Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -5.95 -1.23 693.67 104.49 18.87
Price to Sales 0.36 0.29 0.49 0.91 1.19
Book Value Per Common Share 11.81 13.92 21.13 20.49 22.55
Price to Book 0.93 0.67 0.98 1.99 2.33
Price to Operating Cash Flow 9.62 4.79 24.19 13.62 9.93
Price to Free Cash Flow
Enterprise Value to EBITDA 505358.17 70258.08 126448.90 97096.32
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Price to Earnings -3.50 -9.46 -12.75 -6.11 -8.94 -14.94 -1.27 -1.71 -2.11 33.91 2557.00 -135.83 57.94 52.72 107.78
Price to Sales 0.22 0.46 0.87 0.42 0.82 1.41 0.36 0.57 1.19 0.60 1.20 3.02 1.47 2.21 5.04
Book Value Per Common Share 11.07 11.62 11.46 12.46 12.38 13.15 14.14 15.62 16.55 21.06 20.82 21.10 21.67 22.38 22.50
Price to Book 0.42 0.57 0.53 0.74 0.94 0.76 0.64 0.62 0.61 0.93 1.23 1.48 2.27 2.17 2.44
Price to Operating Cash Flow 2.21 4.91 8.91 14.32 56.08 -46.54 5.79 9.29 -63.85 2428.40 -19.06 -22.27 29.28 40.42 -112.76
Price to Free Cash Flow
Enterprise Value to EBITDA 549125.64 273855.07 2294532.38 443858.91 73261.07 194347.94 684900.75 167494.91 216551.92 507423.60

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -92.31 -85.97
Revenue YoY -6.08 -22.53 -9.78 -2.13
EBITDA YoY -13.29 -42.19
Net Profit YoY -92.32 -86.26
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Earning YoY 5700.00 -7.61 80.39
Revenue YoY 47.66 105.78 55.98 98.42 49.63 99.09 54.69 105.05 51.70 99.97
EBITDA YoY -64.72 810.32 -92.79 103.64 186.74 30.19 105.75
Net Profit YoY 9274.36 -7.59 79.98

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 2.07 3.33 5.25 4.52 4.11
Quick Ratio 0.89 0.96 0.83 0.88 1.04
Current Ratio 1.53 1.61 1.56 1.56 1.82
Debt to Equity 1.11 0.99 0.88 0.85 0.63
Long-Term Debt to Equity 0.08 0.09 0.07 0.06 0.06
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 2.39 2.61 2.09 2.03 1.79 2.09 4.68 4.36 4.46 0.01 0.61 0.67 4.32 4.93 4.01
Quick Ratio 0.92 0.94 0.89 0.90 0.86 0.91 0.95 0.92 0.87 0.59 0.60 0.60 0.97 1.03 1.05
Current Ratio 1.67 1.62 1.55 1.61 1.60 1.66 1.55 1.61 1.61 1.53 1.49 1.49 1.66 1.75 1.79
Debt to Equity 0.92 0.99 1.07 0.99 0.97 0.90 1.08 0.96 0.98 0.92 0.95 0.94 0.74 0.70 0.64
Long-Term Debt to Equity 0.07 0.07 0.08 0.08 0.08 0.09 0.08 0.09 0.09 0.06 0.07 0.07 0.05 0.06 0.05

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -7.43 -27.60 0.08 1.04 7.56
ROE -15.69 -54.91 0.15 1.92 12.31
Gross Margin 28.87 23.20 28.06 28.76 28.67
Operating Margin -3.86 -20.91 2.50 2.77 7.37
EBITDA Margin 0.71 -15.46 6.93 7.21 12.21
Net Profit Margin -6.09 -23.36 0.08 0.88 6.28
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
ROA -6.24 -3.02 -2.02 -6.07 -5.36 -2.68 -24.09 -18.31 -14.72 1.42 0.02 -0.55 2.26 2.41 1.37
ROE -11.98 -6.01 -4.18 -12.10 -10.54 -5.10 -50.21 -35.89 -29.08 2.73 0.03 -1.08 3.94 4.09 2.25
Gross Margin 28.66 29.10 28.25 29.07 28.48 28.28 21.59 22.85 22.78 28.59 27.86 27.39 29.97 30.25 30.82
Operating Margin -3.55 -2.34 -4.01 -3.81 -6.32 -7.60 -26.16 -32.24 -55.12 3.82 1.70 -0.15 4.45 5.86 5.74
