Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share -0.26 -34.82 -2.10 17.93
Price to Book
Price to Operating Cash Flow
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 2021-03-31
Price to Earnings -67.40
Price to Sales 56.40
Book Value Per Common Share 0.64 -0.30 -0.22 -0.26 -0.92 -0.70 -0.65 -34.82 -1.84 -2.33 -2.01 -2.10 89.45 0.42 1.32 17.93 2.37 2.45 2.59
Price to Book 10.48
Price to Operating Cash Flow -139.83
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 200.43 -49.90 -34.03
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 2021-03-31
Earning YoY
Revenue YoY 3540.31 88.38 28.37 73.63 42.58 87.90 41.52 87.56 57.57 122.24
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.10 2.07 2.69 0.73
Quick Ratio 0.09 0.42 0.54
Current Ratio 0.25 0.13 0.66 0.62
Debt to Equity -2.09 -1.15 -5.03 0.58
Long-Term Debt to Equity -0.77 0.00 -0.33 0.09
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 0.01 0.05 0.09 0.08 0.07 0.12 0.07 1.48 0.03 0.19 0.24 1.71 2.36 0.17 0.33 0.73 0.37 0.49 0.69
Quick Ratio 0.59 0.09 0.17 0.09 0.09 0.04 0.13 0.15 0.42 0.54 0.31 0.42 0.54 1.88 1.05 1.33
Current Ratio 0.07 0.25 0.35 0.25 0.06 0.13 0.24 0.13 0.10 0.20 0.24 0.66 0.66 0.41 0.50 0.62 2.23 1.23 1.48
Debt to Equity 1.02 -1.56 -2.17 -2.09 -1.20 -1.82 -2.43 -1.15 -1.45 -1.79 -2.21 -5.03 1.27 2.33 0.82 0.58 0.16 0.24 0.24
Long-Term Debt to Equity 0.76 -0.48 -0.70 -0.77 -0.50 0.00 0.00 0.00 -0.09 -0.31 -0.27 -0.33 0.27 0.61 0.08 0.09 0.06 0.02 0.02

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -279.09 -852.54 -410.99 0.11
ROE 303.85 128.49 1658.12 0.17
Gross Margin 22.99 50.25 60.33 60.75
Operating Margin -103.71 -109.30 -428.64 -154.95
EBITDA Margin -49.28 -95.29 -368.75 -124.84
Net Profit Margin -103.71 -169.36 -586.39 0.48
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 -8.06 -186.17 -69.94 -287.62 -137.60 -66.04 -194.99 -18.95 -16.41 -8.69
ROE -16.29 104.97 81.96 57.52 112.59 94.63 88.61 -21.91 -20.28 -10.81
Gross Margin 48.27 -24.77 -31.84 24.25 30.53 57.14 58.82 59.62 66.98 69.01 68.30 62.01 62.24 63.77
Operating Margin -97.78 -392.78 -403.08 -124.66 -116.46 -152.44 -102.09 -101.00 -80.09 -289.88 -395.29 -317.25 -91.93 -130.11 -141.29
EBITDA Margin -67.42 -338.74 -191.40 -68.14 -66.17 -109.09 -91.03 -88.84 -67.94 -256.84 -364.79 -288.57 -66.28 -103.58 -115.06
Net Profit Margin -87.71 -393.08 -403.08 -129.99 -121.13 -156.80 -116.90 -100.43 -140.83 -160.88

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 7,632.00 1,358.09 19,468.49 94,483.17
   Current Assets 2,275.00 1,336.40 14,892.03 18,230.06
   Deposits 656.00 0 0 0
      Cash and Short-Term Investments 4,210.00 768.46 7,877.76 14,442.53
            Cash and Cash Equivalents 735.00 768.46 7,877.76 14,442.53
            Short-Term Investments 3,475.00 0 0 0
      Net Receivables 0 147.85 1,569.16 1,403.77
      Inventory 0 0 0 0
      Other Current Assets -1,935.00 420.08 5,445.11 2,383.76
   Non-Current Assets 5,357.00 21.69 4,576.46 76,253.10
