Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -2.79 -3.50 -1.83 -3.94
Price to Sales 63.75 67.63 33.18 85.24
Book Value Per Common Share 1.55 1.89 2.97 3.95
Price to Book 1.69 2.22 0.71 2.08
Price to Operating Cash Flow -3.99 -5.98 -2.35 -6.72
Price to Free Cash Flow
Enterprise Value to EBITDA
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
Price to Earnings -4.68 -5.71 -11.95 -5.62 -7.00 -25.82 -1.39 -2.14 -6.73 -3.33 -5.19 -25.55 -5.38
Price to Sales 186.50 182.27 264.21 107.30 150.98 631.11 22.53 30.04 125.90 67.75 165.17 926.37 126.41
Book Value Per Common Share 1.59 1.38 1.60 1.55 1.76 1.95 2.12 1.89 2.11 2.33 2.75 2.97 3.15 3.41 3.67 3.95 4.19 -11.36
Price to Book 1.91 1.87 1.57 1.69 2.17 1.58 2.67 2.22 0.62 0.65 0.64 0.71 0.99 0.97 2.30 2.08 2.77
Price to Operating Cash Flow -6.30 -8.37 -14.30 -7.49 -9.42 -31.61 -2.44 -3.54 -7.96 -4.52 -6.87 -35.98 -9.67
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY -20.71 -0.50 20.18
EBITDA YoY
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
Earning YoY
Revenue YoY 21.33 50.30 78.46 141.43 16.05 265.33 130.09 122.34 -75.41 85.93
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.37 0.79 0.66 5.08
Quick Ratio 2.52 2.03 7.50
Current Ratio 4.67 4.08 6.17 8.07
Debt to Equity 0.19 0.23 0.17 0.16
Long-Term Debt to Equity 0.03 0.07 0.06 0.07
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
Cash Per Common Share 1.15 0.30 0.38 0.36 0.35 0.40 0.59 0.78 0.76 0.67 0.12 0.65 2.00 2.28 2.50 2.73 7.72 5.74
Quick Ratio 5.17 1.24 1.77 1.49 1.69 2.33 2.52 2.52 2.52 0.47 2.03 6.05 6.51 5.40 7.50 9.26 3.36
Current Ratio 5.89 4.39 5.72 4.67 5.63 6.49 7.19 4.08 4.82 5.81 6.08 6.17 6.71 7.19 6.11 8.07 9.94 3.78
Debt to Equity 0.16 0.21 0.17 0.19 0.17 0.15 0.14 0.23 0.20 0.18 0.16 0.17 0.16 0.16 0.16 0.16 0.16 5.93
Long-Term Debt to Equity 0.02 0.03 0.03 0.03 0.04 0.04 0.04 0.07 0.06 0.06 0.06 0.06 0.06 0.06 0.04 0.07 0.08 5.12

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -48.27 -50.88 -32.68 -23.69
ROE -57.56 -62.76 -38.23 -27.58
Gross Margin
Operating Margin -2260.06 -1914.24 -1816.48 -2225.58
EBITDA Margin -1586.90 -1622.70 -1577.66 -2086.43
Net Profit Margin -2274.06 -1933.65 -1825.37 -2111.25
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
ROA -34.95 -27.12 -11.33 -31.51 -18.29 -7.99 -36.82 -25.59 -7.90 -25.17 -15.88 -7.46 -16.88 -20.29
ROE -40.71 -32.83 -13.25 -36.82 -21.10 -9.15 -44.30 -30.19 -9.20 -29.16 -18.40 -8.66 -19.53 -140.54
Gross Margin
Operating Margin -3963.26 -3197.12 -2228.24 -1902.77 -2139.62 -2426.17 -1601.54 -1389.82 -1814.58 -2021.69 -3153.05 -3501.59 -2413.18 -3115.02
EBITDA Margin -3040.28 -2434.59 -1647.84 -1563.76 -1740.96 -1975.50 -1363.81 -1203.28 -1472.89 -1796.13 -2820.98 -3146.76 -2296.22 -3021.38
Net Profit Margin -3982.37 -3211.91 -2234.61 -1915.82 -2155.21 -2447.10 -1617.49 -1402.65 -1840.43 -2038.97 -3194.62 -3601.22 -2276.10 -2912.34

