Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 19.22 -109.20 -60.41 -28.27
Price to Sales 0.42 0.33 0.67 1.39
Book Value Per Common Share 2.68 2.27 2.34 2.44
Price to Book 2.65 2.40 4.40 5.56
Price to Operating Cash Flow -19.45 -4.60 -28.65 13.28
Price to Free Cash Flow
Enterprise Value to EBITDA 82218.19 146729.93 22378020.90
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
Price to Earnings -5.26 -7.26 -22.84 38.21 246.50 -67.58 40.33 37.19 -164.00 -26.94 -19.12 -20.23 -68.65 -48.69
Price to Sales 0.37 0.45 1.08 0.43 0.60 2.09 0.40 1.17 2.53 0.87 1.35 4.07 2.34 4.45
Book Value Per Common Share 1.90 2.22 2.50 2.68 2.45 2.32 2.16 2.27 2.45 2.56 2.23 2.34 2.15 1.96 1.88 2.44 2.67 2.55 1.09
Price to Book 2.32 1.64 1.73 2.65 2.19 2.13 3.75 2.40 1.98 3.77 4.41 4.40 4.51 4.79 6.02 5.56 5.91 6.67
Price to Operating Cash Flow -2.32 -3.78 -11.45 -7.11 -85.00 -82.34 -5.16 -62.39 -85.86 -12.28 -30.43 -28.30 35.44 15.09
Price to Free Cash Flow
Enterprise Value to EBITDA 104481.49 187624.82 169868.66 224650.61

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 5.18 7.91 61.46
EBITDA YoY 134.94 8200.00
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
Earning YoY 600.00 -53.85
Revenue YoY 48.13 101.86 50.87 112.49 48.65 114.03 59.84 150.25 76.74 202.95
EBITDA YoY 94.92 -33.68
Net Profit YoY 520.00 -55.17

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 3.30 2.77 3.50 4.34
Quick Ratio 0.44 0.42 0.55 0.73
Current Ratio 0.53 0.53 0.66 0.78
Debt to Equity 9.19 8.85 7.84 6.99
Long-Term Debt to Equity 6.12 5.58 4.78 4.49
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
Cash Per Common Share 2.48 2.47 3.02 3.28 2.57 2.93 2.78 2.73 2.90 3.56 3.62 3.49 3.10 3.52 3.35 4.23 3.72 4.37 2.15
Quick Ratio 0.31 0.32 0.40 0.44 0.42 0.41 0.40 0.42 0.44 0.53 0.53 0.55 0.51 0.53 0.54 0.73 0.69 0.71 0.39
Current Ratio 0.40 0.41 0.49 0.53 0.53 0.52 0.50 0.53 0.55 0.61 0.62 0.66 0.61 0.62 0.61 0.78 0.88 0.88 0.59
Debt to Equity 14.44 11.89 10.37 9.19 9.61 9.94 9.76 8.85 8.12 7.32 8.57 7.84 8.07 8.96 9.11 6.99 6.38 6.80 15.80
Long-Term Debt to Equity 9.58 7.85 6.96 6.12 6.47 6.44 6.04 5.58 5.00 4.41 5.13 4.78 4.97 5.33 5.57 4.49 4.23 4.27 10.22

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 1.38 -0.22 -0.82 -2.41
ROE 14.07 -2.17 -7.27 -19.25
Gross Margin 37.67 38.70 35.72 27.72
Operating Margin 3.23 0.89 -1.35 -6.99
EBITDA Margin 5.17 2.31 0.03 -5.10
Net Profit Margin 2.25 -0.31 -1.11 -4.95
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
ROA -2.84 -1.73 -0.66 0.53 0.09 -0.50 0.53 1.23 -0.28 -1.81 -2.54 -2.93 -1.15 -1.68 -2.47
ROE -43.78 -22.33 -7.54 5.65 0.96 -5.37 4.81 10.25 -2.66 -16.45 -25.35 -29.58 -8.51 -13.09 -41.55
Gross Margin 35.13 35.85 36.51 36.57 37.05 35.38 39.33 41.43 35.50 34.59 31.57 25.95 26.05 18.27 -7.75
Operating Margin -5.57 -4.94 -3.40 2.24 1.36 -2.77 0.96 3.91 -2.00 -3.93 -10.11 -26.61 -4.00 -12.06 -41.70
EBITDA Margin -3.19 -2.72 -1.21 4.15 3.21 -0.92 2.34 5.23 -0.71 -2.40 -8.19 -24.46 -2.00 -9.74 -38.75
