Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -2.29 -8.89 -2.48
Price to Sales 0.66 0.67 0.54
Book Value Per Common Share 13.87 18.54 19.38 23.06 20.72
Price to Book 0.76 0.61 0.49
Price to Operating Cash Flow 4.82 3.71 4.27
Price to Free Cash Flow 5.85 4.50 5.54
Enterprise Value to EBITDA 43764.47 23040924.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-03-31 2022-12-31 2022-03-31 2021-03-31
Price to Earnings -325.50 17.91 -59.61 137.50 -21.83 -34.32
Price to Sales 5.35 2.89 2.94 2.10 2.14 3.43
Book Value Per Common Share 14.54 14.57 13.68 13.87 14.32 18.03 18.54 19.09 19.38 20.25 21.85
Price to Book 1.34 0.79 0.78 0.76 0.58 0.48 0.61 0.79 0.49
Price to Operating Cash Flow 49.46 28.87 47.77 23.89 36.45 -58.19
Price to Free Cash Flow 69.06 40.44 87.45 32.03 54.70 -39.49
Enterprise Value to EBITDA 113113.71 35427.09 167859.85 37549.98 134998.27 264473.24

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -14.84
Revenue YoY -4.84 22.19 177.39 14.24
EBITDA YoY 63330.00 -99.73 -2.33
Net Profit YoY -17.47
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-03-31 2022-12-31 2022-03-31 2021-03-31
Earning YoY -84.14
Revenue YoY -7.82 9.28 -6.69 -3.36 -6.93 238.71 13.14
EBITDA YoY -46.58 406.45 -70.66 240.15 13.87 2.73 64.92
Net Profit YoY 225.71

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 2.18 1.57 1.94 7.76 4.14
Quick Ratio 0.65 0.64 0.68 1.84 1.50
Current Ratio 0.89 0.93 0.93 2.10 1.99
Debt to Equity 1.99 1.64 1.75 1.57 1.75
Long-Term Debt to Equity 1.54 1.31 1.44 1.31 1.50
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-03-31 2022-12-31 2022-03-31 2021-03-31
Cash Per Common Share 1.73 1.97 1.59 2.18 1.36 1.24 1.57 1.09 1.55 7.04 4.06
Quick Ratio 0.77 0.79 0.56 0.65 0.57 0.55 0.64 0.58 0.68 1.85 1.43
Current Ratio 1.07 1.04 0.84 0.89 0.80 0.82 0.93 0.84 0.93 2.01 1.87
Debt to Equity 1.69 1.72 1.89 1.99 1.94 1.65 1.64 1.73 1.75 1.49 1.67
Long-Term Debt to Equity 1.37 1.37 1.46 1.54 1.51 1.27 1.31 1.39 1.44 1.23 1.42

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -10.82 -2.55 -5.50 2.92 3.58
ROE -32.37 -6.73 -15.15 7.51 9.84
Gross Margin 39.98 39.69 38.74 62.10 63.83
Operating Margin -23.83 -3.97 -21.24 16.95 22.27
EBITDA Margin -5.94 15.35 0.03 29.92 35.00
Net Profit Margin -28.77 -7.57 -21.80 8.25 11.42
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-03-31 2022-12-31 2022-03-31 2021-03-31
ROA -0.15 1.55 -0.45 0.13 -0.81 -0.82 1.35 0.42
ROE -0.40 4.23 -1.29 0.37 -2.13 -2.23 3.36 1.11
Gross Margin 49.54 39.19 42.86 46.16 39.16 37.52 60.87 65.29
Operating Margin 6.60 29.73 0.38 3.28 -3.05 -6.23 26.24 16.48
EBITDA Margin 47.29 81.60 17.61 55.99 15.91 13.00 42.86 29.41
Net Profit Margin -1.64 16.10 -5.05 1.40 -9.70 -9.99 14.43 5.01

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield 0.00 0.00 0.00
Dividend Payout Ratio -1.71 -9.63 -4.07 24.95 20.84
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-03-31 2022-12-31 2022-03-31 2021-03-31
Dividend Yield 0.00 0.00 0.00
Dividend Payout Ratio -34.66 -13.46 -22.17 49.12 130.71

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 104,560,000.00 122,757,000.00 134,001,000.00 34,427,000.00 34,087,000.00