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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 213,608.00 217,298.00 321,008.00 426,195.00
   Current Assets 133,831.00 120,578.00 186,863.00 273,079.00
      Cash and Short-Term Investments 41,213.00 72,362.00 59,955.00 252,569.00
            Cash and Cash Equivalents 41,213.00 72,362.00 59,955.00 252,569.00
            Short-Term Investments 0 0 0 0
      Net Receivables 0 2,189.00 1,550.00 1,425.00
      Inventory 0 0 0 0
      Other Current Assets 92,618.00 46,027.00 125,358.00 19,085.00
   Non-Current Assets 79,777.00 96,720.00 134,145.00 153,116.00
      Property, Plant, Equipment Net 33,135.00 45,818.00 58,042.00 58,652.00
      Goodwill 0 0 21,335.00 21,335.00
      Intangible Assets 44,883.00 48,253.00 51,622.00 54,992.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 1,759.00 2,649.00 3,146.00 18,137.00
Liabilities 34,475.00 41,122.00 46,594.00 60,088.00
   Current Liabilities 28,656.00 29,558.00 30,270.00 33,859.00
      Payables and Expenses 10,371.00 20,806.00 22,893.00 25,819.00
            Account Payables 3,529.00 1,503.00 2,412.00 8,385.00
            Current Accrued Liabilities 6,842.00 19,303.00 20,481.00 17,434.00
      Short-Term Debt 4,419.00 5,578.00 6,932.00 6,687.00
      Other Current Liabilities 13,866.00 3,174.00 445.00 1,353.00
   Non-Current Liabilities 5,819.00 11,564.00 16,324.00 26,229.00
      Long-Term Debt 5,686.00 10,379.00 16,051.00 13,324.00
      Other Non-Current Liabilities 133.00 1,185.00 273.00 12,905.00
Equity 179,133.00 176,176.00 274,414.00 366,107.00
   Shareholders Equity 179,133.00 176,176.00 274,414.00 366,107.00
      Capital Stock 12.00 9.00 9.00 9.00
      Share Premium 688,726.00 582,699.00 570,454.00 557,136.00
      Retained Earnings -509,601.00 -406,495.00 -295,929.00 -191,025.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -4.00 -37.00 -120.00 -13.00
   Minority Interest 0 0 0 0
Debt 10,105.00 15,957.00 22,983.00 20,011.00
Common Shares Outstanding 115,362.26 93,087.68 92,411.10 92,648.04
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 4,534.00 5,718.00 5,747.00 4,782.00
Operating Expenses 113,422.00 121,233.00 112,497.00 80,020.00
   Selling, General and Administrative Expenses 36,174.00 37,832.00 40,552.00 28,780.00
   Research and Development Expenses 89,539.00 48,067.00 58,908.00 44,586.00
   Other Operating Expenses -12,291.00 35,334.00 13,037.00 6,654.00
Operating Income -108,888.00 -115,515.00 -106,750.00 -75,238.00
Net Non-Operating Income 5,852.00 5,049.00 1,385.00 -34,621.00
Interest Expense 565.00 1,010.00 972.00 3,432.00
EBT -103,036.00 -110,466.00 -105,365.00 -109,859.00
Income Tax 70.00 100.00 461.00 8,899.00
Net Income -103,106.00 -110,566.00 -104,904.00 -100,960.00
EBIT -102,471.00 -109,456.00 -104,393.00 -106,427.00
Deprecation and Amortization 30,521.00 16,670.00 13,725.00 6,654.00
EBITDA -71,950.00 -92,786.00 -90,668.00 -99,773.00