Net Profit Margin -6.97 -6.14 -4.71 1.12 0.27 -3.01 0.96 3.20 -1.53 -3.18 -7.13 -20.00 -3.38 -8.77 -33.58

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 6,153,000.00 4,993,000.00 4,499,000.00 4,235,000.00
   Current Assets 990,000.00 871,000.00 1,020,000.00 1,037,000.00
      Cash and Short-Term Investments 740,000.00 609,000.00 761,000.00 918,000.00
            Cash and Cash Equivalents 740,000.00 609,000.00 761,000.00 918,000.00
            Short-Term Investments 0 0 0 0
      Net Receivables 73,000.00 93,000.00 90,000.00 50,000.00
      Inventory 79,000.00 79,000.00 55,000.00 29,000.00
      Other Current Assets 98,000.00 90,000.00 114,000.00 40,000.00
   Non-Current Assets 5,163,000.00 4,122,000.00 3,479,000.00 3,198,000.00
      Property, Plant, Equipment Net 4,450,000.00 3,385,000.00 2,766,000.00 2,641,000.00
      Goodwill 0 0 0 0
      Intangible Assets 27,000.00 28,000.00 28,000.00 29,000.00
      Long-Term Investments 10,000.00 16,000.00 0 0
      Non-Current Deferred Assets 9,000.00 16,000.00 14,000.00 12,000.00
      Other Non-Current Assets 667,000.00 677,000.00 671,000.00 516,000.00
Liabilities 5,549,000.00 4,486,000.00 3,990,000.00 3,705,000.00
   Current Liabilities 1,852,000.00 1,658,000.00 1,555,000.00 1,326,000.00
      Payables and Expenses 235,000.00 241,000.00 193,000.00 175,000.00
            Account Payables 115,000.00 134,000.00 89,000.00 86,000.00
            Current Accrued Liabilities 120,000.00 107,000.00 104,000.00 89,000.00
      Short-Term Debt 925,000.00 800,000.00 622,000.00 571,000.00
      Other Current Liabilities 692,000.00 617,000.00 740,000.00 580,000.00
   Non-Current Liabilities 3,697,000.00 2,828,000.00 2,435,000.00 2,379,000.00
      Long-Term Debt 3,543,000.00 2,659,000.00 2,306,000.00 2,278,000.00
      Other Non-Current Liabilities 154,000.00 169,000.00 129,000.00 101,000.00
Equity 604,000.00 507,000.00 509,000.00 530,000.00
   Shareholders Equity 604,000.00 507,000.00 509,000.00 530,000.00
      Capital Stock 0 0 0 0
      Share Premium 414,000.00 403,000.00 393,000.00 381,000.00
      Retained Earnings 196,000.00 111,000.00 122,000.00 159,000.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -6,000.00 -7,000.00 -6,000.00 -10,000.00
   Minority Interest 0 0 0 0
Investments 10,000.00 16,000.00 4,000.00 1,000.00
Debt 4,468,000.00 3,459,000.00 2,928,000.00 2,849,000.00
Net Debt 3,728,000.00 2,850,000.00 2,167,000.00 1,931,000.00
Common Shares Outstanding 225,440.50 222,998.79 217,875.89 217,065.10
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 3,775,000.00 3,589,000.00 3,326,000.00 2,060,000.00
Cost Of Revenue 2,353,000.00 2,200,000.00 2,138,000.00 1,489,000.00
Gross Profit 1,422,000.00 1,389,000.00 1,188,000.00 571,000.00
Operating Expenses 1,364,000.00 1,392,000.00 1,233,000.00 688,000.00
   Selling, General and Administrative Expenses 178,000.00 164,000.00 164,000.00 109,000.00
   Other Operating Expenses 1,186,000.00 1,228,000.00 1,069,000.00 579,000.00
