Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.40 -0.48 -12.02 -66.47
Price to Sales 13.50 32.95 204.25 2387.32
Book Value Per Common Share -0.09 0.71 0.09 0.31 0.18
Price to Book -6.46 1.64 66.28 110.89
Price to Operating Cash Flow -3.81 -1.19 -26.76 -111.77
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 2020-12-31
Price to Earnings -13.22 -11.71 -17.67 -1.49 -1.65 -3.28 -0.50 -4.19 -106.67 -23.78 -40.77 -136.50 -115.50
Price to Sales 70.86 15.02 69.11 13100.00 24.59 127.96 1641.03 721.31 929.82 30333.33 1582.19
Book Value Per Common Share 0.50 0.36 0.35 -0.09 0.66 0.53 0.46 0.71 1.89 -0.11 0.05 0.09 0.18 0.29 0.25 0.31 0.32 0.08 0.14 0.18
Price to Book 6.10 6.20 3.02 -6.46 1.04 1.46 2.88 1.64 0.55 -45.29 126.73 66.28 48.51 36.69 111.38 110.89 72.99
Price to Operating Cash Flow -36.02 -25.11 -29.36 -5.80 -5.48 -26.95 -0.98 -7.17 -141.28 -39.57 -48.98 -270.56 -112.08
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 234.31 -84.28 172.57 -26.34
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 2020-12-31
Earning YoY
Revenue YoY 328.93 9721.33 11.82 4.76 -42.94 12.49 1219.25 33.61 11.95
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.08 0.03 0.05 0.27 0.18
Quick Ratio 0.38 0.15 0.14 1.88 0.54
Current Ratio 0.31 0.29 0.42 2.61 0.92
Debt to Equity 9.41 0.78 2.05 0.54 3.36
Long-Term Debt to Equity -6.62 -0.55 -1.34 0.13 0.27
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 2020-12-31
Cash Per Common Share 0.05 0.07 0.06 0.07 0.08 0.08 0.01 0.02 0.16 0.25 0.06 0.04 0.07 0.12 0.12 0.23 0.17 0.07 0.14 0.18
Quick Ratio 0.56 0.39 0.20 0.38 0.71 0.33 0.16 0.15 0.23 0.07 0.22 0.14 0.26 0.42 1.04 1.88 0.62 0.25 0.46 0.54
Current Ratio 0.63 0.42 0.22 0.31 0.34 0.34 0.28 0.29 0.42 0.34 0.59 0.42 0.62 1.40 2.18 2.61 1.13 0.62 0.81 0.92
Debt to Equity 0.46 0.71 0.87 9.41 0.81 0.87 0.93 0.78 0.83 -26.40 5.19 2.05 0.84 0.50 0.64 0.54 0.63 16.34 5.09 3.36
Long-Term Debt to Equity 0.01 0.02 0.02 -6.62 0.02 -0.68 -0.65 -0.55 -0.27 5.12 -0.14 -1.34 -0.60 -0.52 0.14 0.13 -0.41 1.03 0.42 0.27

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -1.57 -72.56 -166.64 -93.73 -6.91
ROE -16.35 -129.33 -507.49 -144.74 -30.14
Gross Margin 99.89 -97.96 71.32 100.92 28.72
Operating Margin -891.64 -5332.46 -1569.49 -3087.05 -2150.20
EBITDA Margin -846.59 -5313.74 -1567.03 -3083.68 -2142.51
Net Profit Margin -23.23 -6898.68 -1693.50 -3608.47 -166.12
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 2020-12-31
ROA -20.52 -19.08 -5.66 -35.49 -0.53 -27.20 -44.63 -43.85 -16.99 -110.29 -56.99 -49.69 -39.71 -36.31 -0.63
ROE -29.98 -32.66 -10.58 -64.32 -1.00 -52.53 -81.72 1113.65 -105.14 -203.04 -85.56 -81.44 -64.65 -629.52 -3.87
Gross Margin 100.00 99.85 99.79 95.27 -8.17 0.87 53.04 95.99 97.97 92.61 100.80 100.45 102.22
Operating Margin -522.28 -853.84 -3734.68 -273554.85 -4048.03 -2946.36 -1434.89 -3103.31 -2413.83 -23991.70 -1287.94 -1067.91 -422.12
EBITDA Margin -485.74 -849.58 -3722.36 -273448.13 -4034.09 -2936.32 -1429.83 -3098.75 -2410.61 -23970.61 -1285.72 -1065.92 -421.01
Net Profit Margin -545.97 -1011.02 -66.04 -326388.05 -4927.78 -3041.51 -1421.74 -3035.62 -2320.23 -23364.93 -1246.62 -1102.64 -25.39

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
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 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 7,539.91 14,492.60 9,855.48 13,698.03 11,606.70
   Current Assets 3,550.26 3,159.12 4,598.70 9,625.12 7,596.75
      Cash and Short-Term Investments 928.55 139.47 1,467.53 6,673.36 4,273.21