EBITDA Margin 0.40 1.67 0.38 0.95 -1.31 -2.52 -20.72 -26.82 -49.87 8.12 6.17 4.41 8.77 10.22 9.93
Net Profit Margin -6.24 -4.84 -6.80 -6.86 -9.24 -9.41 -28.23 -33.26 -56.62 1.74 0.03 -2.20 2.55 4.18 4.65

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 323,354.00 355,872.00 504,163.00 510,348.00 510,290.00
   Current Assets 242,494.00 258,851.00 338,040.00 337,146.00 326,843.00
      Cash and Short-Term Investments 26,783.00 42,751.00 66,740.00 60,813.00 57,153.00
            Cash and Cash Equivalents 26,783.00 42,751.00 66,740.00 60,813.00 57,153.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 114,182.00 112,596.00 112,346.00 129,215.00 129,433.00
      Inventory 79,355.00 88,273.00 140,181.00 134,469.00 120,430.00
      Other Current Assets 22,174.00 15,231.00 18,773.00 12,649.00 19,827.00
   Non-Current Assets 80,860.00 97,021.00 166,123.00 173,202.00 183,447.00
      Property, Plant, Equipment Net 206,121.00 77,812.00 99,990.00 111,794.00 126,107.00
      Goodwill 0 713.00 49,798.00 48,463.00 48,614.00
      Intangible Assets 24,038.00 25,349.00 24,470.00 20,169.00 19,710.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 6,425.00 6,787.00 6,242.00 7,729.00 5,564.00
      Other Non-Current Assets -155,724.00 -13,640.00 -14,377.00 -14,953.00 -16,548.00
Liabilities 170,249.00 176,952.00 235,757.00 234,399.00 196,989.00
   Current Liabilities 158,291.00 161,148.00 216,473.00 216,787.00 179,510.00
      Payables and Expenses 116,127.00 100,352.00 121,996.00 151,501.00 148,752.00
            Account Payables 72,031.00 57,033.00 71,373.00 92,707.00 83,229.00
            Current Accrued Liabilities 44,096.00 43,319.00 50,623.00 58,794.00 65,523.00
      Short-Term Debt 142,960.00 55,000.00 88,000.00 56,000.00 20,000.00
      Other Current Liabilities -100,796.00 5,796.00 6,477.00 9,286.00 10,758.00
   Non-Current Liabilities 11,958.00 15,804.00 19,284.00 17,612.00 17,479.00
      Long-Term Debt 9,232.00 12,560.00 15,027.00 14,266.00 13,681.00
      Other Non-Current Liabilities 2,726.00 3,244.00 4,257.00 3,346.00 3,798.00
Equity 153,105.00 178,920.00 268,406.00 275,949.00 313,301.00
   Shareholders Equity 153,105.00 178,920.00 268,406.00 275,949.00 313,301.00
      Capital Stock 257.00 253.00 250.00 247.00 244.00
      Share Premium 344,697.00 336,938.00 326,839.00 314,094.00 302,084.00
      Retained Earnings 208,431.00 232,460.00 330,698.00 330,291.00 324,990.00
      Treasury Shares 371,930.00 369,973.00 368,194.00 355,159.00 295,495.00
      Accumulated Other Comprehensive Income -28,350.00 -20,758.00 -21,187.00 -13,524.00 -18,522.00
   Minority Interest 0 0 0 0 0
Debt 152,192.00 67,560.00 103,027.00 70,266.00 33,681.00
Net Debt 125,409.00 24,809.00 36,287.00 9,453.00 0
Common Shares Outstanding 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 394,879.00 420,457.00 542,751.00 601,602.00 614,680.00
Cost Of Revenue 280,885.00 322,897.00 390,459.00 428,586.00 438,424.00
Gross Profit 113,994.00 97,560.00 152,292.00 173,016.00 176,256.00