Operating Income 58,000.00 -3,000.00 -45,000.00 -117,000.00
Net Non-Operating Income 28,000.00 35,000.00 0.00 -27,000.00
Interest Income 68,000.00 0 0 0
Interest Expense 36,000.00 0.00 0.00 0.00
Net Interest 32,000.00 36,000.00 10,000.00 2,000.00
EBT 86,000.00 32,000.00 -45,000.00 -144,000.00
Income Tax 1,000.00 43,000.00 8,000.00 42,000.00
Net Income 85,000.00 -11,000.00 -37,000.00 -102,000.00
EBIT 122,000.00 32,000.00 -45,000.00 -144,000.00
Deprecation and Amortization 73,000.00 51,000.00 46,000.00 39,000.00
EBITDA 195,000.00 83,000.00 1,000.00 -105,000.00
EPS 0.00 -0.00 -0.00 -0.00
Diluted EPS 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 224,333.03 220,097.99 217,601.37 211,436.54
Average Shares Outstanding Diluted 226,492.13 220,097.99 217,601.37 211,436.54
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -82,000.00 -261,000.00 -78,000.00 216,000.00
   Operating Net Income 85,000.00 -11,000.00 -37,000.00 -102,000.00
   Deprecation and Amortization 73,000.00 51,000.00 46,000.00 39,000.00
   Deferred Income Tax 0 43,000.00 -8,000.00 -32,000.00
   Share Based Compensation 16,000.00 14,000.00 15,000.00 11,000.00
   Change in Working Capital 230,000.00 132,000.00 248,000.00 148,000.00
   Other Operating Activities -486,000.00 -490,000.00 -342,000.00 152,000.00
Investing Cash Flow -75,000.00 -90,000.00 -154,000.00 -67,000.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 76,000.00 51,000.00 41,000.00 27,000.00
   Net Purchase/Sale of Investments Net 2,000.00 3,000.00 2,000.00 4,000.00
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -153,000.00 -144,000.00 -197,000.00 -98,000.00
Financing Cash Flow 288,000.00 199,000.00 75,000.00 391,000.00
   Net Issuance/Repayment of Debt 923,000.00 302,000.00 539,000.00 260,000.00
   Net Issuance/Repurchase of Equity 1,000.00 1,000.00 1,000.00 269,000.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -636,000.00 -104,000.00 -465,000.00 -138,000.00
Net Change in Cash 131,000.00 -152,000.00 -157,000.00 540,000.00
   Cash at Beginning of Period 609,000.00 761,000.00 918,000.00 378,000.00
   Cash at End of Period 740,000.00 609,000.00 761,000.00 918,000.00
Free Cash Flow 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
Assets 6,701,000.00 6,524,000.00 6,481,000.00 6,153,000.00 5,826,000.00 5,689,000.00 5,206,000.00 4,993,000.00 4,935,000.00 4,708,000.00 4,670,000.00 4,499,000.00 4,246,000.00 4,245,000.00 4,136,000.00 4,235,000.00 4,252,000.00 4,288,000.00 3,680,000.00
   Current Assets 847,000.00 832,000.00 953,000.00 990,000.00 910,000.00 947,000.00 903,000.00 871,000.00 936,000.00 1,009,000.00 1,042,000.00 1,020,000.00 892,000.00 954,000.00 876,000.00 1,037,000.00 1,092,000.00 1,226,000.00 720,000.00
      Cash and Short-Term Investments 566,000.00 563,000.00 686,000.00 740,000.00 576,000.00 658,000.00 622,000.00 609,000.00 640,000.00 780,000.00 790,000.00 761,000.00 674,000.00 766,000.00 727,000.00 918,000.00 802,000.00 936,000.00 429,000.00
