Valuation Ratios

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Price to Earnings -2.34 1.66 -2.47 -7.94 -1.47
Price to Sales 0.15 0.14 0.26 0.31 0.44
Book Value Per Common Share 3.27 3.77 1.64 4.65 5.61
Price to Book 1.08 0.90 4.71 1.83 1.46
Price to Operating Cash Flow 2.01 25.87 -4.91 -456.99 -3.84
Price to Free Cash Flow
Enterprise Value to EBITDA 14176.76 11668.40
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
Price to Earnings 3.70 2.71 -6.08 2.62 3.95 4.89 0.45 1.23 -228.33 -3.36 -3.80 -15.18 -11.49 -7.72 -11.51
Price to Sales 0.17 0.15 0.50 0.11 0.14 0.36 0.06 0.27 1.32 0.35 0.50 1.40 0.51 0.69 2.32
Book Value Per Common Share 4.00 3.80 2.89 3.27 4.53 4.16 4.13 3.77 4.11 4.01 1.64 1.64 2.49 2.88 4.07 4.65 4.83 4.60 4.65 5.61
Price to Book 0.71 0.40 0.78 1.08 0.43 0.37 0.41 0.90 0.26 0.72 4.17 4.71 3.04 2.41 2.24 1.83 2.00 1.73 2.42 1.46
Price to Operating Cash Flow -2.91 -2.57 -2.44 -38.49 -2.73 -5.51 -1.02 -1.78 16.02 -3.19 -4.22 -24.86 -26.99 -324.49 -47.70
Price to Free Cash Flow
Enterprise Value to EBITDA 4958.21 4367.92 269505.10 15732.24 22153.82 32353.27 3652.65 10973.91

Earnings Data

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Earning YoY
Revenue YoY 0.19 -18.06 10.77 46.76
EBITDA YoY -13.09
Net Profit YoY
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
Earning YoY 37.50 89.74 11.43 2.98
Revenue YoY 64.90 126.42 60.12 125.35 62.98 108.42 58.82 113.80 64.20 136.74
EBITDA YoY 69.85 4108.76 29.12 77.45 32.52 12.10
Net Profit YoY 37.56 87.88 12.99 3.37

Financial Strength

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Cash Per Common Share 0.05 0.03 0.09 0.09 0.32
Quick Ratio 0.46 0.34 0.23 0.34 0.43
Current Ratio 1.31 1.38 1.24 1.26 1.35
Debt to Equity 13.71 3.77 13.97 5.05 4.03
Long-Term Debt to Equity 11.94 2.47 9.38 3.41 2.79
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
Cash Per Common Share 0.08 0.06 0.20 0.05 0.07 0.06 0.06 0.03 0.10 0.07 0.03 0.09 0.09 0.09 0.10 0.09 0.14 0.13 0.12 0.32
Quick Ratio 0.58 0.43 0.42 0.46 0.53 0.53 0.44 0.34 0.47 0.31 0.20 0.23 0.27 0.23 0.29 0.34 0.36 0.35 0.33 0.43
Current Ratio 1.79 1.61 1.57 1.31 1.74 1.61 1.67 1.38 1.64 1.70 1.14 1.24 1.33 1.31 1.27 1.26 1.28 1.20 1.23 1.35
Debt to Equity 11.87 12.50 15.18 13.71 3.46 3.84 3.32 3.77 3.77 4.24 12.99 13.97 22.39 20.81 5.67 5.05 5.05 5.03 4.93 4.03
Long-Term Debt to Equity 10.63 11.08 13.55 11.94 2.45 2.55 2.31 2.47 2.54 2.86 8.57 9.38 18.67 17.30 3.84 3.41 3.40 3.32 3.37 2.79

Profitability

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
ROA -3.10 11.30 -12.64 -3.77 -19.72
ROE -45.61 53.96 -189.30 -22.78 -99.16
Gross Margin 49.47 45.51 38.60 45.42 40.30
Operating Margin 7.03 10.80 -16.99 -2.37 -55.74
EBITDA Margin 10.83 12.48 -14.66 -0.35 -52.60
Net Profit Margin -6.49 8.69 -10.73 -3.94 -29.86
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
ROA 1.45 1.09 -0.80 3.65 1.95 1.96 12.28 11.10 -0.13 -3.81 -2.87 -2.18 -2.87 -3.69 -3.57