Operating Expenses 129,291.00 182,861.00 137,744.00 149,763.00 138,989.00
   Selling, General and Administrative Expenses 100,411.00 106,790.00 116,092.00 130,646.00 117,439.00
   Research and Development Expenses 29,723.00 31,281.00 32,452.00 30,917.00 31,450.00
   Other Operating Expenses -843.00 44,790.00 -10,800.00 -11,800.00 -9,900.00
Operating Income -15,297.00 -85,301.00 14,548.00 23,253.00 37,267.00
Net Non-Operating Income -3,301.00 -6,953.00 -3,155.00 -7,173.00 6,638.00
Interest Expense 3,361.00 4,332.00 2,200.00 566.00 1,422.00
Net Interest -3,361.00 -4,332.00 -2,200.00 -566.00 -1,422.00
EBT -18,598.00 -92,254.00 11,393.00 16,080.00 43,905.00
Income Tax 5,431.00 5,984.00 10,986.00 10,779.00 5,333.00
Net Income -24,029.00 -98,238.00 407.00 5,301.00 38,572.00
EBIT -15,237.00 -87,922.00 13,593.00 16,646.00 45,327.00
Deprecation and Amortization 18,058.00 22,927.00 24,033.00 26,747.00 29,735.00
EBITDA 2,821.00 -64,995.00 37,626.00 43,393.00 75,062.00
EPS -0.00 -0.01 0.00 0.00 0.00
Diluted EPS -0.00 -0.01 0.00 0.00 0.00
Average Shares Outstanding Basic 12,959.00 12,855.00 12,703.00 13,465.00 13,893.00
Average Shares Outstanding Diluted 12,959.00 12,855.00 12,779.00 13,742.00 14,166.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 14,822.00 25,190.00 10,926.00 40,283.00 73,392.00
   Operating Net Income -24,029.00 -98,238.00 407.00 5,301.00 38,572.00
   Deprecation and Amortization 18,058.00 22,927.00 24,033.00 26,747.00 29,735.00
   Deferred Income Tax -256.00 -1,149.00 1,377.00 -1,560.00 -478.00
   Share Based Compensation 6,700.00 8,809.00 10,013.00 9,969.00 9,122.00
   Change in Working Capital 22,214.00 -84,276.00 -32,679.00 17,338.00 -82,963.00
   Other Operating Activities -7,865.00 177,117.00 7,775.00 -17,512.00 79,404.00
Investing Cash Flow -8,428.00 -13,877.00 -21,208.00 -17,041.00 -23,734.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 8,428.00 13,877.00 20,585.00 17,041.00 23,234.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 939.00 0 0
   Other Investing Activities -16,856.00 -27,754.00 -42,732.00 -34,082.00 -46,968.00
Financing Cash Flow -19,764.00 -34,779.00 20,501.00 -22,026.00 -65,964.00
   Net Issuance/Repayment of Debt 222,193.00 189,000.00 234,000.00 188,000.00 198,000.00
   Net Issuance/Repurchase of Equity 1,957.00 1,779.00 13,035.00 59,664.00 20,483.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -243,914.00 -225,558.00 -226,534.00 -269,690.00 -284,447.00
Net Change in Cash -15,968.00 -23,989.00 5,927.00 3,660.00 -17,149.00
   Cash at Beginning of Period 42,751.00 66,740.00 60,813.00 57,153.00 74,302.00
   Cash at End of Period 26,783.00 42,751.00 66,740.00 60,813.00 57,153.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 280,697.00 304,139.00 310,611.00 323,354.00 321,255.00 314,003.00 322,941.00 355,872.00 378,340.00 391,941.00 416,967.00 504,163.00 513,717.00 516,144.00 525,124.00 510,348.00 513,524.00 521,384.00 510,786.00 510,290.00