EPS -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 110,239.87 92,028.02 90,845.63 49,685.19
Average Shares Outstanding Diluted 110,239.87 92,028.02 90,845.63 49,685.19
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -72,402.00 -64,636.00 -81,339.00 -60,598.00
   Operating Net Income -103,106.00 -110,566.00 -104,904.00 -100,960.00
   Deprecation and Amortization 30,521.00 16,670.00 13,725.00 6,654.00
   Deferred Income Tax -65.00 -52.00 -505.00 -8,901.00
   Share Based Compensation 19,452.00 11,416.00 12,540.00 10,608.00
   Change in Working Capital -2,980.00 1,019.00 -5,394.00 8,158.00
   Other Operating Activities -16,224.00 16,877.00 3,199.00 23,843.00
Investing Cash Flow -41,577.00 81,944.00 -126,982.00 -67,377.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,343.00 1,114.00 16,308.00 38,047.00
   Net Purchase/Sale of Investments Net 330,112.00 377,244.00 113,590.00 1,200.00
   Net Purchase/Sale of Business 0 0 8,000.00 28,130.00
   Other Investing Activities -373,032.00 -296,414.00 -264,880.00 -134,754.00
Financing Cash Flow 82,526.00 -4,483.00 5,237.00 336,193.00
   Net Issuance/Repayment of Debt 4,031.00 5,345.00 7,450.00 129,147.00
   Net Issuance/Repurchase of Equity 86,557.00 862.00 656.00 210,396.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -8,062.00 -10,690.00 -2,869.00 -3,350.00
Net Change in Cash -31,453.00 12,825.00 -203,084.00 208,218.00
   Cash at Beginning of Period 89,667.00 76,842.00 279,926.00 71,708.00
   Cash at End of Period 58,214.00 89,667.00 76,842.00 279,926.00
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
Assets 244,992.00 209,892.00 232,447.00 213,608.00 235,231.00 255,529.00 274,898.00 217,298.00 236,344.00 254,153.00 295,808.00 321,008.00 339,387.00 366,315.00 395,460.00 426,195.00 449,119.00 257,070.00
   Current Assets 174,994.00 137,404.00 155,978.00 133,831.00 150,144.00 165,186.00 181,798.00 120,578.00 134,713.00 148,037.00 165,317.00 186,863.00 201,381.00 227,888.00 255,961.00 273,079.00 300,665.00 112,391.00
      Cash and Short-Term Investments 152,475.00 38,024.00 46,995.00 41,213.00 38,195.00 42,936.00 58,831.00 72,362.00 69,733.00 61,048.00 11,409.00 59,955.00 181,312.00 206,021.00 226,004.00 252,569.00 279,262.00 99,450.00
            Cash and Cash Equivalents 9,476.00 38,024.00 46,995.00 41,213.00 38,195.00 42,936.00 58,831.00 72,362.00 69,733.00 61,048.00 11,409.00 59,955.00 107,324.00 206,021.00 226,004.00 252,569.00 279,262.00 99,450.00
            Short-Term Investments 142,999.00 0 0 0 0 0 0 0 0 0 0 0 73,988.00 0 0 0 0 0
      Net Receivables 1,000.00 700.00 1,384.00 0 1,500.00 44.00 42.00 2,189.00 800.00 3,157.00 1,326.00 1,550.00 210.00 310.00 350.00 1,425.00 714.00 545.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 21,519.00 98,680.00 107,599.00 92,618.00 110,449.00 122,206.00 122,925.00 46,027.00 64,180.00 83,832.00 152,582.00 125,358.00 19,859.00 21,557.00 29,607.00 19,085.00 20,689.00 12,396.00