   Current Assets 14,078,000.00 14,218,000.00 13,999,000.00 7,264,000.00 6,130,000.00
      Cash and Short-Term Investments 5,353,000.00 3,833,000.00 3,759,000.00 3,905,000.00 2,091,000.00
            Cash and Cash Equivalents 5,312,000.00 3,780,000.00 3,731,000.00 3,905,000.00 2,091,000.00
            Short-Term Investments 41,000.00 53,000.00 28,000.00 0 0
      Net Receivables 4,947,000.00 6,047,000.00 6,380,000.00 2,446,000.00 2,537,000.00
      Inventory 0 0 0 0 0
      Other Current Assets 3,778,000.00 4,338,000.00 3,860,000.00 913,000.00 1,502,000.00
   Non-Current Assets 90,482,000.00 108,539,000.00 120,002,000.00 27,163,000.00 27,957,000.00
      Property, Plant, Equipment Net 8,460,000.00 9,031,000.00 8,490,000.00 1,871,000.00 1,781,000.00
      Goodwill 25,667,000.00 34,969,000.00 34,438,000.00 12,912,000.00 13,070,000.00
      Intangible Assets 32,299,000.00 38,285,000.00 44,982,000.00 6,317,000.00 7,640,000.00
      Long-Term Investments 721,000.00 996,000.00 1,062,000.00 543,000.00 507,000.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 23,335,000.00 25,258,000.00 31,030,000.00 5,520,000.00 4,959,000.00
Liabilities 69,622,000.00 76,285,000.00 85,334,000.00 21,031,000.00 21,704,000.00
   Current Liabilities 15,810,000.00 15,332,000.00 15,017,000.00 3,459,000.00 3,082,000.00
      Payables and Expenses 11,493,000.00 11,628,000.00 12,958,000.00 2,642,000.00 2,190,000.00
            Account Payables 1,055,000.00 1,260,000.00 1,454,000.00 412,000.00 397,000.00
            Current Accrued Liabilities 10,438,000.00 10,368,000.00 11,504,000.00 2,230,000.00 1,793,000.00
      Short-Term Debt 2,748,000.00 1,780,000.00 365,000.00 339,000.00 335,000.00
      Other Current Liabilities 1,569,000.00 1,924,000.00 1,694,000.00 478,000.00 557,000.00
   Non-Current Liabilities 53,812,000.00 60,953,000.00 70,317,000.00 17,572,000.00 18,622,000.00
      Long-Term Debt 36,757,000.00 41,889,000.00 48,634,000.00 14,420,000.00 15,069,000.00
      Other Non-Current Liabilities 17,055,000.00 19,064,000.00 21,683,000.00 3,152,000.00 3,553,000.00
Equity 34,938,000.00 46,472,000.00 48,667,000.00 13,396,000.00 12,383,000.00
   Shareholders Equity 34,037,000.00 45,226,000.00 47,095,000.00 11,599,000.00 10,464,000.00
      Capital Stock 27,000.00 27,000.00 27,000.00 0 2,000.00
      Share Premium 55,560,000.00 55,112,000.00 54,630,000.00 11,086,000.00 10,809,000.00
      Retained Earnings -12,239,000.00 -928,000.00 2,205,000.00 9,580,000.00 8,543,000.00
      Treasury Shares -8,244,000.00 -8,244,000.00 -8,244,000.00 -8,244,000.00 -8,244,000.00
      Accumulated Other Comprehensive Income -1,067,000.00 -741,000.00 -1,523,000.00 -830,000.00 -651,000.00
   Minority Interest 792,000.00 1,081,000.00 1,254,000.00 1,434,000.00 1,536,000.00
Investments 1,115,000.00 1,487,000.00 1,588,000.00 543,000.00 507,000.00
Debt 39,505,000.00 43,669,000.00 48,999,000.00 14,759,000.00 15,404,000.00
Net Debt 34,152,000.00 39,836,000.00 45,240,000.00 10,854,000.00 13,313,000.00