ROE 18.70 14.72 -12.92 16.28 9.44 8.48 58.57 58.15 -1.88 -89.18 -62.51 -14.51 -17.32 -22.24 -21.14
Gross Margin 49.93 50.39 50.34 49.23 48.78 50.55 45.56 46.40 46.20 38.26 42.97 45.47 46.05 44.68 44.29
Operating Margin 32.46 31.03 -1.96 5.85 5.05 9.47 15.31 22.83 -12.55 -17.28 -14.77 -15.89 -4.25 -9.35 -27.95
EBITDA Margin 35.46 34.43 1.85 7.29 6.58 11.18 17.01 24.73 -10.42 -15.09 -12.92 -13.90 -2.17 -7.06 -25.10
Net Profit Margin 4.62 5.53 -8.29 4.36 3.71 7.40 13.84 21.82 -0.59 -10.29 -13.22 -9.15 -4.47 -8.97 -20.20

Dividends

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Assets 614,072.00 225,149.00 303,345.00 337,227.00 332,944.00
   Current Assets 96,576.00 84,802.00 115,335.00 115,372.00 110,584.00
      Cash and Short-Term Investments 607.00 357.00 1,079.00 1,056.00 3,777.00
            Cash and Cash Equivalents 607.00 357.00 1,079.00 1,056.00 3,777.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 32,927.00 20,671.00 20,733.00 29,948.00 31,878.00
      Inventory 59,146.00 58,777.00 90,008.00 78,564.00 68,226.00
      Other Current Assets 3,896.00 4,997.00 3,515.00 5,804.00 6,703.00
   Non-Current Assets 517,496.00 140,347.00 188,010.00 221,855.00 222,360.00
      Property, Plant, Equipment Net 98,587.00 79,975.00 83,095.00 109,794.00 194,746.00
      Goodwill 0 31,973.00 31,973.00 73,408.00 105,381.00
      Intangible Assets 0 0 70,106.00 75,835.00 76,491.00
      Long-Term Investments 23,464.00 26,147.00 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 395,445.00 2,252.00 2,836.00 -37,182.00 -154,258.00
Liabilities 572,313.00 177,996.00 283,088.00 281,447.00 266,737.00
   Current Liabilities 73,546.00 61,428.00 93,109.00 91,517.00 82,220.00
      Payables and Expenses 57,521.00 44,625.00 68,717.00 66,192.00 60,135.00
            Account Payables 35,090.00 31,678.00 49,396.00 46,722.00 40,216.00
            Current Accrued Liabilities 22,431.00 12,947.00 19,321.00 19,470.00 19,919.00
      Short-Term Debt 16,025.00 16,803.00 24,392.00 25,325.00 22,085.00
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 498,767.00 116,568.00 189,979.00 189,930.00 184,517.00
      Long-Term Debt 106,336.00 141,637.00 180,176.00 183,236.00 181,629.00
      Other Non-Current Liabilities 392,431.00 -25,069.00 9,803.00 6,694.00 2,888.00
Equity 41,759.00 47,153.00 20,257.00 55,780.00 66,207.00
   Shareholders Equity 41,759.00 47,153.00 20,257.00 55,780.00 66,207.00
      Capital Stock 128.00 125.00 123.00 120.00 118.00
      Share Premium 1,158,279.00 1,144,740.00 1,143,295.00 1,140,516.00 1,138,247.00
      Retained Earnings -1,116,681.00 -1,097,634.00 -1,123,080.00 -1,084,734.00 -1,072,030.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 33.00 -78.00 -81.00 -122.00 -128.00
   Minority Interest 0 0 0 0 0
Investments 23,464.00 26,147.00 0 0 0
Debt 122,361.00 158,440.00 204,568.00 208,561.00 203,714.00
Net Debt 121,754.00 158,083.00 203,489.00 207,505.00 199,937.00