   Current Assets 208,580.00 227,132.00 232,154.00 242,494.00 237,265.00 226,132.00 230,230.00 258,851.00 282,391.00 280,733.00 302,370.00 338,040.00 349,621.00 348,525.00 350,853.00 337,146.00 340,905.00 344,250.00 332,129.00 326,843.00
      Cash and Short-Term Investments 31,506.00 34,261.00 27,389.00 26,783.00 26,287.00 23,128.00 26,914.00 42,751.00 60,079.00 55,823.00 56,906.00 66,740.00 185.00 7,823.00 8,589.00 60,813.00 58,825.00 67,690.00 55,363.00 57,153.00
            Cash and Cash Equivalents 31,506.00 34,261.00 27,389.00 26,783.00 26,287.00 23,128.00 26,914.00 42,751.00 60,079.00 55,823.00 56,906.00 66,740.00 185.00 7,823.00 8,589.00 60,813.00 58,825.00 67,690.00 55,363.00 57,153.00
            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 83,800.00 97,440.00 106,007.00 114,182.00 106,629.00 98,800.00 99,481.00 112,596.00 112,521.00 104,767.00 106,371.00 112,346.00 135,495.00 131,941.00 132,628.00 129,215.00 139,894.00 134,994.00 139,708.00 129,433.00
      Inventory 80,605.00 80,171.00 77,455.00 79,355.00 88,939.00 87,491.00 83,236.00 88,273.00 93,462.00 105,858.00 122,688.00 140,181.00 135,867.00 147,394.00 139,400.00 134,469.00 123,981.00 121,430.00 117,892.00 120,430.00
      Other Current Assets 12,669.00 15,260.00 21,303.00 22,174.00 15,410.00 16,713.00 20,599.00 15,231.00 16,329.00 14,285.00 16,405.00 18,773.00 78,074.00 61,367.00 70,236.00 12,649.00 18,205.00 20,136.00 19,166.00 19,827.00
   Non-Current Assets 72,117.00 77,007.00 78,457.00 80,860.00 83,990.00 87,871.00 92,711.00 97,021.00 95,949.00 111,208.00 114,597.00 166,123.00 164,096.00 167,619.00 174,271.00 173,202.00 172,619.00 177,134.00 178,657.00 183,447.00
      Property, Plant, Equipment Net 40,334.00 45,063.00 46,167.00 206,121.00 52,736.00 55,181.00 59,383.00 77,812.00 64,390.00 78,548.00 82,027.00 99,990.00 84,228.00 86,915.00 92,682.00 111,794.00 96,925.00 101,583.00 102,571.00 126,107.00
      Goodwill 0 0 0 0 0 0 0 713.00 713.00 713.00 713.00 49,798.00 49,648.00 49,757.00 49,865.00 48,463.00 48,510.00 48,555.00 48,527.00 48,614.00
      Intangible Assets 22,583.00 22,998.00 23,401.00 24,038.00 24,674.00 25,200.00 25,132.00 25,349.00 25,529.00 25,446.00 24,969.00 24,470.00 23,747.00 23,080.00 22,475.00 20,169.00 20,695.00 19,923.00 19,973.00 19,710.00
      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 5,937.00 6,107.00 6,561.00 6,425.00 5,175.00 6,086.00 6,727.00 6,787.00 4,472.00 5,487.00 5,636.00 6,242.00 5,364.00 6,487.00 7,714.00 7,729.00 4,345.00 4,571.00 4,899.00 5,564.00
      Other Non-Current Assets 3,263.00 2,839.00 2,328.00 -155,724.00 1,405.00 1,404.00 1,469.00 -13,640.00 845.00 1,014.00 1,252.00 -14,377.00 1,109.00 1,380.00 1,535.00 -14,953.00 2,144.00 2,502.00 2,687.00 -16,548.00
Liabilities 134,552.00 151,380.00 160,642.00 170,249.00 160,069.00 154,232.00 153,286.00 176,952.00 196,813.00 191,942.00 205,928.00 235,757.00 246,057.00 251,030.00 254,767.00 234,399.00 218,286.00 214,016.00 200,167.00 196,989.00
   Current Liabilities 124,718.00 140,071.00 149,329.00 158,291.00 147,745.00 140,975.00 138,666.00 161,148.00 182,518.00 174,175.00 187,807.00 216,473.00 228,748.00 233,438.00 235,612.00 216,787.00 204,772.00 196,956.00 185,154.00 179,510.00
