.11 2.11 2.23 2.21 2.22 2.22 2.27 2.20 2.44 2.43 2.47 2.52 2.37 2.32 2.42 2.44 2.51
Debt to Equity 1.26 1.16 1.22 1.08 1.05 0.16 0.97 0.95 0.98 0.99 1.06 1.10 1.16 0.18 1.15 1.07 1.10 0.18 1.12
Long-Term Debt to Equity 0.50 0.40 0.49 0.39 0.39 0.06 0.29 0.29 0.33 0.30 0.42 0.45 0.50 0.08 0.49 0.44 0.49 0.08 0.63

Profitability

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
ROA 0.97 2.79 10.31 2.65 1.16
ROE 2.11 3.24 20.48 3.12 1.36
Gross Margin 27.21 20.84 20.31 21.22 17.43
Operating Margin 0.81 3.67 6.54 4.68 -0.92
EBITDA Margin 5.18 10.90 14.08 13.41 10.52
Net Profit Margin 1.02 7.96 8.14 7.92 3.81
Breakdown 2025-09-26 2025-06-30 2025-03-28 2024-12-27 2024-09-27 2024-06-30 2024-03-29 2023-12-29 2023-09-29 2023-06-30 2023-03-31 2022-12-30 2022-09-30 2022-06-30 2022-03-25 2021-12-31 2021-09-24 2021-06-30 2021-03-26
ROA 0.65 1.97 1.63 0.58 3.22 1.47 0.56 4.03 2.01 0.67 3.32 1.22 1.75 0.79
ROE 1.46 4.38 3.39 1.18 6.33 2.86 1.11 8.30 4.21 1.44 7.13 2.53 3.67 1.67
Gross Margin 28.67 25.69 25.18 26.51 27.64 27.31 25.69 25.42 23.78 26.73 25.02 28.15 21.36
Operating Margin 3.22 0.32 0.12 -1.75 3.29 1.89 -1.12 3.41 2.77 -2.74 3.24 1.25 7.10 -6.27
EBITDA Margin 7.55 4.49 4.13 2.69 6.85 5.56 2.79 7.01 6.34 1.08 7.62 5.91 12.44 -0.78
Net Profit Margin 2.94 2.69 3.07 2.56 4.41 3.06 2.45 5.96 4.72 3.21 5.53 3.00 10.12 1.54

Dividends

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-26 2025-06-30 2025-03-28 2024-12-27 2024-09-27 2024-06-30 2024-03-29 2023-12-29 2023-09-29 2023-06-30 2023-03-31 2022-12-30 2022-09-30 2022-06-30 2022-03-25 2021-12-31 2021-09-24 2021-06-30 2021-03-26
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets 355,562.00 1,140,298.00 289,181.00 968,177.00 962,161.00
   Current Assets 246,915.00 219,631.00 219,706.00 204,452.00 191,967.00
      Cash and Short-Term Investments 16,109.00 20,070.00 13,263.00 12,521.00 12,340.00
            Cash and Cash Equivalents 16,109.00 20,070.00 13,263.00 12,521.00 12,340.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 58,941.00 52,207.00 54,760.00 45,452.00 39,491.00
      Inventory 151,951.00 130,484.00 131,930.00 127,109.00 114,967.00
      Other Current Assets 19,914.00 16,870.00 19,753.00 19,370.00 25,169.00
   Non-Current Assets 108,647.00 920,667.00 69,475.00 763,725.00 770,194.00
      Property, Plant, Equipment Net 89,826.00 77,696.00 189,718.00 54,300.00 60,199.00
      Goodwill 5,698.00 0 0 0 0
      Intangible Assets 13,361.00 12,686.00 12,637.00 13,010.00 17,480.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 2,812.00 2,339.00 2,244.00 2,178.00 2,511.00
      Other Non-Current Assets -3,050.00 827,946.00 -135,124.00 694,237.00 690,004.00
Liabilities 191,171.00 157,004.00 143,664.00 145,335.00 144,753.00
   Current Liabilities 125,793.00 99,516.00 100,095.00 81,078.00 78,560.00