   Non-Current Assets 69,998.00 72,488.00 76,469.00 79,777.00 85,087.00 90,343.00 93,100.00 96,720.00 101,631.00 106,116.00 130,491.00 134,145.00 138,006.00 138,427.00 139,499.00 153,116.00 148,454.00 144,679.00
      Property, Plant, Equipment Net 26,206.00 27,520.00 30,743.00 33,135.00 36,597.00 41,021.00 43,030.00 45,818.00 49,901.00 52,736.00 55,272.00 58,042.00 61,063.00 60,598.00 60,877.00 58,652.00 51,468.00 45,440.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 21,335.00 21,335.00 21,335.00 21,335.00 21,335.00 21,335.00 23,013.00 22,893.00
      Intangible Assets 42,356.00 43,198.00 44,041.00 44,883.00 45,726.00 46,568.00 47,411.00 48,253.00 49,095.00 49,938.00 50,780.00 51,622.00 52,465.00 53,308.00 54,150.00 54,992.00 55,835.00 56,677.00
      Long-Term Investments 32,600.00 0 0 0 1,200.00 1,200.00 1,200.00 0 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
      Other Non-Current Assets -31,164.00 1,770.00 1,685.00 1,759.00 1,564.00 1,554.00 1,459.00 2,649.00 2,635.00 3,442.00 3,104.00 3,146.00 3,143.00 3,186.00 3,137.00 18,137.00 18,138.00 19,669.00
Liabilities 34,652.00 36,519.00 33,651.00 34,475.00 33,896.00 34,041.00 34,791.00 41,122.00 39,928.00 38,754.00 41,843.00 46,594.00 46,445.00 50,122.00 54,964.00 60,088.00 61,106.00 219,955.00
   Current Liabilities 29,708.00 31,323.00 27,281.00 28,656.00 26,688.00 25,467.00 25,288.00 29,558.00 27,973.00 25,484.00 27,201.00 30,270.00 30,028.00 31,692.00 41,882.00 33,859.00 30,248.00 29,759.00
      Payables and Expenses 12,815.00 13,921.00 9,203.00 10,371.00 19,920.00 18,547.00 17,051.00 20,806.00 21,586.00 18,564.00 20,022.00 22,893.00 22,839.00 22,524.00 32,380.00 25,819.00 21,647.00 23,004.00
            Account Payables 4,586.00 8,206.00 4,947.00 3,529.00 1,672.00 1,694.00 1,653.00 1,503.00 1,909.00 1,851.00 1,933.00 2,412.00 1,858.00 5,470.00 6,739.00 8,385.00 6,372.00 9,004.00
            Current Accrued Liabilities 8,229.00 5,715.00 4,256.00 6,842.00 18,248.00 16,853.00 15,398.00 19,303.00 19,677.00 16,713.00 18,089.00 20,481.00 20,981.00 17,054.00 25,641.00 17,434.00 15,275.00 14,000.00
      Short-Term Debt 3,062.00 3,698.00 4,232.00 4,419.00 4,987.00 4,948.00 5,174.00 5,578.00 6,042.00 6,420.00 6,820.00 6,932.00 6,510.00 6,370.00 6,711.00 6,687.00 6,633.00 4,980.00
      Other Current Liabilities 13,831.00 13,704.00 13,846.00 13,866.00 1,781.00 1,972.00 3,063.00 3,174.00 345.00 500.00 359.00 445.00 679.00 2,798.00 2,791.00 1,353.00 1,968.00 1,775.00
   Non-Current Liabilities 4,944.00 5,196.00 6,370.00 5,819.00 7,208.00 8,574.00 9,503.00 11,564.00 11,955.00 13,270.00 14,642.00 16,324.00 16,417.00 18,430.00 13,082.00 26,229.00 30,858.00 190,196.00
      Long-Term Debt 3,158.00 3,714.00 4,685.00 5,686.00 7,002.00 8,384.00 9,070.00 10,379.00 11,706.00 13,047.00 14,418.00 16,051.00 15,628.00 17,118.00 11,501.00 13,324.00 15,082.00 165,640.00
      Other Non-Current Liabilities 1,786.00 1,482.00 1,685.00 133.00 206.00 190.00 433.00 1,185.00 249.00 223.00 224.00 273.00 789.00 1,312.00 1,581.00 12,905.00 15,776.00 24,556.00