      Payables and Expenses 101,228.00 104,609.00 113,709.00 116,127.00 103,175.00 95,872.00 88,648.00 100,352.00 102,458.00 94,412.00 98,407.00 121,996.00 135,060.00 139,836.00 144,095.00 151,501.00 144,737.00 144,359.00 137,046.00 148,752.00
            Account Payables 59,200.00 65,735.00 69,083.00 72,031.00 62,785.00 55,518.00 49,756.00 57,033.00 54,776.00 47,860.00 50,766.00 71,373.00 80,211.00 84,054.00 82,550.00 92,707.00 85,635.00 90,079.00 79,922.00 83,229.00
            Current Accrued Liabilities 42,028.00 38,874.00 44,626.00 44,096.00 40,390.00 40,354.00 38,892.00 43,319.00 47,682.00 46,552.00 47,641.00 50,623.00 54,849.00 55,782.00 61,545.00 58,794.00 59,102.00 54,280.00 57,124.00 65,523.00
      Short-Term Debt 148,256.00 129,155.00 131,015.00 142,960.00 96,853.00 41,000.00 46,000.00 55,000.00 75,000.00 75,000.00 85,000.00 88,000.00 88,000.00 88,000.00 85,000.00 56,000.00 53,000.00 46,000.00 40,000.00 20,000.00
      Other Current Liabilities -124,766.00 -93,693.00 -95,395.00 -100,796.00 -52,283.00 4,103.00 4,018.00 5,796.00 5,060.00 4,763.00 4,400.00 6,477.00 5,688.00 5,602.00 6,517.00 9,286.00 7,035.00 6,597.00 8,108.00 10,758.00
   Non-Current Liabilities 9,834.00 11,309.00 11,313.00 11,958.00 12,324.00 13,257.00 14,620.00 15,804.00 14,295.00 17,767.00 18,121.00 19,284.00 17,309.00 17,592.00 19,155.00 17,612.00 13,514.00 17,060.00 15,013.00 17,479.00
      Long-Term Debt 6,889.00 8,452.00 8,576.00 9,232.00 9,409.00 10,386.00 11,477.00 12,560.00 11,553.00 14,222.00 13,983.00 15,027.00 12,696.00 13,078.00 14,787.00 14,266.00 11,948.00 13,197.00 11,292.00 13,681.00
      Other Non-Current Liabilities 2,945.00 2,857.00 2,737.00 2,726.00 2,915.00 2,871.00 3,143.00 3,244.00 2,742.00 3,545.00 4,138.00 4,257.00 4,613.00 4,514.00 4,368.00 3,346.00 1,566.00 3,863.00 3,721.00 3,798.00
Equity 146,145.00 152,759.00 149,969.00 153,105.00 161,186.00 159,771.00 169,655.00 178,920.00 181,527.00 199,999.00 211,039.00 268,406.00 267,660.00 265,114.00 270,357.00 275,949.00 295,238.00 307,368.00 310,619.00 313,301.00
   Shareholders Equity 146,145.00 152,759.00 149,969.00 153,105.00 161,186.00 159,771.00 169,655.00 178,920.00 181,527.00 199,999.00 211,039.00 268,406.00 267,660.00 265,114.00 270,357.00 275,949.00 295,238.00 307,368.00 310,619.00 313,301.00
      Capital Stock 261.00 261.00 258.00 257.00 257.00 256.00 255.00 253.00 253.00 253.00 252.00 250.00 249.00 249.00 248.00 247.00 246.00 246.00 246.00 244.00
      Share Premium 349,399.00 348,458.00 346,639.00 344,697.00 342,889.00 340,962.00 339,141.00 336,938.00 334,683.00 332,259.00 329,729.00 326,839.00 322,619.00 319,854.00 316,916.00 314,094.00 311,964.00 309,072.00 306,226.00 302,084.00
      Retained Earnings 190,916.00 199,245.00 202,157.00 208,431.00 212,960.00 215,618.00 223,811.00 232,460.00 239,562.00 258,924.00 269,335.00 330,698.00 337,603.00 330,369.00 327,381.00 330,291.00 336,621.00 337,576.00 331,983.00 324,990.00