      Property, Plant, Equipment Net 2,994.00 21.69 48.88 153.15
      Goodwill 0 0 19,608.30 46,942.68
      Intangible Assets 100.00 0 4,984.00 21,609.79
      Long-Term Investments 0 0 0 226.10
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 2,263.00 0.00 -20,064.72 7,321.38
Liabilities 14,642.00 10,369.28 24,294.02 34,533.48
   Current Liabilities 9,258.00 10,369.28 22,725.22 29,170.52
      Payables and Expenses 9,045.00 4,820.63 4,426.42 6,063.52
            Account Payables 5,514.00 2,165.34 1,510.29 1,943.46
            Current Accrued Liabilities 3,531.00 1,041.70 950.21 1,123.47
      Short-Term Debt 213.00 5,149.00 13,200.00 13,200.00
      Other Current Liabilities 0.00 399.65 5,098.80 9,907.00
   Non-Current Liabilities 5,384.00 0.00 1,568.80 5,362.97
      Long-Term Debt 5,384.00 0 1,407.00 4,105.00
      Other Non-Current Liabilities 0.00 0 161.80 1,257.97
Equity -7,010.00 -9,011.19 -4,825.53 59,949.68
   Shareholders Equity -14,020.00 -18,022.39 -9,651.06 356,865.52
      Capital Stock 5.00 5,322.19 2,185.85 3.10
      Share Premium 60,050.00 164,583.63 160,207.37 146,027.26
      Retained Earnings -67,735.00 -179,144.02 -167,565.85 -88,508.24
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 227.00 347.10 61.52
   Minority Interest 0 0 0 0
Investments 3,475.00 17.47 353.48 226.10
Debt 5,597.00 5,149.00 14,607.00 17,305.00
Net Debt 1,387.00 4,380.54 6,729.24 2,862.47
Common Shares Outstanding 52,991.59 517.61 4,602.78 19,901.25
Preferred Shares Outstanding 0 0 0.00 0.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 20,539.00 6,836.44 13,645.03 20,684.97
Cost Of Revenue 15,818.00 3,401.44 5,412.39 8,119.49
Gross Profit 4,721.00 3,435.00 8,232.64 12,565.49
Operating Expenses 22,468.00 10,334.05 63,678.32 12,520.81
   Selling, General and Administrative Expenses 11,267.00 7,971.25 14,397.78 19,530.38
   Research and Development Expenses 0 2,335.61 4,690.97 6,271.97
   Other Operating Expenses 11,201.00 27.19 44,589.57 -13,281.54
Operating Income -17,747.00 -6,899.05 -55,445.68 44.68
Net Non-Operating Income -3,553.00 -1,703.62 -3,895.91 -33,628.05
Interest Expense 0.00 1,130.34 853.72 1,531.50
Net Interest 0 -1,130.34 -853.72 -1,531.50
EBT -21,300.00 -8,602.67 -59,341.59 -33,583.37
Income Tax 0.00 0.00 716.15 2,262.22
Equity Method Investments Income 0 0 0 -7.56
Net Income Including Non-Controlling Interests 0 0 -79,057.61 -93,986.13
Net Income Non-Controlling Interests 0 0 -955.50 94,086.13
Net Income -21,300.00 -11,578.17 -80,013.11 100.00
EBIT -21,300.00 -7,472.33 -58,487.88 -32,051.88
Deprecation and Amortization 11,179.00 958.18 8,172.06 6,227.83
EBITDA -10,121.00 -6,514.14 -50,315.81 -25,824.04
EPS -0.00 -0.03 -0.03 0
Diluted EPS -0.00 -0.03 0 0
Average Shares Outstanding Basic 41,911.71 371.02 2,927.85 0
Average Shares Outstanding Diluted 41,911.71 371.02 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -3,396.00 -5,888.35 -10,900.73 32.10
   Operating Net Income -21,300.00 -11,578.17 -79,057.61 -93,986.13