Common Shares Outstanding 12,758.85 12,506.56 12,335.41 11,986.13 11,809.02
Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Revenues 293,452.00 292,890.00 357,442.00 322,683.00 219,870.00
Cost Of Revenue 148,273.00 159,598.00 219,472.00 176,113.00 131,273.00
Gross Profit 145,179.00 133,292.00 137,970.00 146,570.00 88,597.00
Operating Expenses 162,355.00 101,668.00 163,392.00 146,087.00 149,677.00
   Selling, General and Administrative Expenses 139,266.00 132,726.00 169,159.00 146,087.00 122,803.00
   Other Operating Expenses 23,089.00 -31,058.00 -5,767.00 0.00 26,874.00
Operating Income -17,176.00 31,624.00 -25,422.00 483.00 -61,080.00
Net Non-Operating Income 31,249.00 -11,118.00 -45,196.00 -16,729.00 -66,486.00
Interest Expense 6,569.00 11,118.00 9,887.00 8,606.00 5,007.00
EBT 14,073.00 20,506.00 -70,618.00 -16,246.00 -127,566.00
Income Tax 3,642.00 3,478.00 3,037.00 4,581.00 1,866.00
Equity Method Investments Income 712.00 1,462.00 0 0 0
Net Income -19,047.00 25,446.00 -38,346.00 -12,704.00 -65,649.00
EBIT 20,642.00 31,624.00 -60,731.00 -7,640.00 -122,559.00
Deprecation and Amortization 11,136.00 4,939.00 8,334.00 6,496.00 6,898.00
EBITDA 31,778.00 36,563.00 -52,397.00 -1,144.00 -115,661.00
EPS -0.00 0.00 -0.00 -0.00 -0.01
Diluted EPS -0.00 0.00 -0.00 -0.00 -0.01
Average Shares Outstanding Basic 12,579.59 12,442.78 12,223.00 11,902.31 11,769.69
Average Shares Outstanding Diluted 12,579.59 12,478.22 12,223.00 11,902.31 11,769.69
Breakdown 2025-02-01 2024-02-03 2023-01-28 2022-01-29 2021-01-30
Operating Cash Flow 22,059.00 1,640.00 -19,261.00 -221.00 -25,071.00
   Operating Net Income -19,047.00 25,446.00 -38,346.00 -12,704.00 -65,649.00
   Deprecation and Amortization 11,136.00 4,939.00 8,334.00 6,496.00 6,898.00
   Deferred Income Tax -4,282.00 -2,114.00 2,866.00 4,380.00 1,687.00
   Share Based Compensation 2,663.00 1,822.00 2,396.00 2,297.00 1,527.00
   Change in Working Capital 31,792.00 -46,368.00 6,259.00 16,884.00 -16,074.00
   Other Operating Activities -203.00 17,915.00 -770.00 -17,574.00 46,540.00
Investing Cash Flow -4,232.00 75,540.00 1,468.00 -5,055.00 -3,497.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 12,268.00 80,445.00 9,814.00 5,055.00 3,497.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -16,500.00 -4,905.00 -8,346.00 -10,110.00 -6,994.00
Financing Cash Flow -18,381.00 -77,079.00 17,811.00 2,514.00 31,787.00
   Net Issuance/Repayment of Debt 440,240.00 563,881.00 787,052.00 728,503.00 488,120.00
   Net Issuance/Repurchase of Equity 29.00 0 825.00 150.00 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -458,650.00 -640,960.00 -770,066.00 -726,139.00 -456,333.00
Net Change in Cash -554.00 101.00 18.00 -2,762.00 3,219.00
   Cash at Beginning of Period 1,220.00 1,118.00 1,098.00 3,858.00 639.00
   Cash at End of Period 666.00 1,219.00 1,116.00 1,096.00 3,858.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01 2021-01-30