      Treasury Shares 372,710.00 372,678.00 372,313.00 371,930.00 371,869.00 371,814.00 371,203.00 369,973.00 369,082.00 369,049.00 369,006.00 368,194.00 366,456.00 366,370.00 362,513.00 355,159.00 339,712.00 322,179.00 306,446.00 295,495.00
      Accumulated Other Comprehensive Income -21,721.00 -22,527.00 -26,772.00 -28,350.00 -23,051.00 -25,251.00 -22,349.00 -20,758.00 -23,889.00 -22,388.00 -19,271.00 -21,187.00 -26,355.00 -18,988.00 -11,675.00 -13,524.00 -13,881.00 -17,347.00 -21,390.00 -18,522.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 155,145.00 137,607.00 139,591.00 152,192.00 106,262.00 51,386.00 57,477.00 67,560.00 86,553.00 89,222.00 98,983.00 103,027.00 100,696.00 101,078.00 99,787.00 70,266.00 64,948.00 59,197.00 51,292.00 33,681.00
Net Debt 123,639.00 103,346.00 112,202.00 125,409.00 79,975.00 28,258.00 30,563.00 24,809.00 26,474.00 33,399.00 42,077.00 36,287.00 100,511.00 93,255.00 91,198.00 9,453.00 6,123.00 0 0 0
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Revenues 280,543.00 189,991.00 92,326.00 -163,798.00 284,425.00 182,352.00 91,900.00 -226,551.00 322,863.00 215,768.00 108,377.00 -281,163.00 419,993.00 271,511.00 132,410.00 -306,631.00 456,658.00 301,033.00 150,542.00
Cost Of Revenue 200,142.00 134,712.00 66,243.00 -117,192.00 201,753.00 130,412.00 65,912.00 -180,386.00 253,141.00 166,458.00 83,684.00 -201,467.00 299,912.00 195,872.00 96,142.00 -205,306.00 319,777.00 209,972.00 104,143.00
Gross Profit 80,401.00 55,279.00 26,083.00 -46,606.00 82,672.00 51,940.00 25,988.00 -46,165.00 69,722.00 49,310.00 24,693.00 -79,696.00 120,081.00 75,639.00 36,268.00 -101,325.00 136,881.00 91,061.00 46,399.00
Operating Expenses 87,659.00 58,025.00 29,837.00 -60,521.00 93,615.00 63,301.00 32,896.00 -171,733.00 152,411.00 117,966.00 84,217.00 -73,436.00 103,648.00 70,703.00 36,829.00 -71,799.00 110,345.00 73,429.00 37,788.00
   Selling, General and Administrative Expenses 65,941.00 43,835.00 22,606.00 -37,154.00 68,213.00 45,341.00 24,011.00 -47,183.00 75,144.00 52,047.00 26,782.00 -46,379.00 79,188.00 54,260.00 29,023.00 -44,327.00 87,316.00 57,811.00 29,846.00
   Research and Development Expenses 20,877.00 14,190.00 7,231.00 -16,118.00 22,679.00 15,341.00 7,821.00 -18,425.00 24,502.00 16,844.00 8,360.00 -16,257.00 24,460.00 16,443.00 7,806.00 -15,672.00 23,029.00 15,618.00 7,942.00
   Other Operating Expenses 841.00 0.00 0.00 -7,249.00 2,723.00 2,619.00 1,064.00 -106,125.00 52,765.00 49,075.00 49,075.00 -10,800.00 0.00 0.00 0.00 -11,800.00 0.00 0.00 0.00
Operating Income -7,258.00 -2,746.00 -3,754.00 13,915.00 -10,943.00 -11,361.00 -6,908.00 125,568.00 -82,689.00 -68,656.00 -59,524.00 -6,260.00 16,433.00 4,936.00 -561.00 -29,526.00 26,536.00 17,632.00 8,611.00
Net Non-Operating Income -3,656.00 -2,410.00 -301.00 2,186.00 -2,551.00 -1,934.00 -1,002.00 2,279.00 -5,055.00 -2,988.00 -1,189.00 -871.00 -1,535.00 -813.00 64.00 -211.00 -6,648.00 -229.00 -85.00