   Deprecation and Amortization 11,179.00 958.18 8,172.06 6,227.83
   Deferred Income Tax 0 0 -675.29 2,274.30
   Share Based Compensation 2,588.00 403.50 873.93 2,070.36
   Change in Working Capital 1,428.00 -150.46 -3,577.61 -2,514.74
   Other Operating Activities 2,709.00 4,478.59 63,363.79 85,960.48
Investing Cash Flow -2,747.00 1,237.36 -3,972.14 -10,485.08
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,075.00 0 4,377.14 5,466.49
   Net Purchase/Sale of Investments Net 250.00 638.00 0 0
   Net Purchase/Sale of Business 638.00 1,237.36 -395.00 5,018.59
   Other Investing Activities -4,710.00 -638.00 -7,954.29 -20,970.17
Financing Cash Flow 5,963.00 -2,767.41 8,635.83 14,736.25
   Net Issuance/Repayment of Debt 20,276.00 11,526.46 5,250.00 22,571.47
   Net Issuance/Repurchase of Equity 2,735.00 500.00 6,149.07 1,828.12
   Dividends Paid 0 0 0 0
   Other Financing Activities -17,048.00 -14,793.86 -2,763.24 -9,663.34
Net Change in Cash -180.00 -7,414.79 -6,259.27 -3,898.11
   Cash at Beginning of Period 915.00 8,183.26 14,442.53 18,340.64
   Cash at End of Period 735.00 768.46 8,183.26 14,442.53
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 1,162,821.00 6,197.00 8,979.00 7,632.00 7,545.00 11,448.00 17,782.00 1,358.09 4,180.54 6,411.44 6,996.20 19,468.49 45,591.29 43,169.06 74,346.78 94,483.17 74,506.28 76,534.95 74,329.18
   Current Assets 10,919.00 2,955.00 4,004.00 2,275.00 1,688.00 3,244.00 7,095.00 1,336.40 1,243.15 2,405.23 2,711.53 14,892.03 13,200.09 9,170.34 15,267.23 18,230.06 13,958.89 16,479.92 19,909.47
   Deposits 0 931.00 931.00 656.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Cash and Short-Term Investments 7,976.00 3,501.00 6,517.00 4,210.00 2,436.00 4,403.00 2,424.00 768.46 209.58 1,328.13 1,381.58 7,877.76 9,498.92 5,132.81 10,195.95 14,442.53 10,117.05 12,286.86 15,926.76
            Cash and Cash Equivalents 7,976.00 678.00 4,107.00 735.00 368.00 1,219.00 2,237.00 768.46 209.58 1,328.13 1,381.58 7,877.76 9,498.92 5,132.81 10,195.95 14,442.53 10,117.05 12,286.86 15,926.76
            Short-Term Investments 0 2,823.00 2,410.00 3,475.00 2,068.00 3,184.00 187.00 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 0 0 175.00 0 1.00 1.00 290.00 147.85 252.95 249.80 340.47 1,569.16 1,371.13 1,882.08 2,579.19 1,403.77 1,647.62 1,797.71 1,887.09
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 2,943.00 -546.00 -2,688.00 -1,935.00 -749.00 -1,160.00 4,381.00 420.08 780.62 827.30 989.48 5,445.11 2,330.03 2,155.45 2,492.09 2,383.76 2,194.22 2,395.35 2,095.61
   Non-Current Assets 1,151,902.00 3,242.00 4,975.00 5,357.00 5,857.00 8,204.00 10,687.00 21.69 2,937.39 4,006.21 4,284.66 4,576.46 32,391.20 33,998.71 59,079.55 76,253.10 60,547.39 60,055.03 54,419.71
      Property, Plant, Equipment Net 545,470.00 2,011.00 2,609.00 2,994.00 4,737.00 7,634.00 10,167.00 21.69 27.43 33.60 40.44 48.88 124.76 143.03 159.16 153.15 52.32 53.35 1,139.69
      Goodwill 151,779.00 0 0 0 0 0 0 0 816.20 1,708.30 1,708.30 19,608.30 9,025.59 9,080.18 29,964.16 46,942.68 46,790.02 46,790.02 41,874.53