            Cash and Cash Equivalents 566,000.00 563,000.00 686,000.00 740,000.00 576,000.00 658,000.00 622,000.00 609,000.00 640,000.00 780,000.00 790,000.00 761,000.00 674,000.00 766,000.00 727,000.00 918,000.00 802,000.00 936,000.00 429,000.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 93,000.00 98,000.00 89,000.00 73,000.00 147,000.00 95,000.00 98,000.00 93,000.00 109,000.00 91,000.00 96,000.00 90,000.00 65,000.00 63,000.00 60,000.00 50,000.00 49,000.00 48,000.00 48,000.00
      Inventory 90,000.00 86,000.00 81,000.00 79,000.00 76,000.00 78,000.00 75,000.00 79,000.00 75,000.00 60,000.00 57,000.00 55,000.00 54,000.00 54,000.00 41,000.00 29,000.00 29,000.00 20,000.00 20,000.00
      Other Current Assets 98,000.00 85,000.00 97,000.00 98,000.00 111,000.00 116,000.00 108,000.00 90,000.00 112,000.00 78,000.00 99,000.00 114,000.00 99,000.00 71,000.00 48,000.00 40,000.00 212,000.00 222,000.00 223,000.00
   Non-Current Assets 5,854,000.00 5,692,000.00 5,528,000.00 5,163,000.00 4,916,000.00 4,742,000.00 4,303,000.00 4,122,000.00 3,999,000.00 3,699,000.00 3,628,000.00 3,479,000.00 3,354,000.00 3,291,000.00 3,260,000.00 3,198,000.00 3,160,000.00 3,062,000.00 2,960,000.00
      Property, Plant, Equipment Net 4,813,000.00 4,728,000.00 4,638,000.00 4,450,000.00 4,090,000.00 3,939,000.00 3,447,000.00 3,385,000.00 3,112,000.00 2,898,000.00 2,865,000.00 2,766,000.00 2,618,000.00 2,591,000.00 2,594,000.00 2,641,000.00 2,678,000.00 2,569,000.00 2,469,000.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 29,000.00 29,000.00 29,000.00 29,000.00
      Long-Term Investments 0 0 0 10,000.00 0 0 0 16,000.00 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 9,000.00 0 0 0 16,000.00 0 0 0 14,000.00 0 0 0 12,000.00 0 0 0
      Other Non-Current Assets 1,014,000.00 937,000.00 863,000.00 667,000.00 799,000.00 776,000.00 829,000.00 677,000.00 859,000.00 773,000.00 735,000.00 671,000.00 708,000.00 672,000.00 638,000.00 516,000.00 453,000.00 464,000.00 462,000.00
Liabilities 6,267,000.00 6,018,000.00 5,911,000.00 5,549,000.00 5,277,000.00 5,169,000.00 4,722,000.00 4,486,000.00 4,394,000.00 4,142,000.00 4,182,000.00 3,990,000.00 3,778,000.00 3,819,000.00 3,727,000.00 3,705,000.00 3,676,000.00 3,738,000.00 3,461,000.00
   Current Liabilities 2,110,000.00 2,045,000.00 1,942,000.00 1,852,000.00 1,724,000.00 1,821,000.00 1,797,000.00 1,658,000.00 1,689,000.00 1,645,000.00 1,680,000.00 1,555,000.00 1,452,000.00 1,550,000.00 1,448,000.00 1,326,000.00 1,238,000.00 1,391,000.00 1,223,000.00
      Payables and Expenses 286,000.00 286,000.00 235,000.00 235,000.00 235,000.00 244,000.00 235,000.00 241,000.00 213,000.00 189,000.00 180,000.00 193,000.00 175,000.00 195,000.00 177,000.00 175,000.00 174,000.00 165,000.00 164,000.00
            Account Payables 159,000.00 169,000.00 120,000.00 115,000.00 128,000.00 137,000.00 131,000.00 134,000.00 109,000.00 91,000.00 79,000.00 89,000.00 78,000.00 102,000.00 93,000.00 86,000.00 90,000.00 73,000.00 79,000.00