Assets 687,391.00 665,351.00 601,498.00 614,072.00 254,704.00 253,623.00 223,079.00 225,149.00 245,292.00 262,386.00 284,094.00 303,345.00 718,362.00 772,936.00 329,318.00 337,227.00 348,902.00 331,192.00 325,815.00 332,944.00
   Current Assets 118,186.00 112,071.00 95,455.00 96,576.00 100,486.00 108,672.00 86,610.00 84,802.00 104,193.00 117,955.00 102,031.00 115,335.00 151,675.00 162,193.00 114,386.00 115,372.00 121,270.00 112,632.00 105,858.00 110,584.00
      Cash and Short-Term Investments 1,060.00 777.00 2,588.00 607.00 892.00 711.00 739.00 357.00 1,217.00 869.00 422.00 1,079.00 1,157.00 1,073.00 1,260.00 1,056.00 1,605.00 1,524.00 1,370.00 3,777.00
            Cash and Cash Equivalents 1,060.00 777.00 2,588.00 607.00 892.00 711.00 739.00 357.00 1,217.00 869.00 422.00 1,079.00 1,157.00 1,073.00 1,260.00 1,056.00 1,605.00 1,524.00 1,370.00 3,777.00
            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 37,553.00 29,405.00 23,009.00 32,927.00 29,445.00 35,054.00 22,248.00 20,671.00 28,334.00 20,859.00 17,372.00 20,733.00 30,083.00 27,469.00 25,135.00 29,948.00 32,283.00 31,158.00 26,825.00 31,878.00
      Inventory 75,852.00 76,705.00 62,260.00 59,146.00 63,775.00 66,343.00 56,674.00 58,777.00 69,560.00 85,079.00 80,036.00 90,008.00 116,441.00 129,472.00 83,347.00 78,564.00 82,040.00 74,336.00 71,745.00 68,226.00
      Other Current Assets 3,721.00 5,184.00 7,598.00 3,896.00 6,374.00 6,564.00 6,949.00 4,997.00 5,082.00 11,148.00 4,201.00 3,515.00 3,994.00 4,179.00 4,644.00 5,804.00 5,342.00 5,614.00 5,918.00 6,703.00
   Non-Current Assets 569,205.00 553,280.00 506,043.00 517,496.00 154,218.00 144,951.00 136,469.00 140,347.00 141,099.00 144,431.00 182,063.00 188,010.00 566,687.00 610,743.00 214,932.00 221,855.00 227,632.00 218,560.00 219,957.00 222,360.00
      Property, Plant, Equipment Net 102,106.00 100,681.00 96,107.00 98,587.00 95,851.00 85,957.00 77,246.00 79,975.00 80,242.00 83,631.00 78,150.00 83,095.00 89,147.00 98,269.00 103,808.00 109,794.00 115,498.00 106,679.00 107,700.00 194,746.00
      Goodwill 0 0 0 0 31,973.00 31,973.00 31,973.00 31,973.00 31,973.00 31,973.00 31,973.00 31,973.00 31,973.00 31,973.00 31,973.00 73,408.00 31,973.00 31,973.00 31,973.00 105,381.00
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 9,113.00 70,106.00 70,256.00 73,807.00 75,671.00 75,835.00 75,999.00 76,163.00 76,327.00 76,491.00
      Long-Term Investments 21,733.00 22,183.00 22,179.00 23,464.00 23,554.00 24,727.00 25,075.00 26,147.00 26,500.00 26,232.00 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 445,366.00 430,416.00 387,757.00 395,445.00 2,840.00 2,294.00 2,175.00 2,252.00 2,384.00 2,595.00 62,827.00 2,836.00 375,311.00 406,694.00 3,480.00 -37,182.00 4,162.00 3,745.00 3,957.00 -154,258.00
Liabilities 633,999.00 616,056.00 564,331.00 572,313.00 197,600.00 201,182.00 171,423.00 177,996.00 193,880.00 212,287.00 263,793.00 283,088.00 687,646.00 737,489.00 279,924.00 281,447.00 291,196.00 276,289.00 270,851.00 266,737.00