Equity 210,340.00 173,373.00 198,796.00 179,133.00 201,335.00 221,488.00 240,107.00 176,176.00 196,416.00 215,399.00 253,965.00 274,414.00 292,942.00 316,193.00 340,496.00 366,107.00 388,013.00 37,115.00
   Shareholders Equity 210,340.00 173,373.00 198,796.00 179,133.00 201,335.00 221,488.00 240,107.00 176,176.00 196,416.00 215,399.00 253,965.00 274,414.00 292,942.00 316,193.00 340,496.00 366,107.00 388,013.00 -248,524.00
      Capital Stock 15.00 13.00 13.00 12.00 11.00 11.00 11.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 2.00
      Share Premium 805,047.00 739,565.00 734,711.00 688,726.00 681,691.00 674,811.00 668,698.00 582,699.00 579,416.00 576,492.00 573,335.00 570,454.00 569,365.00 565,444.00 561,029.00 557,136.00 553,878.00 17,972.00
      Retained Earnings -595,222.00 -566,516.00 -535,947.00 -509,601.00 -480,618.00 -453,220.00 -428,470.00 -406,495.00 -382,950.00 -360,956.00 -319,284.00 -295,929.00 -276,458.00 -249,199.00 -220,519.00 -191,025.00 -165,859.00 -142,225.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 500.00 311.00 19.00 -4.00 251.00 -114.00 -132.00 -37.00 -59.00 -146.00 -95.00 -120.00 26.00 -61.00 -23.00 -13.00 -15.00 -11.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 142,999.00 0 0 0 1,200.00 1,200.00 1,200.00 0 0 0 0 0 73,988.00 0 0 0 0 0
Debt 6,220.00 7,412.00 8,917.00 10,105.00 11,989.00 13,332.00 14,244.00 15,957.00 17,748.00 19,467.00 21,238.00 22,983.00 22,138.00 23,488.00 18,212.00 20,011.00 21,715.00 170,620.00
Net Debt 0 0 0 0 0 0 0 0 0 0 9,829.00 0 0 0 0 0 0 71,170.00
Common Shares Outstanding 0 0 0 115,362.26 114,190.55 113,444.49 112,998.92 93,087.68 92,936.98 92,590.59 92,481.97 92,411.10 92,884.77 92,780.99 92,835.19 92,648.04 92,557.23 21,876.17
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,006.93
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 2021-09-30 2021-06-30
Revenues 2,150.00 1,772.00 1,179.00 -2,401.00 3,869.00 2,168.00 898.00 -5,567.00 5,380.00 4,636.00 1,269.00 -1,083.00 4,190.00 1,821.00 819.00 3,330.00 1,791.00
Operating Expenses 91,426.00 60,894.00 28,908.00 -46,344.00 82,983.00 52,387.00 24,396.00 -72,786.00 96,156.00 72,109.00 25,754.00 -66,483.00 89,847.00 59,511.00 29,622.00 52,312.00 29,631.00
   Selling, General and Administrative Expenses 26,441.00 18,000.00 9,472.00 -18,006.00 27,346.00 18,090.00 8,744.00 -19,272.00 28,508.00 19,003.00 9,593.00 -24,536.00 32,803.00 21,396.00 10,889.00 19,597.00 9,864.00
   Research and Development Expenses 82,694.00 54,171.00 23,054.00 4,324.00 45,482.00 27,497.00 12,236.00 -25,157.00 35,798.00 24,769.00 12,657.00 -36,580.00 47,593.00 32,068.00 15,827.00 28,820.00 18,090.00
   Other Operating Expenses -17,709.00 -11,277.00 -3,618.00 -32,662.00 10,155.00 6,800.00 3,416.00 -28,357.00 31,850.00 28,337.00 3,504.00 -5,367.00 9,451.00 6,047.00 2,906.00 3,895.00 1,677.00