Common Shares Outstanding 2,454,000.00 2,439,000.00 2,430,000.00 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 39,321,000.00 41,321,000.00 33,817,000.00 12,191,000.00 10,671,000.00
Cost Of Revenue 23,602,000.00 24,919,000.00 20,718,000.00 4,620,000.00 3,860,000.00
Gross Profit 15,719,000.00 16,402,000.00 13,099,000.00 7,571,000.00 6,811,000.00
Operating Expenses 25,751,000.00 17,950,000.00 20,469,000.00 5,559,000.00 4,296,000.00
   Selling, General and Administrative Expenses 9,296,000.00 9,696,000.00 9,678,000.00 4,016,000.00 2,722,000.00
   Other Operating Expenses 16,455,000.00 8,254,000.00 10,791,000.00 1,543,000.00 1,574,000.00
Operating Income -10,032,000.00 -1,548,000.00 -7,370,000.00 2,012,000.00 2,515,000.00
Net Non-Operating Income -1,356,000.00 -2,315,000.00 -1,590,000.00 -579,000.00 -787,000.00
Interest Expense 2,017,000.00 2,221,000.00 1,777,000.00 633,000.00 648,000.00
EBT -11,388,000.00 -3,863,000.00 -8,960,000.00 1,433,000.00 1,728,000.00
Income Tax 94,000.00 784,000.00 1,663,000.00 236,000.00 373,000.00
Equity Method Investments Income -97,000.00 -7,000.00 -160,000.00 -18,000.00 -105,000.00
Net Income Including Non-Controlling Interests -11,482,000.00 -3,079,000.00 -7,297,000.00 1,197,000.00 1,355,000.00
Net Income Non-Controlling Interests 171,000.00 -47,000.00 -74,000.00 -191,000.00 -136,000.00
Net Income -11,311,000.00 -3,126,000.00 -7,371,000.00 1,006,000.00 1,219,000.00
EBIT -9,371,000.00 -1,642,000.00 -7,183,000.00 2,066,000.00 2,376,000.00
Deprecation and Amortization 7,037,000.00 7,985,000.00 7,193,000.00 1,582,000.00 1,359,000.00
EBITDA -2,334,000.00 6,343,000.00 10,000.00 3,648,000.00 3,735,000.00
EPS -0.00 -0.00 -0.00 0.03 0.04
Diluted EPS -0.00 -0.00 -0.00 0.03 0.04
Average Shares Outstanding Basic 2,450,000.00 2,436,000.00 1,940,000.00 503,000.00 505,000.00
Average Shares Outstanding Diluted 2,450,000.00 2,436,000.00 1,940,000.00 664,000.00 672,000.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 5,375,000.00 7,477,000.00 4,304,000.00 2,798,000.00 2,739,000.00
   Operating Net Income -11,482,000.00 -3,079,000.00 -7,297,000.00 1,197,000.00 1,355,000.00
   Deprecation and Amortization 7,037,000.00 7,985,000.00 7,193,000.00 1,582,000.00 1,359,000.00
   Deferred Income Tax -1,732,000.00 -2,344,000.00 -2,842,000.00 -511,000.00 -186,000.00
   Share Based Compensation 557,000.00 500,000.00 412,000.00 178,000.00 110,000.00
   Change in Working Capital -789,000.00 4,000.00 1,399,000.00 -414,000.00 -337,000.00
   Other Operating Activities 11,784,000.00 4,411,000.00 5,439,000.00 766,000.00 438,000.00
Investing Cash Flow -349,000.00 -1,259,000.00 3,524,000.00 -56,000.00 -703,000.00
   Capital Expenditure -948,000.00 -1,316,000.00 -987,000.00 -373,000.00 -402,000.00
   Net Purchase/Sale of PPE -948,000.00 -1,316,000.00 -987,000.00 -373,000.00 -402,000.00
   Net Purchase/Sale of Investments Net -78,000.00 -14,000.00 -159,000.00 -91,000.00 -81,000.00
   Net Purchase/Sale of Business 541,000.00 -50,000.00 3,918,000.00 494,000.00 -220,000.00
   Other Investing Activities 1,084,000.00 1,437,000.00 1,739,000.00 287,000.00 402,000.00
Financing Cash Flow -3,749,000.00 -5,837,000.00 -7,742,000.00 -853,000.00 -1,549,000.00