   Current Liabilities 66,182.00 69,736.00 60,737.00 73,546.00 57,695.00 67,510.00 51,983.00 61,428.00 63,478.00 69,206.00 89,808.00 93,109.00 114,116.00 124,201.00 90,384.00 91,517.00 94,930.00 94,114.00 85,826.00 82,220.00
      Payables and Expenses 49,591.00 54,667.00 46,145.00 57,521.00 43,521.00 52,723.00 36,160.00 44,625.00 45,001.00 50,956.00 66,954.00 68,717.00 88,628.00 98,716.00 63,959.00 66,192.00 69,989.00 68,508.00 61,842.00 60,135.00
            Account Payables 28,215.00 35,882.00 27,407.00 35,090.00 27,024.00 36,736.00 22,478.00 31,678.00 30,451.00 39,170.00 45,976.00 49,396.00 68,175.00 80,309.00 42,584.00 46,722.00 46,676.00 50,789.00 42,340.00 40,216.00
            Current Accrued Liabilities 21,376.00 18,785.00 18,738.00 22,431.00 16,497.00 15,987.00 13,682.00 12,947.00 14,550.00 11,786.00 20,978.00 19,321.00 20,453.00 18,407.00 21,375.00 19,470.00 23,313.00 17,719.00 19,502.00 19,919.00
      Short-Term Debt 16,591.00 15,069.00 14,592.00 16,025.00 14,174.00 14,787.00 15,823.00 16,803.00 18,477.00 18,250.00 22,854.00 24,392.00 25,488.00 25,485.00 26,425.00 25,325.00 24,941.00 25,606.00 23,984.00 22,085.00
      Other Current Liabilities 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 0.00
   Non-Current Liabilities 567,817.00 546,320.00 503,594.00 498,767.00 139,905.00 133,672.00 119,440.00 116,568.00 130,402.00 143,081.00 173,985.00 189,979.00 573,530.00 613,288.00 189,540.00 189,930.00 196,266.00 182,175.00 185,025.00 184,517.00
      Long-Term Debt 125,413.00 118,848.00 118,960.00 106,336.00 169,312.00 162,365.00 146,986.00 141,637.00 127,373.00 140,105.00 169,486.00 180,176.00 196,732.00 195,101.00 182,848.00 183,236.00 191,722.00 175,414.00 179,528.00 181,629.00
      Other Non-Current Liabilities 442,404.00 427,472.00 384,634.00 392,431.00 -29,407.00 -28,693.00 -27,546.00 -25,069.00 3,029.00 2,976.00 4,499.00 9,803.00 376,798.00 418,187.00 6,692.00 6,694.00 4,544.00 6,761.00 5,497.00 2,888.00
Equity 53,392.00 49,295.00 37,167.00 41,759.00 57,104.00 52,441.00 51,656.00 47,153.00 51,412.00 50,099.00 20,301.00 20,257.00 30,716.00 35,447.00 49,394.00 55,780.00 57,706.00 54,903.00 54,964.00 66,207.00
   Shareholders Equity 53,392.00 49,295.00 37,167.00 41,759.00 57,104.00 52,441.00 51,656.00 47,153.00 51,412.00 50,099.00 20,301.00 20,257.00 30,716.00 35,447.00 49,394.00 55,780.00 57,706.00 54,903.00 54,964.00 66,207.00
      Capital Stock 133.00 130.00 128.00 128.00 126.00 126.00 125.00 125.00 125.00 125.00 124.00 123.00 123.00 123.00 121.00 120.00 120.00 119.00 118.00 118.00
      Share Premium 1,159,887.00 1,158,508.00 1,158,414.00 1,158,279.00 1,145,261.00 1,144,948.00 1,144,740.00 1,144,740.00 1,144,345.00 1,143,999.00 1,143,721.00 1,143,295.00 1,142,823.00 1,142,342.00 1,141,304.00 1,140,516.00 1,139,737.00 1,139,145.00 1,138,619.00 1,138,247.00