      Payables and Expenses 119,400.00 97,516.00 98,085.00 79,078.00 76,560.00
            Account Payables 38,745.00 32,586.00 36,499.00 28,536.00 31,011.00
            Current Accrued Liabilities 80,655.00 64,930.00 61,586.00 50,542.00 45,549.00
      Short-Term Debt 6,393.00 2,000.00 2,010.00 2,000.00 2,000.00
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 65,378.00 57,488.00 43,569.00 64,257.00 66,193.00
      Long-Term Debt 42,803.00 38,187.00 16,617.00 55,693.00 55,859.00
      Other Non-Current Liabilities 22,575.00 19,301.00 26,952.00 8,564.00 10,334.00
Equity 164,391.00 983,294.00 145,517.00 822,842.00 817,408.00
   Shareholders Equity 164,011.00 154,702.00 145,093.00 130,776.00 130,210.00
      Capital Stock 42,269.00 41,798.00 42,855.00 42,551.00 40,972.00
      Share Premium 0 0 0 0 0
      Retained Earnings 125,414.00 129,592.00 120,299.00 135,031.00 126,936.00
      Treasury Shares 7,402.00 9,783.00 12,491.00 14,720.00 15,083.00
      Accumulated Other Comprehensive Income 3,730.00 -6,905.00 -5,948.00 -32,086.00 -22,615.00
   Minority Interest 380.00 352.00 424.00 412.00 450.00
Investments 1,548.00 1,383.00 1,221.00 1,741.00 1,870.00
Debt 49,196.00 40,187.00 18,627.00 57,693.00 57,859.00
Net Debt 33,087.00 20,117.00 5,364.00 45,172.00 45,519.00
Common Shares Outstanding 14,150.58 13,995.02 13,818.07 13,672.34 13,648.66
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenues 340,738.00 399,853.00 366,054.00 324,219.00 291,731.00
Cost Of Revenue 248,012.00 316,534.00 291,722.00 255,407.00 240,874.00
Gross Profit 92,726.00 83,319.00 74,332.00 68,812.00 50,857.00
Operating Expenses 82,839.00 71,840.00 58,272.00 57,776.00 63,127.00
   Selling, General and Administrative Expenses 82,431.00 71,622.00 62,243.00 60,085.00 55,750.00
   Research and Development Expenses 2,699.00 2,629.00 2,458.00 1,576.00 1,867.00
   Other Operating Expenses -2,291.00 -2,411.00 -6,429.00 -3,885.00 5,510.00
Operating Income 9,887.00 11,479.00 16,060.00 11,036.00 -12,270.00
Net Non-Operating Income -9,783.00 1,766.00 78.00 -2,862.00 2,431.00
Interest Income 2,713.00 5,331.00 6,210.00 6,184.00 9,597.00
Interest Expense 2,646.00 1,443.00 7,805.00 6,991.00 7,166.00
Net Interest 67.00 3,888.00 -1,595.00 -807.00 2,431.00
EBT 104.00 13,245.00 16,138.00 8,174.00 -9,839.00
Income Tax 6,771.00 11,659.00 11,991.00 5,619.00 38,569.00
Net Income Including Non-Controlling Interests 3,167.00 31,579.00 29,506.00 25,381.00 10,921.00
Net Income Non-Controlling Interests 295.00 258.00 297.00 311.00 200.00
Net Income 3,462.00 31,837.00 29,803.00 25,692.00 11,121.00
EBIT 2,750.00 14,688.00 23,943.00 15,165.00 -2,673.00
Deprecation and Amortization 14,899.00 28,909.00 27,584.00 28,300.00 33,353.00
EBITDA 17,649.00 43,597.00 51,527.00 43,465.00 30,680.00