      Intangible Assets 998.00 100.00 100.00 100.00 100.00 100.00 100.00 0 1,880.00 1,920.00 2,041.67 4,984.00 17,005.58 17,640.83 20,708.05 21,609.79 7,311.54 7,772.29 0
      Long-Term Investments 1,051,964.00 0 0 0 0 0 0 0 0 0 0 0 226.10 226.10 226.10 226.10 226.10 226.10 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets -598,309.00 1,131.00 2,266.00 2,263.00 1,020.00 470.00 420.00 0.00 213.77 344.30 494.25 -20,064.72 6,009.16 6,908.58 8,022.09 7,321.38 6,167.41 5,213.27 11,405.49
Liabilities 587,368.00 17,188.00 16,641.00 14,642.00 45,271.00 25,439.00 30,192.00 10,369.28 13,379.60 14,573.84 12,783.69 24,294.02 25,496.60 30,224.04 33,566.48 34,533.48 10,087.98 14,572.58 14,563.13
   Current Liabilities 148,120.00 11,910.00 11,310.00 9,258.00 26,408.00 25,439.00 30,192.00 10,369.28 12,529.87 12,079.38 11,207.24 22,725.22 19,990.94 22,365.47 30,378.10 29,170.52 6,253.98 13,371.93 13,435.29
      Payables and Expenses 106,465.00 11,697.00 9,834.00 9,045.00 7,142.00 6,366.00 7,150.00 4,820.63 4,326.73 3,995.74 3,804.90 4,426.42 4,630.68 7,050.68 7,463.34 6,063.52 5,185.52 4,681.55 3,060.75
            Account Payables 0 8,636.00 6,856.00 5,514.00 5,759.00 3,885.00 5,120.00 2,165.34 1,704.76 1,747.64 1,760.86 1,510.29 1,270.69 3,793.08 3,065.86 1,943.46 1,808.87 1,126.48 495.82
            Current Accrued Liabilities 0 3,061.00 2,978.00 3,531.00 1,383.00 2,481.00 2,030.00 1,041.70 928.72 884.43 833.77 950.21 1,084.29 920.74 1,217.39 1,123.47 1,660.71 2,034.50 512.42
      Short-Term Debt 40,614.00 213.00 213.00 213.00 57,798.00 57,219.00 23,042.00 5,149.00 7,733.27 7,770.54 6,885.54 13,200.00 9,900.00 6,600.00 13,200.00 13,200.00 0 7,155.95 8,781.30
      Other Current Liabilities 1,041.00 0.00 1,263.00 0.00 -38,532.00 -38,146.00 0.00 399.65 469.87 313.10 516.80 5,098.80 5,460.26 8,714.79 9,714.76 9,907.00 1,068.46 1,534.43 1,593.24
   Non-Current Liabilities 439,248.00 5,278.00 5,331.00 5,384.00 18,863.00 0.00 0.00 0.00 849.73 2,494.46 1,576.46 1,568.80 5,505.66 7,858.57 3,188.39 5,362.97 3,834.00 1,200.65 1,127.84
      Long-Term Debt 145,000.00 5,278.00 5,331.00 5,384.00 0 0 0 0 849.73 2,494.46 1,576.46 1,407.00 4,575.00 6,788.00 2,137.00 4,105.00 3,834.00 1,200.65 0
      Other Non-Current Liabilities 294,248.00 0.00 0.00 0.00 0 0 0 0 0.00 0.00 0.00 161.80 930.66 1,070.57 1,051.38 1,257.97 0.00 0.00 0
Equity 575,453.00 -10,991.00 -7,662.00 -7,010.00 -37,726.00 -13,991.00 -12,410.00 -9,011.19 -9,199.06 -8,162.39 -5,787.49 -4,825.53 20,094.69 12,945.01 40,780.30 59,949.68 64,418.31 61,962.36 59,766.04
   Shareholders Equity 575,453.00 -21,982.00 -15,324.00 -14,020.00 -37,726.00 -27,982.00 -24,820.00 -18,022.39 -18,398.13 -16,324.79 -11,574.99 -9,651.06 359,873.37 12,945.01 40,780.30 356,865.52 64,418.31 61,962.36 59,766.04
      Capital Stock 92.00 6.00 6.00 5.00 3.00 3.00 3.00 5,322.19 1,908.94 1,930.21 2,181.07 2,185.85 2,228.02 3.68 3.42 3.10 2.72 2.53 2.31