      Retained Earnings -1,106,698.00 -1,109,424.00 -1,121,484.00 -1,116,681.00 -1,088,336.00 -1,092,685.00 -1,093,254.00 -1,097,634.00 -1,092,966.00 -1,093,949.00 -1,123,461.00 -1,123,080.00 -1,112,128.00 -1,106,892.00 -1,091,903.00 -1,084,734.00 -1,082,027.00 -1,084,242.00 -1,083,652.00 -1,072,030.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 70.00 81.00 109.00 33.00 53.00 52.00 45.00 -78.00 -92.00 -76.00 -83.00 -81.00 -102.00 -126.00 -128.00 -122.00 -124.00 -119.00 -121.00 -128.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 21,733.00 22,183.00 22,179.00 23,464.00 23,554.00 24,727.00 25,075.00 26,147.00 26,500.00 26,232.00 0 0 0 0 0 0 0 0 0 0
Debt 142,004.00 133,917.00 133,552.00 122,361.00 183,486.00 177,152.00 162,809.00 158,440.00 145,850.00 158,355.00 192,340.00 204,568.00 222,220.00 220,586.00 209,273.00 208,561.00 216,663.00 201,020.00 203,512.00 203,714.00
Net Debt 140,944.00 133,140.00 130,964.00 121,754.00 182,594.00 176,441.00 162,070.00 158,083.00 144,633.00 157,486.00 191,918.00 203,489.00 221,063.00 219,513.00 208,013.00 207,505.00 215,058.00 199,496.00 202,142.00 199,937.00
Common Shares Outstanding 13,339.43 12,968.55 12,846.58 12,758.85 12,609.63 12,603.27 12,509.92 12,506.56 12,502.34 12,486.66 12,371.12 12,335.41 12,331.33 12,294.03 12,127.53 11,986.13 11,953.74 11,923.11 11,815.25 11,809.02
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01
Revenues 216,300.00 131,174.00 57,933.00 -112,561.00 213,502.00 133,340.00 59,171.00 -122,248.00 217,579.00 133,503.00 64,056.00 -154,638.00 266,134.00 167,570.00 78,376.00 -94,712.00 223,656.00 136,206.00 57,533.00
Cost Of Revenue 108,292.00 65,073.00 28,770.00 -57,681.00 108,400.00 68,296.00 29,258.00 -64,883.00 118,454.00 71,563.00 34,464.00 -83,156.00 164,324.00 95,563.00 42,741.00 -51,944.00 120,662.00 75,345.00 32,050.00
Gross Profit 108,008.00 66,101.00 29,163.00 -54,880.00 105,102.00 65,044.00 29,913.00 -57,365.00 99,125.00 61,940.00 29,592.00 -71,482.00 101,810.00 72,007.00 35,635.00 -42,768.00 102,994.00 60,861.00 25,483.00
Operating Expenses 95,860.00 59,388.00 33,601.00 -12,871.00 92,607.00 58,310.00 24,309.00 -27,588.00 65,822.00 31,466.00 31,968.00 -81,718.00 121,694.00 82,496.00 40,920.00 -56,150.00 104,326.00 65,327.00 32,584.00
   Selling, General and Administrative Expenses 96,250.00 59,778.00 33,991.00 -58,862.00 100,241.00 65,944.00 31,943.00 -59,411.00 96,880.00 62,524.00 32,733.00 -75,239.00 123,548.00 79,930.00 40,920.00 -56,150.00 104,326.00 65,327.00 32,584.00
   Other Operating Expenses -390.00 -390.00 -390.00 45,991.00 -7,634.00 -7,634.00 -7,634.00 31,823.00 -31,058.00 -31,058.00 -765.00 -6,479.00 -1,854.00 2,566.00 0.00 0.00 0.00 0.00 0.00
Operating Income 12,148.00 6,713.00 -4,438.00 -42,009.00 12,495.00 6,734.00 5,604.00 -29,777.00 33,303.00 30,474.00 -2,376.00 10,236.00 -19,884.00 -10,489.00 -5,285.00 13,382.00 -1,332.00 -4,466.00 -7,101.00