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 13,856.00 13,683.00 13,468.00 13,353.00 13,247.00
Average Shares Outstanding Diluted 13,856.00 13,877.00 13,811.00 13,382.00 13,247.00
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Cash Flow 23,979.00 33,716.00 22,898.00 -8,312.00 6,528.00
   Operating Net Income -8,196.00 20,378.00 23,135.00 15,240.00 -61,368.00
   Deprecation and Amortization 14,899.00 28,909.00 27,584.00 28,300.00 33,353.00
   Deferred Income Tax -1,581.00 -560.00 -634.00 -849.00 17,655.00
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 23,435.00 -25,181.00 25,760.00 36,484.00 13,286.00
   Other Operating Activities -4,578.00 10,170.00 -52,947.00 -87,487.00 3,602.00
Investing Cash Flow -32,899.00 -32,069.00 -408.00 5,901.00 -2,742.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 15,304.00 8,707.00 15,095.00 26,639.00 12,718.00
   Net Purchase/Sale of Investments Net 653.00 184.00 -333.00 -675.00 133.00
   Net Purchase/Sale of Business 17,236.00 23,178.00 0 500.00 1,500.00
   Other Investing Activities -66,092.00 -64,138.00 -15,170.00 -20,563.00 -17,093.00
Financing Cash Flow -965.00 2,754.00 -19,511.00 4,054.00 -4,317.00
   Net Issuance/Repayment of Debt 248,147.00 174,574.00 182,052.00 204,191.00 156,543.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 2,590.00 1,949.00 236.00 214.00 220.00
   Other Financing Activities -251,702.00 -173,769.00 -201,799.00 -200,351.00 -161,080.00
Net Change in Cash -3,961.00 6,807.00 742.00 181.00 1,652.00
   Cash at Beginning of Period 20,070.00 13,263.00 12,521.00 12,340.00 10,688.00
   Cash at End of Period 16,109.00 20,070.00 13,263.00 12,521.00 12,340.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-26 2025-06-30 2025-03-28 2024-12-27 2024-09-27 2024-06-30 2024-03-29 2023-12-29 2023-09-29 2023-06-30 2023-03-31 2022-12-30 2022-09-30 2022-06-30 2022-03-25 2021-12-31 2021-09-24 2021-06-30 2021-03-26
Assets 363,536.00 355,562.00 332,882.00 307,360.00 323,547.00 1,140,298.00 288,754.00 285,190.00 277,981.00 289,181.00 285,513.00 280,254.00 269,551.00 968,177.00 277,724.00 264,558.00 276,247.00 962,161.00 298,483.00
   Current Assets 254,547.00 246,915.00 231,968.00 216,566.00 230,247.00 219,631.00 218,528.00 216,577.00 209,208.00 219,706.00 215,949.00 210,797.00 201,818.00 204,452.00 201,395.00 186,470.00 194,841.00 191,967.00 172,855.00
      Cash and Short-Term Investments 14,241.00 16,109.00 16,245.00 15,906.00 16,711.00 20,070.00 23,843.00 21,021.00 20,428.00 13,263.00 14,024.00 13,528.00 13,214.00 12,521.00 12,825.00 11,123.00 22,092.00 12,340.00 11,594.00
            Cash and Cash Equivalents 14,241.00 16,109.00 16,245.00 15,906.00 16,711.00 20,070.00 23,843.00 21,021.00 20,428.00 13,263.00 14,024.00 13,528.00 13,214.00 12,521.00 12,825.00 11,123.00 22,092.00 12,340.00 11,594.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 63,950.00 58,941.00 57,315.00 53,670.00 51,513.00 52,207.00 40,950.00 41,428.00 39,756.00 54,760.00 44,438.00 39,392.00 40,007.00 45,452.00 38,977.00 34,022.00 34,837.00 39,491.00 31,309.00