   Net Issuance/Repayment of Debt -3,426,000.00 -1,371,000.00 -1,317,000.00 -574,000.00 -214,000.00
   Net Issuance/Repurchase of Equity 0 0 0 0 -969,000.00
   Dividends Paid -193,000.00 -301,000.00 -300,000.00 -251,000.00 -254,000.00
   Other Financing Activities -130,000.00 -4,165,000.00 -6,125,000.00 -28,000.00 -112,000.00
Net Change in Cash 1,097,000.00 389,000.00 25,000.00 1,783,000.00 570,000.00
   Cash at Beginning of Period 4,319,000.00 3,930,000.00 3,905,000.00 2,122,000.00 1,552,000.00
   Cash at End of Period 5,416,000.00 4,319,000.00 3,930,000.00 3,905,000.00 2,122,000.00
Free Cash Flow 4,427,000.00 6,161,000.00 3,317,000.00 2,425,000.00 2,337,000.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-03-31 2022-12-31 2022-03-31 2021-12-31 2021-03-31 2020-12-31
Assets 100,519,000.00 101,727,000.00 101,679,000.00 104,560,000.00 106,333,000.00 119,819,000.00 122,757,000.00 130,584,000.00 134,001,000.00 33,799,000.00 34,427,000.00 33,625,000.00 34,087,000.00
   Current Assets 13,062,000.00 13,611,000.00 12,782,000.00 14,078,000.00 12,505,000.00 13,902,000.00 14,218,000.00 13,727,000.00 13,999,000.00 7,173,000.00 7,264,000.00 5,865,000.00 6,130,000.00
      Cash and Short-Term Investments 4,294,000.00 4,888,000.00 3,910,000.00 5,353,000.00 3,336,000.00 3,025,000.00 3,833,000.00 2,647,000.00 3,759,000.00 4,162,000.00 3,905,000.00 2,008,000.00 2,091,000.00
            Cash and Cash Equivalents 4,294,000.00 4,888,000.00 3,868,000.00 5,312,000.00 3,336,000.00 2,976,000.00 3,780,000.00 2,594,000.00 3,731,000.00 4,162,000.00 3,905,000.00 2,008,000.00 2,091,000.00
            Short-Term Investments 0 0 42,000.00 41,000.00 0 49,000.00 53,000.00 53,000.00 28,000.00 0 0 0 0
      Net Receivables 5,128,000.00 5,383,000.00 4,664,000.00 4,947,000.00 5,534,000.00 6,303,000.00 6,047,000.00 6,833,000.00 6,380,000.00 2,426,000.00 2,446,000.00 2,476,000.00 2,537,000.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 3,640,000.00 3,340,000.00 4,208,000.00 3,778,000.00 3,635,000.00 4,574,000.00 4,338,000.00 4,247,000.00 3,860,000.00 585,000.00 913,000.00 1,381,000.00 1,502,000.00
   Non-Current Assets 87,457,000.00 88,116,000.00 88,897,000.00 90,482,000.00 93,828,000.00 105,917,000.00 108,539,000.00 116,857,000.00 120,002,000.00 26,626,000.00 27,163,000.00 27,760,000.00 27,957,000.00
      Property, Plant, Equipment Net 6,517,000.00 6,413,000.00 6,211,000.00 8,460,000.00 6,158,000.00 5,937,000.00 9,031,000.00 5,325,000.00 8,490,000.00 1,328,000.00 1,871,000.00 1,189,000.00 1,781,000.00
      Goodwill 25,920,000.00 25,939,000.00 25,746,000.00 25,667,000.00 25,869,000.00 34,891,000.00 34,969,000.00 34,658,000.00 34,438,000.00 12,872,000.00 12,912,000.00 12,973,000.00 13,070,000.00
      Intangible Assets 47,893,000.00 48,723,000.00 31,033,000.00 32,299,000.00 53,806,000.00 36,648,000.00 38,285,000.00 43,239,000.00 44,982,000.00 5,873,000.00 6,317,000.00 7,323,000.00 7,640,000.00
      Long-Term Investments 0 0 714,000.00 721,000.00 0 967,000.00 996,000.00 1,024,000.00 1,062,000.00 0 543,000.00 0 507,000.00