      Share Premium 568,455.00 68,309.00 66,402.00 60,050.00 49,271.00 48,195.00 45,767.00 164,583.63 164,314.08 162,692.71 161,718.38 160,207.37 159,841.80 150,438.44 148,761.87 146,027.26 132,803.66 123,856.65 110,903.95
      Retained Earnings 6,906.00 -79,272.00 -74,015.00 -67,735.00 -68,137.00 -62,189.00 -58,180.00 -179,144.02 -175,717.36 -173,122.42 -170,040.47 -167,565.85 -142,331.16 -140,027.08 -110,461.13 -88,508.24 -71,295.93 -69,742.48 -63,637.23
      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 0 0 0 0 0 0 0 227.00 295.27 337.10 353.53 347.10 356.03 302.35 128.72 61.52 -44.64 -105.54 -104.73
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 1,051,964.00 2,823.00 2,410.00 3,475.00 2,068.00 3,184.00 187.00 17.47 0 0 0 353.48 226.10 226.10 226.10 226.10 226.10 226.10 0
Debt 185,614.00 5,491.00 5,544.00 5,597.00 57,798.00 57,219.00 23,042.00 5,149.00 8,583.00 10,265.00 8,462.00 14,607.00 14,475.00 13,388.00 15,337.00 17,305.00 3,834.00 8,356.60 9,909.15
Net Debt 177,638.00 1,990.00 0 1,387.00 55,362.00 52,816.00 20,618.00 4,380.54 8,373.42 8,936.87 7,080.42 6,729.24 4,976.08 8,255.19 5,141.05 2,862.47 0 0 0
Common Shares Outstanding 0 74,101.32 69,985.04 52,991.59 41,028.19 39,897.25 38,013.16 517.61 10,002.02 6,999.29 5,767.65 4,602.78 4,023.29 31,001.88 31,001.88 19,901.25 27,167.92 25,332.44 23,067.52
Preferred Shares Outstanding 0 0 0 0 0 0 5,000.00 0 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 106,843.00 2,935.00 1,558.00 -16,650.00 16,694.00 13,005.00 7,490.00 -7,629.91 6,973.11 4,890.56 2,602.69 -24,792.06 18,449.52 13,036.72 6,950.84 -6,306.38 14,056.41 8,920.91 4,014.02
Cost Of Revenue 55,267.00 3,662.00 2,054.00 -5,862.00 12,646.00 9,034.00 0 -2,652.30 2,988.69 2,013.98 1,051.08 -6,922.44 6,091.51 4,039.65 2,203.67 -2,043.16 5,339.93 3,368.55 1,454.17
Gross Profit 51,576.00 -727.00 -496.00 -3,298.00 4,048.00 3,971.00 0 -4,977.61 3,984.42 2,876.58 1,551.61 -17,869.62 12,358.01 8,997.07 4,747.17 -4,263.22 8,716.49 5,552.36 2,559.86
Operating Expenses 174,938.00 6,971.00 4,970.00 -14,898.00 16,919.00 11,397.00 9,050.00 -9,961.18 10,249.85 6,564.71 3,480.67 -83,613.57 63,053.50 58,854.57 25,383.82 -30,648.63 21,994.21 15,109.37 6,065.86
   Selling, General and Administrative Expenses 26,062.00 4,647.00 3,000.00 -6,211.00 8,728.00 6,289.00 2,461.00 -5,298.78 6,436.94 4,489.70 2,343.39 -17,936.76 15,117.03 11,410.97 5,806.55 -7,720.43 13,870.94 9,791.00 3,588.88
   Research and Development Expenses 0 0 0 0 0 0 0 -2,168.47 2,153.83 1,504.77 845.48 -6,522.10 5,240.92 3,866.79 2,105.36 -2,621.33 4,517.84 2,951.36 1,424.10
   Other Operating Expenses 148,876.00 2,324.00 1,970.00 -8,687.00 8,191.00 5,108.00 6,589.00 -2,493.93 1,659.07 570.25 291.80 -59,154.70 42,695.55 43,576.81 17,471.91 -20,306.87 3,605.43 2,367.01 1,052.88
Operating Income -123,362.00 -7,698.00 -5,466.00 4,110.00 -12,871.00 -7,426.00 -1,560.00 4,983.57 -6,265.43 -3,688.13 -1,929.06 65,743.95 -50,695.49 -49,857.50 -20,636.65 26,385.42 -13,277.72 -9,557.01 -3,506.00