      Inventory 158,272.00 151,951.00 137,957.00 128,278.00 143,865.00 130,484.00 129,845.00 131,768.00 126,236.00 131,930.00 136,153.00 136,810.00 128,100.00 127,109.00 131,080.00 123,928.00 121,092.00 114,967.00 116,693.00
      Other Current Assets 18,084.00 19,914.00 20,451.00 18,712.00 18,158.00 16,870.00 23,890.00 22,360.00 22,788.00 19,753.00 21,334.00 21,067.00 20,497.00 19,370.00 18,513.00 17,397.00 16,820.00 25,169.00 13,259.00
   Non-Current Assets 108,989.00 108,647.00 100,914.00 90,794.00 93,300.00 920,667.00 70,226.00 68,613.00 68,773.00 69,475.00 69,564.00 69,457.00 67,733.00 763,725.00 76,329.00 78,088.00 81,406.00 770,194.00 125,628.00
      Property, Plant, Equipment Net 86,461.00 89,826.00 80,675.00 74,939.00 75,659.00 77,696.00 55,104.00 52,351.00 52,158.00 189,718.00 53,115.00 52,490.00 50,481.00 54,300.00 56,445.00 56,950.00 58,555.00 60,199.00 75,607.00
      Goodwill 2,823.00 5,698.00 2,107.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 12,570.00 13,361.00 12,930.00 10,856.00 12,291.00 12,686.00 10,157.00 11,146.00 11,517.00 12,637.00 11,239.00 11,798.00 11,560.00 13,010.00 13,944.00 15,209.00 16,468.00 17,480.00 17,420.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 4,345.00 2,812.00 2,497.00 2,277.00 2,674.00 2,339.00 2,210.00 2,371.00 2,204.00 2,244.00 2,542.00 2,403.00 2,846.00 2,178.00 2,258.00 2,629.00 2,615.00 2,511.00 29,261.00
      Other Non-Current Assets 2,790.00 -3,050.00 2,705.00 2,722.00 2,676.00 827,946.00 2,755.00 2,745.00 2,894.00 -135,124.00 2,668.00 2,766.00 2,846.00 694,237.00 3,682.00 3,300.00 3,768.00 690,004.00 3,340.00
Liabilities 202,648.00 191,171.00 182,693.00 159,726.00 165,528.00 157,004.00 141,810.00 139,280.00 137,806.00 143,664.00 146,894.00 146,489.00 144,783.00 145,335.00 148,269.00 136,627.00 144,623.00 144,753.00 157,630.00
   Current Liabilities 122,201.00 125,793.00 109,857.00 102,658.00 103,369.00 99,516.00 98,636.00 97,540.00 92,218.00 100,095.00 88,612.00 86,845.00 81,864.00 81,078.00 84,974.00 80,536.00 80,501.00 78,560.00 68,879.00
      Payables and Expenses 115,865.00 119,400.00 103,702.00 97,845.00 101,369.00 97,516.00 96,636.00 95,540.00 90,216.00 98,085.00 86,612.00 84,845.00 79,864.00 79,078.00 82,974.00 78,536.00 78,501.00 76,560.00 66,879.00
            Account Payables 37,073.00 38,745.00 31,568.00 28,561.00 31,106.00 32,586.00 33,230.00 32,611.00 29,584.00 36,499.00 29,726.00 28,906.00 30,706.00 28,536.00 34,195.00 31,234.00 29,363.00 31,011.00 25,756.00
            Current Accrued Liabilities 78,792.00 80,655.00 72,134.00 69,284.00 70,263.00 64,930.00 63,406.00 62,929.00 60,632.00 61,586.00 56,886.00 55,939.00 49,158.00 50,542.00 48,779.00 47,302.00 49,138.00 45,549.00 41,123.00