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 7,127,000.00 7,041,000.00 25,193,000.00 23,335,000.00 7,995,000.00 27,474,000.00 25,258,000.00 32,611,000.00 31,030,000.00 6,553,000.00 5,520,000.00 6,275,000.00 4,959,000.00
Liabilities 63,214,000.00 64,381,000.00 66,508,000.00 69,622,000.00 70,159,000.00 74,525,000.00 76,285,000.00 82,742,000.00 85,334,000.00 20,237,000.00 21,031,000.00 21,050,000.00 21,704,000.00
   Current Liabilities 12,163,000.00 13,040,000.00 15,286,000.00 15,810,000.00 15,695,000.00 16,956,000.00 15,332,000.00 16,380,000.00 15,017,000.00 3,562,000.00 3,459,000.00 3,142,000.00 3,082,000.00
      Payables and Expenses 10,375,000.00 11,292,000.00 10,907,000.00 11,493,000.00 11,122,000.00 11,533,000.00 11,628,000.00 11,281,000.00 12,958,000.00 2,487,000.00 2,642,000.00 0 2,190,000.00
            Account Payables 1,083,000.00 1,074,000.00 1,008,000.00 1,055,000.00 1,120,000.00 1,245,000.00 1,260,000.00 1,123,000.00 1,454,000.00 521,000.00 412,000.00 0 397,000.00
            Current Accrued Liabilities 9,292,000.00 10,218,000.00 9,899,000.00 10,438,000.00 10,002,000.00 10,288,000.00 10,368,000.00 10,158,000.00 11,504,000.00 1,966,000.00 2,230,000.00 0 1,793,000.00
      Short-Term Debt 139,000.00 221,000.00 2,779,000.00 2,748,000.00 3,043,000.00 3,430,000.00 1,780,000.00 3,496,000.00 365,000.00 794,000.00 339,000.00 351,000.00 335,000.00
      Other Current Liabilities 1,649,000.00 1,527,000.00 1,600,000.00 1,569,000.00 1,530,000.00 1,993,000.00 1,924,000.00 1,603,000.00 1,694,000.00 281,000.00 478,000.00 2,791,000.00 557,000.00
   Non-Current Liabilities 51,051,000.00 51,341,000.00 51,222,000.00 53,812,000.00 54,464,000.00 57,569,000.00 60,953,000.00 66,362,000.00 70,317,000.00 16,675,000.00 17,572,000.00 17,908,000.00 18,622,000.00
      Long-Term Debt 33,382,000.00 34,411,000.00 34,647,000.00 36,757,000.00 37,166,000.00 39,148,000.00 41,889,000.00 45,434,000.00 48,634,000.00 13,605,000.00 14,420,000.00 14,675,000.00 15,069,000.00
      Other Non-Current Liabilities 17,669,000.00 16,930,000.00 16,575,000.00 17,055,000.00 17,298,000.00 18,421,000.00 19,064,000.00 20,928,000.00 21,683,000.00 3,070,000.00 3,152,000.00 3,233,000.00 3,553,000.00
Equity 37,305,000.00 37,346,000.00 35,171,000.00 34,938,000.00 36,174,000.00 45,294,000.00 46,472,000.00 47,842,000.00 48,667,000.00 13,562,000.00 13,396,000.00 12,575,000.00 12,383,000.00
   Shareholders Equity 36,018,000.00 36,049,000.00 33,836,000.00 34,037,000.00 35,100,000.00 44,151,000.00 45,226,000.00 46,496,000.00 47,095,000.00 11,969,000.00 11,599,000.00 10,815,000.00 10,464,000.00
      Capital Stock 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 0 0 0 2,000.00
      Share Premium 55,926,000.00 55,749,000.00 55,585,000.00 55,560,000.00 55,463,000.00 55,175,000.00 55,112,000.00 54,685,000.00 54,630,000.00 11,120,000.00 11,086,000.00 10,951,000.00 10,809,000.00
      Retained Earnings -11,260,000.00 -11,112,000.00 -12,692,000.00 -12,239,000.00 -11,745,000.00 -1,894,000.00 -928,000.00 1,133,000.00 2,205,000.00 10,033,000.00 9,580,000.00 8,682,000.00 8,543,000.00