Net Non-Operating Income 18,889.00 -3,839.00 -814.00 23,788.00 -8,830.00 -8,327.00 -10,184.00 2,675.49 -1,770.69 -1,965.65 -642.77 2,804.20 -3,395.59 -1,888.83 -1,415.69 -26,878.05 -820.54 -2,987.81 -2,941.65
Interest Income 0 0 0 0 -17.00 -12.00 -4.00 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 0.00 9.00 0.00 -1,825.00 891.00 608.00 326.00 -988.36 917.01 714.37 487.32 29.51 609.75 213.72 0.74 -1,357.98 1,175.79 937.50 776.18
Net Interest 0 0 0 0 -908.00 -620.00 -330.00 988.36 -917.01 -714.37 -487.32 -29.51 -609.75 -213.72 -0.74 581.80 -1,175.79 -937.50 0
EBT -104,473.00 -11,537.00 -6,280.00 27,898.00 -21,701.00 -15,753.00 -11,744.00 7,659.06 -8,036.12 -5,653.78 -2,571.83 68,548.15 -54,091.08 -51,746.33 -22,052.34 -492.63 -14,098.27 -12,544.82 -6,447.65
Income Tax 10,756.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 121.07 268.15 227.49 99.44 2,234.82 10.57 10.57 6.27
Equity Method Investments Income 0 0 0 0 0 0 0 0 -115.40 97.20 97.20 0 0 0 0 11.35 -7.56 -7.56 -3.78
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 -5,556.58 -2,474.63 48,237.05 -53,822.93 -51,518.84 -21,952.89 -60,849.07 -14,116.40 -12,562.95 -6,457.70
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 -955.50 0 0 0 94,086.13 0.00 0.00 0.00
Net Income -93,717.00 -11,537.00 -6,280.00 27,898.00 -21,701.00 -15,753.00 -11,744.00 -3,426.65 -8,151.52 0 0 -80,013.11 0 0 0 33,237.06 -14,116.40 -12,562.95 -6,457.70
EBIT -104,473.00 -11,528.00 -6,280.00 26,073.00 -20,810.00 -15,145.00 -11,418.00 6,670.70 -7,119.10 -4,939.41 -2,084.51 68,577.66 -53,481.33 -51,532.60 -22,051.60 -1,850.61 -12,922.48 -11,607.32 -5,671.47
Deprecation and Amortization 32,441.00 1,586.00 3,298.00 -8,042.00 9,435.00 6,539.00 3,247.00 -724.35 771.47 594.76 316.30 -3,892.52 6,094.96 3,976.22 1,993.39 -797.50 3,605.43 2,367.01 1,052.88
EBITDA -72,032.00 -9,942.00 -2,982.00 18,031.00 -11,375.00 -8,606.00 -8,171.00 5,946.35 -6,347.63 -4,344.65 -1,768.21 64,685.14 -47,386.37 -47,556.38 -20,058.21 -2,648.11 -9,317.04 -9,240.30 -4,618.59
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0 0 -0.00 0 0 0 0.00 0 0 0
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 -0.02 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 894,366.30 72,517.95 70,553.40 62,172.87 37,347.05 35,690.17 32,436.76 -5,002.59 6,486.67 0 0 2,927.85 0 0 0 0.00 0 0 0
Average Shares Outstanding Diluted 894,366.30 72,517.95 70,553.40 58,919.46 37,347.05 38,943.58 32,436.76 -17,729.10 8,195.39 5,663.42 5,354.37 28,180.39 50,846.50 33,694.68 0 0.00 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
Operating Cash Flow -43,066.00 -4,098.00 -3,219.00 737.00 -2,368.00 -782.00 -983.00 5,946.28 -5,206.37 -4,090.63 -2,537.64 10,323.02 -10,450.91 -7,187.44 -3,585.39 10,198.66 -5,077.54 -3,715.20 -1,373.82
   Operating Net Income -93,717.00 -11,537.00 -6,280.00 27,898.00 -21,701.00 -15,753.00 -11,744.00 4,604.55 -8,151.52 -5,556.58 -2,474.63 48,237.05 -53,822.93 -51,518.84 -21,952.89 -60,849.07 -14,116.40 -12,562.95 -6,457.70