      Short-Term Debt 9,336.00 6,393.00 9,155.00 6,813.00 2,000.00 2,000.00 2,000.00 2,000.00 4,002.00 2,010.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
      Other Current Liabilities -3,000.00 0.00 -3,000.00 -2,000.00 0.00 0.00 0.00 0.00 -2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 80,447.00 65,378.00 72,836.00 57,068.00 62,159.00 57,488.00 43,174.00 41,740.00 45,588.00 43,569.00 58,282.00 59,644.00 62,919.00 64,257.00 63,295.00 56,091.00 64,122.00 66,193.00 88,751.00
      Long-Term Debt 54,193.00 42,803.00 52,123.00 36,529.00 42,300.00 38,187.00 55,360.00 51,372.00 39,447.00 16,617.00 49,070.00 50,483.00 54,078.00 55,693.00 55,155.00 47,065.00 54,629.00 55,859.00 69,009.00
      Other Non-Current Liabilities 26,254.00 22,575.00 20,713.00 20,539.00 19,859.00 19,301.00 -12,186.00 -9,632.00 6,141.00 26,952.00 9,212.00 9,161.00 8,841.00 8,564.00 8,140.00 9,026.00 9,493.00 10,334.00 19,742.00
Equity 160,888.00 164,391.00 150,189.00 147,634.00 158,019.00 983,294.00 146,944.00 145,910.00 140,175.00 145,517.00 138,619.00 133,765.00 124,768.00 822,842.00 129,455.00 127,931.00 131,624.00 817,408.00 140,853.00
   Shareholders Equity 160,317.00 164,011.00 149,497.00 147,024.00 157,531.00 154,702.00 146,296.00 145,296.00 139,601.00 145,093.00 137,930.00 133,143.00 124,220.00 130,776.00 128,770.00 127,284.00 131,038.00 130,210.00 140,151.00
      Capital Stock 37,813.00 42,269.00 40,927.00 40,111.00 39,902.00 41,798.00 40,428.00 39,661.00 39,439.00 42,855.00 42,145.00 41,444.00 41,285.00 42,551.00 42,048.00 41,591.00 41,165.00 40,972.00 40,446.00
      Share Premium 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Retained Earnings 124,330.00 125,414.00 124,572.00 126,610.00 126,257.00 129,592.00 122,759.00 119,496.00 119,126.00 120,299.00 136,815.00 134,141.00 133,002.00 135,031.00 127,251.00 125,020.00 128,856.00 126,936.00 148,457.00
      Treasury Shares 3,770.00 7,402.00 7,448.00 7,475.00 8,112.00 9,783.00 9,797.00 9,802.00 10,343.00 12,491.00 12,527.00 12,562.00 12,964.00 14,720.00 14,805.00 14,968.00 14,942.00 15,083.00 15,106.00
      Accumulated Other Comprehensive Income 1,944.00 3,730.00 -8,554.00 -12,222.00 -516.00 -6,905.00 -7,094.00 -4,059.00 -8,621.00 -5,948.00 -28,503.00 -29,880.00 -37,103.00 -32,086.00 -25,724.00 -24,359.00 -24,041.00 -22,615.00 -33,646.00
   Minority Interest 571.00 380.00 692.00 610.00 488.00 352.00 648.00 614.00 574.00 424.00 689.00 622.00 548.00 412.00 685.00 647.00 586.00 450.00 702.00
Investments 0 1,548.00 0 0 0 1,383.00 0 0 0 1,221.00 0 0 0 1,741.00 0 0 0 1,870.00 0
Debt 63,529.00 49,196.00 61,278.00 43,342.00 46,300.00 40,187.00 55,360.00 51,372.00 43,449.00 18,627.00 53,070.00 54,483.00 58,078.00 57,693.00 59,155.00 51,065.00 58,629.00 57,859.00 73,009.00