      Treasury Shares 8,244,000.00 8,244,000.00 -8,244,000.00 -8,244,000.00 8,244,000.00 -8,244,000.00 -8,244,000.00 -8,244,000.00 -8,244,000.00 -8,244,000.00 -8,244,000.00 -8,244,000.00 -8,244,000.00
      Accumulated Other Comprehensive Income -431,000.00 -371,000.00 -840,000.00 -1,067,000.00 -401,000.00 -913,000.00 -741,000.00 -1,105,000.00 -1,523,000.00 -947,000.00 -830,000.00 -581,000.00 -651,000.00
   Minority Interest 1,287,000.00 1,297,000.00 1,312,000.00 792,000.00 1,074,000.00 964,000.00 1,081,000.00 1,037,000.00 1,254,000.00 1,258,000.00 1,434,000.00 1,404,000.00 1,536,000.00
Investments 0 0 1,100,000.00 1,115,000.00 0 1,444,000.00 1,487,000.00 1,526,000.00 1,588,000.00 1,129,000.00 543,000.00 1,150,000.00 507,000.00
Debt 33,521,000.00 34,632,000.00 37,426,000.00 39,505,000.00 40,209,000.00 42,578,000.00 43,669,000.00 48,930,000.00 48,999,000.00 14,399,000.00 14,759,000.00 15,026,000.00 15,404,000.00
Net Debt 29,227,000.00 29,744,000.00 33,516,000.00 34,152,000.00 36,873,000.00 39,553,000.00 39,836,000.00 46,283,000.00 45,240,000.00 10,237,000.00 10,854,000.00 13,018,000.00 13,313,000.00
Common Shares Outstanding 2,477,000.00 2,475,000.00 2,473,000.00 2,454,000.00 2,451,908.35 2,449,000.00 2,439,000.00 2,436,000.00 2,430,000.00 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenues 9,045,000.00 9,812,000.00 8,979,000.00 9,623,000.00 9,958,000.00 10,700,000.00 3,159,000.00 2,792,000.00
Cost Of Revenue 4,564,000.00 5,967,000.00 5,131,000.00 5,181,000.00 6,058,000.00 6,685,000.00 1,236,000.00 969,000.00
Interest Income 47,000.00 59,000.00 0 49,000.00 0 0 0 0
Interest Expense 570,000.00 463,000.00 468,000.00 494,000.00 515,000.00 571,000.00 153,000.00 163,000.00
Non-Interest Expense 2,361,000.00 2,477,000.00 0 2,385,000.00 0 0 0 0
Gross Profit 4,481,000.00 3,845,000.00 3,848,000.00 4,442,000.00 3,900,000.00 4,015,000.00 1,923,000.00 1,823,000.00
Operating Expenses 3,736,000.00 3,924,000.00 3,885,000.00 4,147,000.00 4,167,000.00 4,572,000.00 1,570,000.00 1,427,000.00
   Selling, General and Administrative Expenses 2,361,000.00 2,477,000.00 2,194,000.00 2,385,000.00 2,232,000.00 2,388,000.00 1,040,000.00 1,051,000.00
   Other Operating Expenses 0 0 1,691,000.00 0 1,935,000.00 2,184,000.00 530,000.00 376,000.00
Operating Income 745,000.00 -79,000.00 -37,000.00 295,000.00 -267,000.00 -557,000.00 353,000.00 396,000.00
Net Non-Operating Income -10,000.00 8,000.00 -397,000.00 3,000.00 -552,000.00 -681,000.00 323,000.00 -99,000.00
EBT 27,000.00 2,454,000.00 -434,000.00 -178,000.00 -819,000.00 -1,238,000.00 676,000.00 297,000.00
Income Tax 170,000.00 866,000.00 15,000.00 -319,000.00 136,000.00 178,000.00 201,000.00 106,000.00
Equity Method Investments Income 0 0 -7,000.00 0 -48,000.00 -37,000.00 -14,000.00 -4,000.00
Net Income Including Non-Controlling Interests -143,000.00 1,588,000.00 -449,000.00 141,000.00 -955,000.00 -1,060,000.00 475,000.00 191,000.00
Net Income Non-Controlling Interests -5,000.00 -8,000.00 -4,000.00 -6,000.00 -11,000.00 -9,000.00 -19,000.00 -51,000.00
Net Income -148,000.00 1,580,000.00 -453,000.00 135,000.00 -966,000.00 -1,069,000.00 456,000.00 140,000.00
EBIT 597,000.00 2,917,000.00 34,000.00 316,000.00 -304,000.00 -667,000.00 829,000.00 460,000.00