Operating Income -89,276.00 -59,122.00 -27,729.00 43,943.00 -79,114.00 -50,219.00 -23,498.00 67,219.00 -90,776.00 -67,473.00 -24,485.00 65,400.00 -85,657.00 -57,690.00 -28,803.00 -48,982.00 -27,840.00
Net Non-Operating Income 3,886.00 2,334.00 1,379.00 -4,229.00 5,040.00 3,506.00 1,535.00 -2,359.00 3,807.00 2,464.00 1,137.00 1,325.00 263.00 -133.00 -70.00 -34,609.00 -30,414.00
Interest Expense 180.00 135.00 79.00 -393.00 456.00 326.00 176.00 -694.00 806.00 577.00 321.00 -314.00 685.00 406.00 195.00 3,232.00 2,464.00
EBT -85,390.00 -56,788.00 -26,350.00 39,714.00 -74,074.00 -46,713.00 -21,963.00 64,860.00 -86,969.00 -65,009.00 -23,348.00 66,725.00 -85,394.00 -57,823.00 -28,873.00 -83,591.00 -58,254.00
Income Tax 231.00 127.00 4.00 -3.00 49.00 12.00 12.00 23.00 52.00 18.00 7.00 -550.00 39.00 351.00 621.00 7,797.00 6,094.00
Net Income -85,621.00 -56,915.00 -26,346.00 39,717.00 -74,123.00 -46,725.00 -21,975.00 64,837.00 -87,021.00 -65,027.00 -23,355.00 68,197.00 -85,433.00 -58,174.00 -29,494.00 -75,794.00 -52,160.00
EBIT -85,210.00 -56,653.00 -26,271.00 39,321.00 -73,618.00 -46,387.00 -21,787.00 64,166.00 -86,163.00 -64,432.00 -23,027.00 66,411.00 -84,709.00 -57,417.00 -28,678.00 -80,359.00 -55,790.00
Deprecation and Amortization 19,844.00 13,512.00 6,843.00 4,715.00 13,116.00 8,643.00 4,047.00 -9,104.00 12,790.00 8,648.00 4,336.00 -4,679.00 9,451.00 6,047.00 2,906.00 3,895.00 1,677.00
EBITDA -65,366.00 -43,141.00 -19,428.00 44,036.00 -60,502.00 -37,744.00 -17,740.00 55,062.00 -73,373.00 -55,784.00 -18,691.00 61,732.00 -75,258.00 -51,370.00 -25,772.00 -76,464.00 -54,113.00
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
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
Average Shares Outstanding Basic 132,114.85 126,035.84 124,461.44 126,737.34 108,665.10 106,163.71 99,393.33 93,133.81 91,844.22 91,654.58 91,479.45 91,951.84 90,686.52 90,471.95 90,272.21 36,177.11 17,312.44
Average Shares Outstanding Diluted 132,114.85 126,035.84 124,461.44 126,737.34 108,665.10 106,163.71 99,393.33 93,133.81 91,844.22 91,654.58 91,479.45 91,951.84 90,686.52 90,471.95 90,272.21 36,177.11 17,312.44
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 2021-09-30 2021-06-30
Operating Cash Flow -63,743.00 -38,712.00 -21,839.00 35,605.00 -55,438.00 -34,706.00 -17,863.00 44,550.00 -49,714.00 -39,353.00 -20,119.00 46,309.00 -62,771.00 -43,728.00 -21,149.00 -43,519.00 -21,772.00
   Operating Net Income -85,621.00 -56,915.00 -26,346.00 39,717.00 -74,123.00 -46,725.00 -21,975.00 64,837.00 -87,021.00 -65,027.00 -23,355.00 68,197.00 -85,433.00 -58,174.00 -29,494.00 -75,794.00 -52,160.00
   Deprecation and Amortization 19,844.00 13,512.00 6,843.00 4,715.00 13,116.00 8,643.00 4,047.00 -9,104.00 12,790.00 8,648.00 4,336.00 -4,679.00 9,451.00 6,047.00 2,906.00 3,895.00 1,677.00
   Deferred Income Tax 0 0 0 -43.00 0 -11.00 -11.00 -34.00 11.00 -15.00 -14.00 -1,476.00 13.00 342.00 616.00 -7,797.00 -6,094.00