Interest Expense 955.00 711.00 353.00 -1,982.00 2,656.00 1,765.00 922.00 -2,003.00 3,288.00 2,072.00 975.00 278.00 1,147.00 479.00 296.00 -224.00 447.00 235.00 108.00
Net Interest -955.00 -711.00 -353.00 1,982.00 -2,656.00 -1,765.00 -922.00 2,003.00 -3,288.00 -2,072.00 -975.00 -278.00 -1,147.00 -479.00 -296.00 224.00 -447.00 -235.00 -108.00
EBT -10,914.00 -5,156.00 -4,055.00 16,101.00 -13,494.00 -13,295.00 -7,910.00 127,847.00 -87,744.00 -71,644.00 -60,713.00 -7,131.00 14,898.00 4,123.00 -497.00 -29,737.00 19,888.00 17,403.00 8,526.00
Income Tax 6,601.00 4,030.00 2,219.00 -4,861.00 6,006.00 3,547.00 739.00 1,812.00 3,392.00 130.00 650.00 -3,058.00 7,586.00 4,045.00 2,413.00 -3,828.00 8,257.00 4,817.00 1,533.00
Net Income -17,515.00 -9,186.00 -6,274.00 20,962.00 -19,500.00 -16,842.00 -8,649.00 126,035.00 -91,136.00 -71,774.00 -61,363.00 -4,073.00 7,312.00 78.00 -2,910.00 -25,909.00 11,631.00 12,586.00 6,993.00
EBIT -9,959.00 -4,445.00 -3,702.00 14,119.00 -10,838.00 -11,530.00 -6,988.00 125,844.00 -84,456.00 -69,572.00 -59,738.00 -6,853.00 16,045.00 4,602.00 -201.00 -29,961.00 20,335.00 17,638.00 8,634.00
Deprecation and Amortization 11,080.00 7,622.00 4,051.00 -9,281.00 13,528.00 9,143.00 4,668.00 -12,021.00 17,549.00 11,707.00 5,692.00 -12,246.00 18,079.00 12,155.00 6,045.00 -12,419.00 19,719.00 13,128.00 6,319.00
EBITDA 1,121.00 3,177.00 349.00 4,838.00 2,690.00 -2,387.00 -2,320.00 113,823.00 -66,907.00 -57,865.00 -54,046.00 -19,099.00 34,124.00 16,757.00 5,844.00 -42,380.00 40,054.00 30,766.00 14,953.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.01 -0.01 -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 -0.01 -0.01 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 13,207.00 13,141.00 13,083.00 13,090.00 12,935.00 12,909.00 12,902.00 13,028.00 12,839.00 12,804.00 12,749.00 12,555.00 12,709.00 12,736.00 12,812.00 12,698.00 13,622.00 13,737.00 13,803.00
Average Shares Outstanding Diluted 13,207.00 13,141.00 13,083.00 13,090.00 12,935.00 12,909.00 12,902.00 13,028.00 12,839.00 12,804.00 12,749.00 12,660.00 12,797.00 12,847.00 12,812.00 12,787.00 13,920.00 14,062.00 14,199.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow 27,837.00 17,705.00 8,984.00 6,583.00 8,339.00 2,675.00 -2,775.00 -6,116.00 20,076.00 13,255.00 -2,025.00 45,876.00 103.00 -17,084.00 -17,969.00 7,612.00 22,916.00 16,484.00 -6,729.00
   Operating Net Income -17,515.00 -9,186.00 -6,274.00 20,962.00 -19,500.00 -16,842.00 -8,649.00 126,035.00 -91,136.00 -71,774.00 -61,363.00 -4,073.00 7,312.00 78.00 -2,910.00 -25,909.00 11,631.00 12,586.00 6,993.00
   Deprecation and Amortization 11,080.00 7,622.00 4,051.00 -9,281.00 13,528.00 9,143.00 4,668.00 -12,021.00 17,549.00 11,707.00 5,692.00 -12,246.00 18,079.00 12,155.00 6,045.00 -12,419.00 19,719.00 13,128.00 6,319.00
   Deferred Income Tax 961.00 641.00 -90.00 -1,421.00 1,056.00 112.00 -3.00 -2,251.00 259.00 142.00 701.00 -2,182.00 2,063.00 1,227.00 269.00 -3,608.00 -483.00 1,637.00 894.00