            Current Accrued Liabilities 127,000.00 117,000.00 115,000.00 120,000.00 107,000.00 107,000.00 104,000.00 107,000.00 104,000.00 98,000.00 101,000.00 104,000.00 97,000.00 93,000.00 84,000.00 89,000.00 84,000.00 92,000.00 85,000.00
      Short-Term Debt 1,081,000.00 1,026,000.00 949,000.00 925,000.00 822,000.00 864,000.00 841,000.00 800,000.00 794,000.00 734,000.00 702,000.00 622,000.00 644,000.00 601,000.00 591,000.00 571,000.00 535,000.00 532,000.00 533,000.00
      Other Current Liabilities 743,000.00 733,000.00 758,000.00 692,000.00 667,000.00 713,000.00 721,000.00 617,000.00 682,000.00 722,000.00 798,000.00 740,000.00 633,000.00 754,000.00 680,000.00 580,000.00 529,000.00 694,000.00 526,000.00
   Non-Current Liabilities 4,157,000.00 3,973,000.00 3,969,000.00 3,697,000.00 3,553,000.00 3,348,000.00 2,925,000.00 2,828,000.00 2,705,000.00 2,497,000.00 2,502,000.00 2,435,000.00 2,326,000.00 2,269,000.00 2,279,000.00 2,379,000.00 2,438,000.00 2,347,000.00 2,238,000.00
      Long-Term Debt 3,951,000.00 3,844,000.00 3,842,000.00 3,543,000.00 3,405,000.00 3,205,000.00 2,766,000.00 2,659,000.00 2,544,000.00 2,350,000.00 2,364,000.00 2,306,000.00 2,201,000.00 2,176,000.00 2,171,000.00 2,278,000.00 2,333,000.00 2,241,000.00 2,123,000.00
      Other Non-Current Liabilities 206,000.00 129,000.00 127,000.00 154,000.00 148,000.00 143,000.00 159,000.00 169,000.00 161,000.00 147,000.00 138,000.00 129,000.00 125,000.00 93,000.00 108,000.00 101,000.00 105,000.00 106,000.00 115,000.00
Equity 434,000.00 506,000.00 570,000.00 604,000.00 549,000.00 520,000.00 484,000.00 507,000.00 541,000.00 566,000.00 488,000.00 509,000.00 468,000.00 426,000.00 409,000.00 530,000.00 576,000.00 550,000.00 219,000.00
   Shareholders Equity 434,000.00 506,000.00 570,000.00 604,000.00 549,000.00 520,000.00 484,000.00 507,000.00 541,000.00 566,000.00 488,000.00 509,000.00 468,000.00 426,000.00 409,000.00 530,000.00 576,000.00 550,000.00 219,000.00
      Capital Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Share Premium 434,000.00 429,000.00 423,000.00 414,000.00 414,000.00 411,000.00 406,000.00 403,000.00 399,000.00 396,000.00 392,000.00 393,000.00 389,000.00 385,000.00 381,000.00 381,000.00 374,000.00 371,000.00 60,000.00
      Retained Earnings 6,000.00 83,000.00 153,000.00 196,000.00 142,000.00 116,000.00 85,000.00 111,000.00 148,000.00 180,000.00 109,000.00 122,000.00 82,000.00 51,000.00 38,000.00 159,000.00 212,000.00 189,000.00 170,000.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -6,000.00 -6,000.00 -6,000.00 -6,000.00 -7,000.00 -7,000.00 -7,000.00 -7,000.00 -6,000.00 -10,000.00 -13,000.00 -6,000.00 -3,000.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 -11,000.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 10,000.00 0 0 0 16,000.00 0 0 0 4,000.00 0 0 0 1,000.00 0 0 0
Debt 5,032,000.00 4,870,000.00 4,791,000.00 4,468,000.00 4,227,000.00 4,069,000.00 3,607,000.00 3,459,000.00 3,338,000.00 3,084,000.00 3,066,000.00 2,928,000.00 2,845,000.00 2,777,000.00 2,762,000.00 2,849,000.00 2,868,000.00 2,773,000.00 2,656,000.00