Net Non-Operating Income 55,389.00 32,289.00 2,447.00 41,172.00 -4,984.00 -3,293.00 -1,646.00 14,685.00 -9,420.00 -7,427.00 -8,956.00 14,206.00 -32,328.00 -18,021.00 -9,053.00 21,220.00 -15,016.00 -12,076.00 -10,857.00
Interest Expense 2,678.00 1,705.00 856.00 -3,354.00 4,984.00 3,293.00 1,646.00 -9,019.00 9,420.00 7,427.00 3,290.00 -1,985.00 6,222.00 3,766.00 1,884.00 -3,919.00 6,842.00 3,805.00 1,878.00
EBT 67,537.00 39,002.00 -1,991.00 -837.00 7,511.00 3,441.00 3,958.00 -15,092.00 23,883.00 23,047.00 -11,332.00 24,442.00 -52,212.00 -28,510.00 -14,338.00 34,602.00 -16,348.00 -16,542.00 -17,958.00
Income Tax 2,060.00 58.00 0.00 -607.00 1,681.00 1,681.00 887.00 -13,052.00 5,368.00 5,877.00 5,285.00 -6,154.00 1,288.00 7,903.00 0.00 -3,826.00 1,823.00 3,941.00 2,643.00
Equity Method Investments Income 1,013.00 747.00 491.00 1,244.00 106.00 -173.00 -465.00 392.00 863.00 207.00 0 0 0 0 0 0 0 0 0
Net Income 9,983.00 7,257.00 -4,803.00 -37,674.00 9,298.00 4,949.00 4,380.00 -33,418.00 30,114.00 29,131.00 -381.00 18,375.00 -27,394.00 -22,158.00 -7,169.00 21,127.00 -9,997.00 -12,212.00 -11,622.00
EBIT 70,215.00 40,707.00 -1,135.00 -4,191.00 12,495.00 6,734.00 5,604.00 -24,111.00 33,303.00 30,474.00 -8,042.00 22,457.00 -45,990.00 -24,744.00 -12,454.00 30,683.00 -9,506.00 -12,737.00 -16,080.00
Deprecation and Amortization 6,489.00 4,453.00 2,208.00 5,022.00 3,066.00 2,035.00 1,013.00 -2,668.00 3,703.00 2,538.00 1,366.00 -2,138.00 5,828.00 3,086.00 1,558.00 -2,905.00 4,644.00 3,119.00 1,638.00
EBITDA 76,704.00 45,160.00 1,073.00 831.00 15,561.00 8,769.00 6,617.00 -26,779.00 37,006.00 33,012.00 -6,676.00 20,319.00 -40,162.00 -21,658.00 -10,896.00 27,778.00 -4,862.00 -9,618.00 -14,442.00
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 12,957.01 12,863.10 12,820.34 12,711.38 12,560.72 12,538.69 12,507.56 12,622.43 12,420.99 12,385.35 12,342.35 12,548.94 12,186.49 12,125.76 12,030.83 12,058.84 11,882.15 11,855.53 11,812.71
Average Shares Outstanding Diluted 13,042.33 12,950.83 12,820.34 12,484.92 12,614.96 12,606.58 12,611.90 12,627.54 12,472.88 12,470.08 12,342.35 12,548.94 12,186.49 12,125.76 12,030.83 12,058.84 11,882.15 11,855.53 11,812.71
Breakdown 2025-11-01 2025-08-02 2025-05-03 2025-02-01 2024-11-02 2024-08-03 2024-05-04 2024-02-03 2023-10-28 2023-07-29 2023-04-29 2023-01-28 2022-10-29 2022-07-30 2022-04-30 2022-01-29 2021-10-30 2021-07-31 2021-05-01
Operating Cash Flow -12,681.00 -7,615.00 -11,817.00 33,642.00 -633.00 -7,072.00 -3,878.00 29,643.00 -13,121.00 -20,160.00 5,278.00 33,989.00 -28,886.00 -19,956.00 -4,408.00 7,111.00 -4,248.00 -290.00 -2,794.00
   Operating Net Income 9,983.00 7,257.00 -4,803.00 -37,674.00 9,298.00 4,949.00 4,380.00 -33,418.00 30,114.00 29,131.00 -381.00 18,375.00 -27,394.00 -22,158.00 -7,169.00 21,127.00 -9,997.00 -12,212.00 -11,622.00
   Deprecation and Amortization 6,489.00 4,453.00 2,208.00 5,022.00 3,066.00 2,035.00 1,013.00 -2,668.00 3,703.00 2,538.00 1,366.00 -2,138.00 5,828.00 3,086.00 1,558.00 -2,905.00 4,644.00 3,119.00 1,638.00