Net Debt 49,288.00 33,087.00 45,033.00 27,436.00 29,589.00 20,117.00 31,517.00 30,351.00 23,021.00 5,364.00 39,046.00 40,955.00 44,864.00 45,172.00 46,330.00 39,942.00 36,537.00 45,519.00 61,415.00
Common Shares Outstanding 0 14,150.58 0 0 0 13,995.02 0 0 0 13,818.07 0 0 0 13,672.34 0 0 0 13,648.66 0
Breakdown 2025-09-26 2025-06-30 2025-03-28 2024-12-27 2024-09-27 2024-06-30 2024-03-29 2023-12-29 2023-09-29 2023-06-30 2023-03-31 2022-12-30 2022-09-30 2022-06-30 2022-03-25 2021-12-31 2021-09-24 2021-03-26
Revenues 79,996.00 -139,037.00 244,060.00 162,818.00 72,897.00 -10,957.00 210,709.00 136,547.00 63,554.00 -2,159.00 193,036.00 119,264.00 55,913.00 1,869.00 166,939.00 107,650.00 47,761.00 152,377.00
Cost Of Revenue 57,062.00 -108,731.00 181,352.00 121,816.00 53,575.00 64,803.00 152,476.00 99,255.00 0 16,711.00 143,451.00 88,944.00 42,616.00 18,053.00 122,319.00 80,721.00 34,314.00 119,835.00
Gross Profit 22,934.00 -30,306.00 62,708.00 41,002.00 19,322.00 -12,206.00 58,233.00 37,292.00 0 -18,870.00 49,585.00 30,320.00 13,297.00 -16,184.00 44,620.00 26,929.00 13,447.00 32,542.00
Operating Expenses 20,699.00 -33,221.00 58,166.00 38,407.00 19,487.00 -13,771.00 51,475.00 34,136.00 0 -25,652.00 41,747.00 27,087.00 15,090.00 -20,463.00 41,338.00 26,701.00 10,200.00 39,777.00
   Selling, General and Administrative Expenses 20,699.00 -33,274.00 57,811.00 38,407.00 19,487.00 -13,714.00 51,268.00 34,068.00 0 -29,587.00 45,688.00 31,063.00 15,079.00 -24,116.00 42,753.00 28,357.00 13,091.00 39,000.00
   Research and Development Expenses 0 2,699.00 0 0 0 2,629.00 0 0 0 2,458.00 0 0 0 1,576.00 0 0 0 0
   Other Operating Expenses 0.00 -2,646.00 355.00 0.00 0.00 -2,686.00 207.00 68.00 0 1,477.00 -3,941.00 -3,976.00 11.00 2,077.00 -1,415.00 -1,656.00 -2,891.00 777.00
Operating Income 2,235.00 2,915.00 4,542.00 2,595.00 -165.00 1,565.00 6,758.00 3,156.00 0 6,782.00 7,838.00 3,233.00 -1,793.00 4,279.00 3,282.00 228.00 3,247.00 -7,235.00
Net Non-Operating Income -462.00 1,061.00 -5,559.00 -3,537.00 -1,748.00 4,005.00 -872.00 -1,367.00 0 4,409.00 -2,930.00 -1,094.00 -307.00 -3,023.00 530.00 15.00 -384.00 -4,083.00
Interest Income -864.00 7,540.00 -2,525.00 -958.00 -1,344.00 4,992.00 649.00 -310.00 0 9,353.00 -1,834.00 -1,049.00 -260.00 6,184.00 0 0 0 -2,314.00
Interest Expense 800.00 -912.00 1,791.00 1,131.00 636.00 -392.00 1,049.00 786.00 0.00 4,397.00 1,682.00 1,160.00 566.00 3,763.00 1,594.00 1,104.00 530.00 1,769.00
Net Interest -1,664.00 8,452.00 -4,316.00 -2,089.00 -1,980.00 5,384.00 -400.00 -1,096.00 0 4,956.00 -3,516.00 -2,209.00 -826.00 -807.00 0 0 0 -4,083.00
EBT 1,773.00 3,976.00 -1,017.00 -942.00 -1,913.00 6,283.00 5,886.00 1,789.00 -713.00 11,191.00 4,908.00 2,139.00 -2,100.00 1,256.00 3,812.00 243.00 2,863.00 -11,318.00