Net Debt 4,466,000.00 4,307,000.00 4,105,000.00 3,728,000.00 3,651,000.00 3,411,000.00 2,985,000.00 2,850,000.00 2,698,000.00 2,304,000.00 2,276,000.00 2,167,000.00 2,171,000.00 2,011,000.00 2,035,000.00 1,931,000.00 2,066,000.00 1,837,000.00 2,227,000.00
Common Shares Outstanding 228,229.56 228,134.55 227,740.21 225,440.50 224,518.14 224,471.67 223,886.30 222,998.79 221,054.29 220,677.39 218,503.85 217,875.89 217,762.28 217,675.44 217,499.88 217,065.10 215,474.48 215,427.04 200,416.80
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 2,727,000.00 1,841,000.00 912,000.00 -1,701,000.00 2,773,000.00 1,838,000.00 865,000.00 -1,772,000.00 2,698,000.00 1,815,000.00 848,000.00 -1,213,000.00 2,420,000.00 1,514,000.00 605,000.00 -483,000.00 1,451,000.00 821,000.00 271,000.00
Cost Of Revenue 1,769,000.00 1,181,000.00 579,000.00 -1,122,000.00 1,759,000.00 1,157,000.00 559,000.00 -1,047,000.00 1,637,000.00 1,063,000.00 547,000.00 -929,000.00 1,583,000.00 1,036,000.00 448,000.00 -547,000.00 1,073,000.00 671,000.00 292,000.00
Gross Profit 958,000.00 660,000.00 333,000.00 -579,000.00 1,014,000.00 681,000.00 306,000.00 -725,000.00 1,061,000.00 752,000.00 301,000.00 -284,000.00 837,000.00 478,000.00 157,000.00 64,000.00 378,000.00 150,000.00 -21,000.00
Operating Expenses 1,156,000.00 781,000.00 379,000.00 -661,000.00 1,001,000.00 687,000.00 337,000.00 368,000.00 0 698,000.00 326,000.00 -628,000.00 927,000.00 624,000.00 310,000.00 -16,000.00 409,000.00 224,000.00 71,000.00
   Selling, General and Administrative Expenses 150,000.00 98,000.00 51,000.00 -106,000.00 144,000.00 91,000.00 49,000.00 -85,000.00 125,000.00 84,000.00 40,000.00 -66,000.00 120,000.00 78,000.00 32,000.00 -35,000.00 80,000.00 47,000.00 17,000.00
   Other Operating Expenses 1,006,000.00 683,000.00 328,000.00 -555,000.00 857,000.00 596,000.00 288,000.00 328,000.00 0 614,000.00 286,000.00 -562,000.00 807,000.00 546,000.00 278,000.00 19,000.00 329,000.00 177,000.00 54,000.00
Operating Income -198,000.00 -121,000.00 -46,000.00 82,000.00 13,000.00 -6,000.00 -31,000.00 -32,000.00 0 54,000.00 -25,000.00 344,000.00 -90,000.00 -146,000.00 -153,000.00 80,000.00 -31,000.00 -74,000.00 -92,000.00
Net Non-Operating Income 12,000.00 11,000.00 6,000.00 -15,000.00 22,000.00 14,000.00 7,000.00 -16,000.00 26,000.00 17,000.00 8,000.00 20,000.00 -5,000.00 -7,000.00 -8,000.00 46,000.00 -27,000.00 -25,000.00 -21,000.00
Interest Income 54,000.00 33,000.00 16,000.00 -16,000.00 52,000.00 32,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 34,000.00 19,000.00 9,000.00 -8,000.00 27,000.00 17,000.00 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 Interest 20,000.00 14,000.00 7,000.00 -15,000.00 25,000.00 15,000.00 7,000.00 -18,000.00 28,000.00 18,000.00 8,000.00 3,000.00 5,000.00 2,000.00 0 1,000.00 1,000.00 0 0