   Share Based Compensation 4,274.00 3,433.00 1,784.00 -3,583.00 5,015.00 3,364.00 1,904.00 -5,262.00 6,833.00 4,698.00 2,540.00 -5,197.00 7,575.00 5,136.00 2,499.00 -5,191.00 7,516.00 5,044.00 2,600.00
   Change in Working Capital -64,774.00 -42,847.00 -17,489.00 66,764.00 -4,345.00 -15,033.00 -25,172.00 113,681.00 -70,349.00 -74,162.00 -53,446.00 -36,805.00 1,614.00 4,204.00 -1,692.00 23,460.00 4,643.00 -3,483.00 -7,282.00
   Other Operating Activities 93,811.00 58,042.00 27,002.00 -66,858.00 12,585.00 21,931.00 24,477.00 -226,298.00 156,920.00 142,644.00 103,851.00 106,379.00 -36,540.00 -39,884.00 -22,180.00 31,279.00 -20,110.00 -12,428.00 -16,253.00
Investing Cash Flow -5,704.00 -3,989.00 -1,907.00 5,633.00 -6,691.00 -5,004.00 -2,366.00 11,539.00 -11,483.00 -9,102.00 -4,831.00 22,993.00 -15,653.00 -16,927.00 -11,621.00 8,284.00 -12,408.00 -8,113.00 -4,804.00
   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 5,474.00 3,759.00 1,745.00 -5,633.00 6,691.00 5,004.00 2,366.00 -11,539.00 11,483.00 9,102.00 4,831.00 -5,947.00 14,836.00 8,501.00 3,195.00 -8,284.00 12,408.00 8,113.00 4,804.00
   Net Purchase/Sale of Investments Net 4,858.00 4,858.00 2,338.00 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 -1,878.00 939.00 939.00 939.00 0 0 0 0
   Other Investing Activities -16,036.00 -12,606.00 -5,990.00 11,266.00 -13,382.00 -10,008.00 -4,732.00 23,078.00 -22,966.00 -18,204.00 -9,662.00 30,818.00 -31,428.00 -26,367.00 -15,755.00 16,568.00 -24,816.00 -16,226.00 -9,608.00
Financing Cash Flow -19,834.00 -7,748.00 -6,383.00 23,409.00 -17,102.00 -15,841.00 -10,230.00 -3,224.00 -13,888.00 -13,855.00 -3,812.00 -42,637.00 20,703.00 20,789.00 21,646.00 -22,147.00 -10,226.00 307.00 10,040.00
   Net Issuance/Repayment of Debt 160,374.00 89,000.00 42,000.00 -49,601.00 130,794.00 84,000.00 57,000.00 12,000.00 83,000.00 63,000.00 31,000.00 -47,000.00 134,000.00 92,000.00 55,000.00 -17,000.00 109,000.00 56,000.00 40,000.00
   Net Issuance/Repurchase of Equity 780.00 748.00 383.00 -3,010.00 1,896.00 1,841.00 1,230.00 -776.00 888.00 855.00 812.00 -16,827.00 11,297.00 11,211.00 7,354.00 -25,161.00 45,208.00 27,675.00 11,942.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -180,988.00 -97,496.00 -48,766.00 76,020.00 -149,792.00 -101,682.00 -68,460.00 -14,448.00 -97,776.00 -77,710.00 -35,624.00 21,190.00 -124,594.00 -82,422.00 -40,708.00 20,014.00 -164,434.00 -83,368.00 -41,902.00
Net Change in Cash 4,723.00 7,478.00 606.00 35,956.00 -16,464.00 -19,623.00 -15,837.00 3,423.00 -6,661.00 -10,917.00 -9,834.00 26,927.00 868.00 -14,683.00 -7,185.00 -6,759.00 1,672.00 10,537.00 -1,790.00
   Cash at Beginning of Period 26,783.00 26,783.00 26,783.00 -9,173.00 42,751.00 42,751.00 42,751.00 39,328.00 66,740.00 66,740.00 66,740.00 39,813.00 60,813.00 60,813.00 60,813.00 67,572.00 57,153.00 57,153.00 57,153.00
   Cash at End of Period 31,506.00 34,261.00 27,389.00 26,783.00 26,287.00 23,128.00 26,914.00 42,751.00 60,079.00 55,823.00 56,906.00 66,740.00 61,681.00 46,130.00 53,628.00 60,813.00 58,825.00 67,690.00 55,363.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0