Income Tax 1,967.00 657.00 3,317.00 2,181.00 616.00 940.00 5,214.00 4,408.00 1,097.00 7,146.00 2,354.00 1,804.00 687.00 2,353.00 1,761.00 1,006.00 499.00 2,738.00
Net Income Including Non-Controlling Interests 2,244.00 -9,887.00 6,351.00 4,827.00 1,876.00 16,902.00 9,125.00 4,084.00 1,468.00 10,982.00 11,312.00 5,515.00 1,697.00 8,515.00 9,007.00 3,087.00 4,772.00 2,205.00
Net Income Non-Controlling Interests 106.00 -94.00 223.00 173.00 -7.00 -100.00 173.00 95.00 90.00 -101.00 188.00 112.00 98.00 -116.00 223.00 144.00 60.00 147.00
Net Income 2,350.00 -9,981.00 6,574.00 5,000.00 1,869.00 16,802.00 9,298.00 4,179.00 1,558.00 10,881.00 11,500.00 5,627.00 1,795.00 8,399.00 9,230.00 3,231.00 4,832.00 2,352.00
EBIT 2,573.00 3,064.00 774.00 189.00 -1,277.00 5,891.00 6,935.00 2,575.00 -713.00 15,588.00 6,590.00 3,299.00 -1,534.00 5,019.00 5,406.00 1,347.00 3,393.00 -9,549.00
Deprecation and Amortization 3,464.00 -5,067.00 10,194.00 6,534.00 3,238.00 13,901.00 7,497.00 5,023.00 2,488.00 14,242.00 6,936.00 4,266.00 2,140.00 13,422.00 7,317.00 5,011.00 2,550.00 8,366.00
EBITDA 6,037.00 -2,003.00 10,968.00 6,723.00 1,961.00 19,792.00 14,432.00 7,598.00 1,775.00 29,830.00 13,526.00 7,565.00 606.00 18,441.00 12,723.00 6,358.00 5,943.00 -1,183.00
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
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
Average Shares Outstanding Basic 13,961.00 13,987.00 13,841.00 13,818.00 13,778.00 41,177.71 13.66 13.63 13,527.00 13,576.00 13,455.00 13,434.00 13,407.00 13,502.00 13,339.00 13,288.00 13,283.00 13,240.00
Average Shares Outstanding Diluted 13,961.00 13,987.00 13,841.00 13,818.00 13,778.00 41,953.52 13.85 13.63 13,527.00 14,795.00 13,608.00 13,434.00 13,407.00 13,517.00 13,373.00 13,288.00 13,350.00 13,240.00
Breakdown 2025-09-26 2025-06-30 2025-03-28 2024-12-27 2024-09-27 2024-06-30 2024-03-29 2023-12-29 2023-09-29 2023-06-30 2023-03-31 2022-12-30 2022-09-30 2022-06-30 2022-03-25 2021-12-31 2021-09-24 2021-03-26
Operating Cash Flow -7,524.00 16,477.00 7,531.00 4,315.00 -4,344.00 -14,406.00 22,273.00 16,047.00 9,802.00 16,703.00 6,859.00 32.00 -696.00 -2,414.00 -7,223.00 -1,049.00 2,374.00 5,015.00
   Operating Net Income -604.00 4,586.00 -4,340.00 -3,119.00 -5,323.00 19,860.00 3,282.00 -427.00 -2,337.00 24,699.00 2,554.00 -774.00 -3,344.00 9,608.00 2,051.00 -763.00 4,344.00 -6,360.00
   Deprecation and Amortization 3,464.00 -5,067.00 10,194.00 6,534.00 3,238.00 13,901.00 7,497.00 5,023.00 2,488.00 14,242.00 6,936.00 4,266.00 2,140.00 13,422.00 7,317.00 5,011.00 2,550.00 8,366.00
   Deferred Income Tax -403.00 -67.00 -790.00 -363.00 -361.00 -1,176.00 239.00 280.00 97.00 3,556.00 -1,462.00 -1,105.00 -1,623.00 2,504.00 -1,383.00 -1,156.00 -814.00 -6,052.00
   Share Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,642.00 1,848.00 0 0