Deprecation and Amortization 3,680,000.00 5,090,000.00 1,547,000.00 5,072,000.00 1,888,000.00 2,058,000.00 525,000.00 361,000.00
EBITDA 4,277,000.00 8,007,000.00 1,581,000.00 5,388,000.00 1,584,000.00 1,391,000.00 1,354,000.00 821,000.00
EPS -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
Average Shares Outstanding Basic 2,479,000.00 2,477,000.00 2,462,000.00 2,453,000.00 2,443,000.00 2,432,000.00 591,000.00 495,000.00
Average Shares Outstanding Diluted 2,479,000.00 2,499,000.00 2,462,000.00 2,470,000.00 2,443,000.00 2,432,000.00 665,000.00 667,000.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Cash Flow 979,000.00 983,000.00 553,000.00 847,000.00 585,000.00 -631,000.00 323,000.00 269,000.00
   Operating Net Income -143,000.00 1,588,000.00 -449,000.00 141,000.00 -955,000.00 -1,060,000.00 475,000.00 191,000.00
   Deprecation and Amortization 3,680,000.00 5,090,000.00 1,547,000.00 5,072,000.00 1,888,000.00 2,058,000.00 525,000.00 361,000.00
   Deferred Income Tax 199,000.00 -159,000.00 -312,000.00 -462,000.00 -399,000.00 -669,000.00 0 0
   Share Based Compensation 242,000.00 175,000.00 123,000.00 159,000.00 101,000.00 111,000.00 60,000.00 64,000.00
   Change in Working Capital -3,015,000.00 -2,744,000.00 -1,050,000.00 -3,943,000.00 -817,000.00 -1,393,000.00 -252,000.00 -192,000.00
   Other Operating Activities 16,000.00 -2,967,000.00 694,000.00 -120,000.00 767,000.00 322,000.00 -485,000.00 -155,000.00
Investing Cash Flow -330,000.00 -236,000.00 -195,000.00 -218,000.00 -207,000.00 -257,000.00 529,000.00 156,000.00
   Capital Expenditure 0 0 -251,000.00 0 -195,000.00 -299,000.00 -85,000.00 -90,000.00
   Net Purchase/Sale of PPE -278,000.00 -281,000.00 -251,000.00 -215,000.00 -195,000.00 -299,000.00 -85,000.00 -90,000.00
   Net Purchase/Sale of Investments Net 0 43,000.00 -21,000.00 0 -12,000.00 22,000.00 -25,000.00 -28,000.00
   Net Purchase/Sale of Business -71,000.00 -12,000.00 77,000.00 -36,000.00 0 0 0 274,000.00
   Other Investing Activities 19,000.00 14,000.00 251,000.00 33,000.00 195,000.00 319,000.00 724,000.00 90,000.00
Financing Cash Flow -1,237,000.00 9,000.00 -1,895,000.00 -875,000.00 -1,237,000.00 -432,000.00 -587,000.00 -469,000.00
   Net Issuance/Repayment of Debt -1,257,000.00 65,000.00 -2,165,000.00 -847,000.00 -1,047,000.00 -107,000.00 -327,000.00 -339,000.00
   Net Issuance/Repurchase of Equity 0 0 601,000.00 0 0 0 0 0
   Dividends Paid 0 0 -157,000.00 0 -130,000.00 -237,000.00 -224,000.00 -183,000.00
   Other Financing Activities 20,000.00 -56,000.00 -174,000.00 -28,000.00 -60,000.00 -88,000.00 -36,000.00 53,000.00
Net Change in Cash -588,000.00 756,000.00 -1,442,000.00 -246,000.00 -933,000.00 -1,291,000.00 260,000.00 -114,000.00
   Cash at Beginning of Period 4,891,000.00 3,974,000.00 5,416,000.00 3,617,000.00 4,319,000.00 3,930,000.00 3,905,000.00 2,122,000.00
   Cash at End of Period 4,298,000.00 4,891,000.00 3,974,000.00 3,490,000.00 3,386,000.00 2,639,000.00 4,165,000.00 2,008,000.00
Free Cash Flow 701,000.00 702,000.00 302,000.00 632,000.00 390,000.00 -930,000.00 238,000.00 179,000.00