   Share Based Compensation 14,064.00 9,666.00 4,913.00 -7,401.00 14,384.00 8,879.00 3,590.00 -5,166.00 8,237.00 5,693.00 2,652.00 -10,665.00 11,516.00 7,949.00 3,740.00 7,376.00 3,593.00
   Change in Working Capital 3,704.00 2,072.00 -1,742.00 14,764.00 -2,928.00 -7,492.00 -7,324.00 12,324.00 -3,247.00 -3,603.00 -4,455.00 13,241.00 -7,506.00 -5,798.00 -5,331.00 6,861.00 3,989.00
   Other Operating Activities -15,734.00 -7,047.00 -5,507.00 -16,147.00 -5,887.00 2,000.00 3,810.00 -18,307.00 19,516.00 14,951.00 717.00 -18,309.00 9,188.00 5,906.00 6,414.00 21,940.00 27,223.00
Investing Cash Flow -69,707.00 -6,005.00 -15,044.00 171,150.00 -60,620.00 -75,426.00 -76,681.00 3,408.00 62,986.00 42,851.00 -27,301.00 -5,242.00 -96,803.00 -18,080.00 -6,857.00 -59,061.00 -52,241.00
   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
   Net Purchase/Sale of PPE 2,393.00 1,431.00 138.00 87.00 625.00 482.00 149.00 -842.00 971.00 653.00 332.00 -16,909.00 15,615.00 10,745.00 6,857.00 29,731.00 24,111.00
   Net Purchase/Sale of Investments Net 200,062.00 108,940.00 65,132.00 -233,443.00 258,483.00 187,242.00 117,830.00 -270,446.00 308,093.00 228,524.00 111,073.00 39,737.00 73,853.00 0 0 1,200.00 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 -8,000.00 8,000.00 8,000.00 0 28,130.00 28,130.00
   Other Investing Activities -272,162.00 -116,376.00 -80,314.00 404,506.00 -319,728.00 -263,150.00 -194,660.00 274,696.00 -246,078.00 -186,326.00 -138,706.00 -20,070.00 -194,271.00 -36,825.00 -13,714.00 -118,122.00 -104,482.00
Financing Cash Flow 102,107.00 41,790.00 42,794.00 -161,248.00 81,540.00 81,050.00 81,184.00 2,193.00 -3,248.00 -2,324.00 -1,104.00 -2,314.00 3,844.00 4,765.00 -1,058.00 337,489.00 129,102.00
   Net Issuance/Repayment of Debt 2,696.00 1,915.00 809.00 -2,476.00 3,067.00 2,167.00 1,273.00 -2,630.00 3,973.00 2,669.00 1,333.00 -5,044.00 6,153.00 5,070.00 1,271.00 127,780.00 125,911.00
   Net Issuance/Repurchase of Equity 104,803.00 43,705.00 43,603.00 -163,724.00 84,607.00 83,217.00 82,457.00 -437.00 725.00 345.00 229.00 -575.00 590.00 428.00 213.00 210,325.00 69.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -5,392.00 -3,830.00 -1,618.00 4,952.00 -6,134.00 -4,334.00 -2,546.00 5,260.00 -7,946.00 -5,338.00 -2,666.00 3,305.00 -2,899.00 -733.00 -2,542.00 -616.00 3,122.00
Net Change in Cash -31,343.00 -2,927.00 5,911.00 45,507.00 -34,518.00 -29,082.00 -13,360.00 50,151.00 10,024.00 1,174.00 -48,524.00 38,753.00 -155,730.00 -57,043.00 -29,064.00 234,909.00 55,089.00
   Cash at Beginning of Period 58,214.00 58,214.00 58,214.00 12,707.00 89,667.00 89,667.00 89,667.00 39,516.00 76,842.00 76,842.00 76,842.00 38,089.00 279,926.00 279,926.00 279,926.00 71,708.00 71,708.00
   Cash at End of Period 26,871.00 55,287.00 64,125.00 58,214.00 55,149.00 60,585.00 76,307.00 89,667.00 86,866.00 78,016.00 28,318.00 76,842.00 124,196.00 222,883.00 250,862.00 306,617.00 126,797.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0