EBT -186,000.00 -110,000.00 -40,000.00 67,000.00 35,000.00 8,000.00 -24,000.00 -48,000.00 26,000.00 71,000.00 -17,000.00 364,000.00 -95,000.00 -153,000.00 -161,000.00 126,000.00 -58,000.00 -99,000.00 -113,000.00
Income Tax 4,000.00 3,000.00 3,000.00 -8,000.00 4,000.00 3,000.00 2,000.00 26,000.00 0.00 13,000.00 4,000.00 -95,000.00 18,000.00 45,000.00 40,000.00 -16,000.00 9,000.00 27,000.00 22,000.00
Net Income -190,000.00 -113,000.00 -43,000.00 75,000.00 31,000.00 5,000.00 -26,000.00 -82,000.00 26,000.00 58,000.00 -13,000.00 269,000.00 -77,000.00 -108,000.00 -121,000.00 110,000.00 -49,000.00 -72,000.00 -91,000.00
EBIT -152,000.00 -91,000.00 -31,000.00 59,000.00 62,000.00 25,000.00 -24,000.00 -48,000.00 26,000.00 71,000.00 -17,000.00 364,000.00 -95,000.00 -153,000.00 -161,000.00 126,000.00 -58,000.00 -99,000.00 -113,000.00
Deprecation and Amortization 65,000.00 41,000.00 20,000.00 -30,000.00 53,000.00 34,000.00 16,000.00 -21,000.00 37,000.00 24,000.00 11,000.00 -33,000.00 37,000.00 29,000.00 13,000.00 -17,000.00 29,000.00 19,000.00 8,000.00
EBITDA -87,000.00 -50,000.00 -11,000.00 29,000.00 115,000.00 59,000.00 -8,000.00 -69,000.00 63,000.00 95,000.00 -6,000.00 331,000.00 -58,000.00 -124,000.00 -148,000.00 109,000.00 -29,000.00 -80,000.00 -105,000.00
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 -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 -0.00
Average Shares Outstanding Basic 228,174.04 227,941.53 226,990.75 225,205.34 224,484.16 224,214.03 223,428.61 221,969.94 220,837.98 219,402.65 218,181.39 217,818.17 217,720.43 217,602.48 217,264.41 216,473.11 215,452.63 214,337.72 199,482.70
Average Shares Outstanding Diluted 228,174.04 227,941.53 226,990.75 229,820.42 226,115.71 226,603.80 223,428.61 220,946.93 220,837.98 220,425.66 218,181.39 214,325.59 219,878.94 218,936.55 217,264.41 212,122.03 218,254.92 215,886.51 199,482.70
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 -434,000.00 -219,000.00 -86,000.00 122,000.00 -169,000.00 -13,000.00 -22,000.00 5,000.00 -207,000.00 -34,000.00 -25,000.00 248,000.00 -172,000.00 -67,000.00 -87,000.00 -152,000.00 96,000.00 242,000.00 30,000.00
   Operating Net Income -190,000.00 -113,000.00 -43,000.00 75,000.00 31,000.00 5,000.00 -26,000.00 -82,000.00 26,000.00 58,000.00 -13,000.00 269,000.00 -77,000.00 -108,000.00 -121,000.00 110,000.00 -49,000.00 -72,000.00 -91,000.00
   Deprecation and Amortization 65,000.00 41,000.00 20,000.00 -30,000.00 53,000.00 34,000.00 16,000.00 -21,000.00 37,000.00 24,000.00 11,000.00 -33,000.00 37,000.00 29,000.00 13,000.00 -17,000.00 29,000.00 19,000.00 8,000.00
   Deferred Income Tax 4,000.00 3,000.00 3,000.00 0 3,000.00 3,000.00 2,000.00 34,000.00 0 13,000.00 -4,000.00 95,000.00 -18,000.00 -45,000.00 -40,000.00 26,000.00 -9,000.00 -27,000.00 -22,000.00
   Share Based Compensation 16,000.00 11,000.00 5,000.00 -9,000.00 12,000.00 9,000.00 4,000.00 -7,000.00 10,000.00 7,000.00 4,000.00 -6,000.00 11,000.00 7,000.00 3,000.00 -5,000.00 8,000.00 5,000.00 3,000.00