   Deferred Income Tax 0 0 0 -244.00 -1,346.00 -1,346.00 -1,346.00 15,034.00 -5,905.00 -5,958.00 -5,285.00 -5,963.00 1,039.00 7,790.00 0 -3,757.00 1,656.00 3,872.00 2,609.00
   Share Based Compensation 554.00 401.00 233.00 1,400.00 794.00 400.00 69.00 -937.00 1,351.00 934.00 474.00 -1,573.00 1,885.00 1,349.00 735.00 -761.00 1,666.00 998.00 394.00
   Change in Working Capital 14,271.00 14,751.00 -13,505.00 -33,238.00 23,537.00 40,708.00 785.00 13,903.00 -32,040.00 -16,420.00 -11,811.00 -126,899.00 57,342.00 79,786.00 -3,970.00 -21,421.00 25,098.00 13,302.00 -95.00
   Other Operating Activities -43,978.00 -34,477.00 4,050.00 98,376.00 -35,982.00 -53,818.00 -8,779.00 37,729.00 -10,344.00 -30,385.00 20,915.00 152,187.00 -67,586.00 -89,809.00 4,438.00 14,828.00 -27,315.00 -9,369.00 4,282.00
Investing Cash Flow -4,165.00 -3,530.00 -1,424.00 654.00 -2,725.00 -1,421.00 -740.00 -78,073.00 76,080.00 76,623.00 910.00 6,550.00 -2,100.00 -2,360.00 -622.00 1,464.00 -4,124.00 -1,919.00 -476.00
   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 12,294.00 10,445.00 4,234.00 7,382.00 2,725.00 1,421.00 740.00 -77,042.00 78,445.00 77,902.00 1,140.00 4,732.00 2,100.00 2,360.00 622.00 -1,464.00 4,124.00 1,919.00 476.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -16,459.00 -13,975.00 -5,658.00 -6,728.00 -5,450.00 -2,842.00 -1,480.00 -1,031.00 -2,365.00 -1,279.00 -230.00 1,818.00 -4,200.00 -4,720.00 -1,244.00 2,928.00 -8,248.00 -3,838.00 -952.00
Financing Cash Flow 17,310.00 11,319.00 15,219.00 -34,552.00 3,087.00 8,081.00 5,003.00 42,688.00 -61,614.00 -51,308.00 -6,845.00 -40,878.00 31,094.00 22,349.00 5,246.00 -4,362.00 6,154.00 -93.00 815.00
   Net Issuance/Repayment of Debt 340,250.00 219,750.00 111,650.00 -164,300.00 325,470.00 191,270.00 87,800.00 -463,060.00 497,031.00 395,529.00 134,381.00 -342,037.00 579,077.00 371,932.00 178,080.00 -203,080.00 530,592.00 275,293.00 125,698.00
   Net Issuance/Repurchase of Equity 2,586.00 4.00 4.00 29.00 0 0 0 0 0 0 0 -1,130.00 825.00 825.00 305.00 150.00 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -325,526.00 -208,435.00 -96,435.00 129,719.00 -322,383.00 -183,189.00 -82,797.00 505,748.00 -558,645.00 -446,837.00 -141,226.00 302,289.00 -548,808.00 -350,408.00 -173,139.00 198,568.00 -524,438.00 -275,386.00 -124,883.00
Net Change in Cash 464.00 174.00 1,978.00 -256.00 -271.00 -412.00 385.00 -5,742.00 1,345.00 5,155.00 -657.00 -339.00 108.00 33.00 216.00 4,213.00 -2,218.00 -2,302.00 -2,455.00
   Cash at Beginning of Period 655.00 662.00 669.00 922.00 1,222.00 1,220.00 1,215.00 6,961.00 1,109.00 1,119.00 1,116.00 1,455.00 1,084.00 1,077.00 1,081.00 -3,117.00 3,864.00 3,868.00 3,867.00
   Cash at End of Period 1,119.00 836.00 2,647.00 666.00 951.00 808.00 1,600.00 1,219.00 2,454.00 6,274.00 459.00 1,116.00 1,192.00 1,110.00 1,297.00 1,096.00 1,646.00 1,566.00 1,412.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0