   Change in Working Capital 11,035.00 10,974.00 3,648.00 3,348.00 5,465.00 -9,094.00 -5,531.00 -6,422.00 -4,134.00 27,360.00 -1,348.00 -288.00 36.00 22,425.00 12,912.00 1,932.00 -785.00 -8,603.00
   Other Operating Activities -21,016.00 6,051.00 -1,181.00 -2,085.00 -7,363.00 -37,897.00 16,786.00 17,593.00 13,688.00 -53,154.00 179.00 -2,067.00 2,095.00 -45,883.00 -30,762.00 -7,921.00 -2,921.00 17,664.00
Investing Cash Flow -3,439.00 -1,028.00 -23,970.00 -5,179.00 -2,722.00 -14,988.00 -7,765.00 -5,671.00 -3,645.00 -2,103.00 593.00 2,803.00 -1,701.00 -18,599.00 7,746.00 8,042.00 8,712.00 -3,093.00
   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
   Net Purchase/Sale of PPE 3,430.00 198.00 7,554.00 5,181.00 2,371.00 -8,000.00 7,598.00 5,419.00 3,690.00 -12,990.00 13,960.00 11,886.00 2,239.00 -14,909.00 11,523.00 10,902.00 19,123.00 3,927.00
   Net Purchase/Sale of Investments Net 9.00 -66.00 274.00 76.00 369.00 -190.00 167.00 252.00 -45.00 785.00 -199.00 -385.00 -534.00 -151.00 -465.00 -140.00 81.00 18.00
   Net Purchase/Sale of Business 0 890.00 16,346.00 0 0 23,178.00 0 0 0 0 0 0 0 -1,000.00 500.00 500.00 500.00 700.00
   Other Investing Activities -6,878.00 -2,050.00 -48,144.00 -10,436.00 -5,462.00 -29,976.00 -15,530.00 -11,342.00 -7,290.00 10,102.00 -13,168.00 -8,698.00 -3,406.00 -2,539.00 -3,812.00 -3,220.00 -10,992.00 -7,738.00
Financing Cash Flow 9,868.00 -8,179.00 10,189.00 -3,909.00 934.00 11,007.00 -5,083.00 -3,813.00 643.00 -9,007.00 -6,189.00 -5,032.00 717.00 10,120.00 1,674.00 -7,170.00 -570.00 -2,669.00
   Net Issuance/Repayment of Debt 68,630.00 -105,252.00 184,807.00 111,165.00 57,427.00 -115,628.00 135,495.00 102,745.00 51,962.00 -85,320.00 137,450.00 90,365.00 39,557.00 -100,895.00 154,123.00 109,503.00 41,460.00 115,371.00
   Net Issuance/Repurchase of Equity 11.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Dividends Paid 566.00 -818.00 1,702.00 1,136.00 570.00 270.00 1,119.00 560.00 0 236.00 0 0 0 214.00 0 0 0 0
   Other Financing Activities -59,339.00 97,891.00 -176,320.00 -116,210.00 -57,063.00 126,365.00 -141,697.00 -107,118.00 -51,319.00 76,077.00 -143,639.00 -95,397.00 -38,840.00 110,801.00 -152,449.00 -116,673.00 -42,030.00 -118,040.00
Net Change in Cash -1,868.00 7,387.00 -3,825.00 -4,164.00 -3,359.00 -18,696.00 10,580.00 7,758.00 7,165.00 -2,461.00 1,503.00 1,007.00 693.00 -8,839.00 485.00 -1,217.00 9,752.00 906.00
   Cash at Beginning of Period 16,109.00 8,722.00 20,070.00 20,070.00 20,070.00 38,766.00 13,263.00 13,263.00 0 15,724.00 12,521.00 12,521.00 12,521.00 21,360.00 12,340.00 12,340.00 12,340.00 0
   Cash at End of Period 14,241.00 16,109.00 16,245.00 15,906.00 16,711.00 20,070.00 23,843.00 21,021.00 0 13,263.00 14,024.00 13,528.00 13,214.00 12,521.00 12,825.00 11,123.00 22,092.00 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0