   Change in Working Capital 223,000.00 147,000.00 45,000.00 -209,000.00 214,000.00 143,000.00 82,000.00 81,000.00 94,000.00 11,000.00 -54,000.00 64,000.00 91,000.00 56,000.00 37,000.00 -268,000.00 112,000.00 199,000.00 105,000.00
   Other Operating Activities -552,000.00 -308,000.00 -116,000.00 303,000.00 -482,000.00 -207,000.00 -100,000.00 0.00 -374,000.00 -147,000.00 31,000.00 -141,000.00 -216,000.00 -6,000.00 21,000.00 2,000.00 5,000.00 118,000.00 27,000.00
Investing Cash Flow -158,000.00 -113,000.00 -29,000.00 12,000.00 -46,000.00 -34,000.00 -7,000.00 24,000.00 -91,000.00 -33,000.00 10,000.00 53,000.00 -117,000.00 -57,000.00 -33,000.00 -88,000.00 4,000.00 10,000.00 7,000.00
   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 53,000.00 51,000.00 18,000.00 -51,000.00 62,000.00 48,000.00 17,000.00 -20,000.00 37,000.00 23,000.00 11,000.00 -11,000.00 31,000.00 14,000.00 7,000.00 -8,000.00 20,000.00 12,000.00 3,000.00
   Net Purchase/Sale of Investments Net 0 0 0 -3,000.00 1,000.00 1,000.00 3,000.00 -2,000.00 2,000.00 1,000.00 2,000.00 -1,000.00 0 2,000.00 1,000.00 -5,000.00 4,000.00 3,000.00 2,000.00
   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 -211,000.00 -164,000.00 -47,000.00 66,000.00 -109,000.00 -83,000.00 -27,000.00 46,000.00 -130,000.00 -57,000.00 -3,000.00 65,000.00 -148,000.00 -73,000.00 -41,000.00 -75,000.00 -20,000.00 -5,000.00 2,000.00
Financing Cash Flow 418,000.00 155,000.00 61,000.00 -32,000.00 182,000.00 96,000.00 42,000.00 -108,000.00 177,000.00 86,000.00 44,000.00 129,000.00 45,000.00 -28,000.00 -71,000.00 -253,000.00 324,000.00 306,000.00 14,000.00
   Net Issuance/Repayment of Debt 542,000.00 144,000.00 61,000.00 -361,000.00 838,000.00 303,000.00 143,000.00 -100,000.00 225,000.00 103,000.00 74,000.00 -538,000.00 429,000.00 330,000.00 318,000.00 -136,000.00 212,000.00 136,000.00 48,000.00
   Net Issuance/Repurchase of Equity 6,000.00 6,000.00 6,000.00 -2,000.00 1,000.00 1,000.00 1,000.00 -1,000.00 1,000.00 1,000.00 0 1,000.00 0 0 0 -263,000.00 266,000.00 266,000.00 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 -130,000.00 5,000.00 -6,000.00 331,000.00 -657,000.00 -208,000.00 -102,000.00 -7,000.00 -49,000.00 -18,000.00 -30,000.00 666,000.00 -384,000.00 -358,000.00 -389,000.00 146,000.00 -154,000.00 -96,000.00 -34,000.00
Net Change in Cash -174,000.00 -177,000.00 -54,000.00 102,000.00 -33,000.00 49,000.00 13,000.00 -79,000.00 -121,000.00 19,000.00 29,000.00 430,000.00 -244,000.00 -152,000.00 -191,000.00 -493,000.00 424,000.00 558,000.00 51,000.00
   Cash at Beginning of Period 740,000.00 740,000.00 740,000.00 638,000.00 609,000.00 609,000.00 609,000.00 688,000.00 761,000.00 761,000.00 761,000.00 331,000.00 918,000.00 918,000.00 918,000.00 1,411,000.00 378,000.00 378,000.00 378,000.00
   Cash at End of Period 566,000.00 563,000.00 686,000.00 740,000.00 576,000.00 658,000.00 622,000.00 609,000.00 640,000.00 780,000.00 790,000.00 761,000.00 674,000.00 766,000.00 727,000.00 918,000.00 802,000.00 936,000.00 429,000.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0