   Deprecation and Amortization 32,441.00 1,586.00 3,298.00 -8,042.00 9,435.00 6,539.00 3,247.00 -724.35 771.47 594.76 316.30 -3,892.52 6,094.96 3,976.22 1,993.39 -797.50 3,605.43 2,367.01 1,052.88
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 -675.29 0 0 0 2,274.30 0 0 0
   Share Based Compensation 2,145.00 811.00 772.00 1,795.00 445.00 348.00 0 403.50 0 0 0 92.01 0 477.68 304.24 -1,092.39 1,584.75 1,074.62 503.38
   Change in Working Capital 41,543.00 3,691.00 2,369.00 2,878.00 263.00 -1,051.00 -662.00 2,612.91 -732.55 -1,190.24 -840.58 -1,611.14 -2,485.81 -677.56 1,196.90 -3,855.79 300.03 660.43 380.58
   Other Operating Activities -25,478.00 1,351.00 -3,378.00 -23,792.00 9,190.00 9,135.00 8,176.00 -950.33 2,906.22 2,061.43 461.27 -31,827.10 39,762.87 40,555.05 14,872.97 74,519.11 3,548.64 4,745.69 3,147.04
Investing Cash Flow -280,893.00 -1,815.00 -1,780.00 -289.00 -1,504.00 -954.00 0 -562.64 600.00 600.00 600.00 990.79 -2,951.41 -1,364.50 -647.02 -4,409.85 -3,365.99 -2,004.61 -704.64
   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 293,771.00 558.00 0 -1,075.00 1,075.00 1,075.00 0 0 0 0 0 -1,385.79 3,351.41 1,764.50 647.02 -608.74 3,365.99 2,004.61 704.64
   Net Purchase/Sale of Investments Net 0 0 0 250.00 0 0 0 638.00 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business -894.00 0 0 638.00 0 0 0 -562.64 600.00 600.00 600.00 405.00 -400.00 -400.00 0 5,018.59 0 0 0
   Other Investing Activities -573,770.00 -2,373.00 -1,780.00 -102.00 -2,579.00 -2,029.00 0 -638.00 0.00 0.00 0.00 1,971.59 -5,902.82 -2,729.01 -1,294.04 -8,819.70 -6,731.98 -4,009.22 -1,409.27
Financing Cash Flow 331,935.00 5,856.00 4,582.00 -1,207.00 3,325.00 2,040.00 1,805.00 8,984.81 -3,417.41 -3,417.41 -4,917.40 913.73 8,494.70 -766.99 -5.62 15,178.09 225.86 -333.85 -333.85
   Net Issuance/Repayment of Debt 0 161.00 47.00 20,186.00 0 0 90.00 -9,146.91 7,929.46 6,429.46 6,314.46 -12,630.00 9,200.00 5,380.00 3,300.00 -6,009.84 11,613.90 9,269.68 7,697.73
   Net Issuance/Repurchase of Equity 205,281.00 6,064.00 7,471.00 -2,109.00 1,395.00 2,054.00 1,395.00 -500.00 500.00 500.00 0 5,387.89 0.00 761.18 0 1,828.12 0 0 0
   Dividends Paid 115,757.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 10,897.00 -369.00 -2,936.00 -19,284.00 1,930.00 -14.00 320.00 18,631.72 -11,846.86 -10,346.86 -11,231.86 8,155.85 -705.30 -6,908.17 -3,305.61 19,359.81 -11,388.05 -9,603.52 -8,031.57
Net Change in Cash 7,976.00 -57.00 -417.00 -759.00 -547.00 304.00 822.00 14,215.68 -7,973.68 -6,855.12 -6,801.68 12,240.62 -4,943.60 -9,309.71 -4,246.57 12,793.14 -8,223.59 -6,053.78 -2,413.88
   Cash at Beginning of Period 0 735.00 1,998.00 1,494.00 915.00 915.00 915.00 -13,447.22 8,183.26 8,183.26 8,183.26 -4,057.36 14,442.53 14,442.53 14,442.53 1,649.39 18,340.64 18,340.64 18,340.64
   Cash at End of Period 7,976.00 678.00 1,581.00 735.00 368.00 1,219.00 1,737.00 768.46 209.58 1,328.13 1,381.58 8,183.26 9,498.92 5,132.81 10,195.95 14,442.53 10,117.05 12,286.86 15,926.76
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0