            Cash and Cash Equivalents 863.82 60.16 1,391.73 6,565.22 4,273.21
            Short-Term Investments 64.74 79.31 75.80 108.15 0
      Net Receivables 3,465.15 1,496.68 98.33 280.69 159.71
      Inventory 0 0 0 25.98 100.97
      Other Current Assets -843.45 1,522.98 3,032.85 2,645.09 3,062.86
   Non-Current Assets 3,989.65 11,333.48 5,256.77 4,072.91 4,009.96
      Property, Plant, Equipment Net 1,151.47 8,778.56 1,735.12 1,997.78 2,865.41
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 3,727.26 2,527.74 842.07 932.75 1,190.73
      Non-Current Deferred Assets 0 0 117.11 981.91 1,790.60
      Other Non-Current Assets -889.08 27.17 2,562.48 160.47 -1,836.78
Liabilities 6,815.95 6,361.63 6,619.34 4,827.69 8,944.64
   Current Liabilities 11,612.00 10,810.51 10,961.45 3,692.31 8,223.49
      Payables and Expenses 302.27 3,696.38 2,909.59 1,300.80 23.04
            Account Payables 0 0 0 0 23.04
            Current Accrued Liabilities 302.27 3,696.38 2,909.59 1,300.80 0
      Short-Term Debt 3,034.13 2,769.78 2,263.06 1,987.10 2,453.08
      Other Current Liabilities 8,275.59 4,344.35 5,788.80 404.41 5,747.36
   Non-Current Liabilities -4,796.05 -4,448.88 -4,342.11 1,135.38 721.15
      Long-Term Debt 236.81 407.46 791.83 1,157.32 4,254.40
      Other Non-Current Liabilities -5,032.86 -4,856.34 -5,133.94 -21.94 -3,533.25
Equity 723.96 8,130.97 3,236.14 8,870.34 2,662.07
   Shareholders Equity -1,266.42 5,601.36 3,098.59 8,843.65 4,323.26
      Capital Stock 13.87 7.94 32.86 28.93 24.42
      Share Premium 78,595.07 82,636.97 67,907.48 58,113.67 44,815.13
      Retained Earnings -68,949.81 -65,420.10 -54,904.44 -38,481.20 -25,642.39
      Treasury Shares 8,909.69 8,901.67 9,100.00 9,100.00 9,100.00
      Accumulated Other Comprehensive Income 445.67 516.39 -517.13 539.66 0
   Minority Interest -502.18 -257.08 137.55 26.69 -776.27
Investments 3,791.99 2,607.05 917.87 1,040.90 1,350.44
Debt 3,270.94 3,177.24 3,054.89 3,794.42 6,707.48
Net Debt 2,342.39 3,037.77 1,587.37 0 2,434.27
Common Shares Outstanding 13,868.48 7,940.30 32,857.33 28,926.32 24,420.53
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 509.59 152.43 969.78 355.80 483.05
Cost Of Revenue 0.55 301.75 278.18 -3.26 344.33
Gross Profit 509.04 -149.32 691.61 359.06 138.72
Operating Expenses 5,214.28 8,067.19 15,806.02 12,065.03 8,644.49
   Selling, General and Administrative Expenses 2,261.34 5,368.28 13,104.32 5,746.12 4,273.47
   Research and Development Expenses 179.27 1,062.92 2,693.46 1,003.80 549.66
   Other Operating Expenses 2,773.68 1,636.00 8.24 5,315.10 3,821.36
Operating Income -4,705.24 -8,216.51 -15,114.41 -11,705.97 -8,505.78
Net Non-Operating Income -664.33 -2,437.77 -400.18 495.14 -2,308.16
Interest Income 913.26 2,711.50 481.79 0 498.55
Interest Expense 825.90 2,526.01 293.97 227.21 427.51
Net Interest 87.36 185.48 187.82 0 71.05
EBT -5,369.58 -10,654.28 -15,514.60 -11,210.83 -10,813.94
Income Tax 110.54 256.01 797.78 825.02 220.35
Equity Method Investments Income 0 -221.89 0 0 0
Net Income Including Non-Controlling Interests 237.79 -10,121.02 -16,534.10 -802.96 0
Net Income Non-Controlling Interests -356.16 -394.63 110.86 -12,035.85 0
Net Income -118.37 -10,515.66 -16,423.24 -12,838.81 -802.42
EBIT -4,543.68 -8,128.27 -15,220.63 -10,983.62 -10,386.43
Deprecation and Amortization 229.55 28.53 23.80 11.99 37.14
EBITDA -4,314.13 -8,099.74 -15,196.83 -10,971.62 -10,349.29
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 11,673.98 4,335.65 31,664.66 25,053.52 0
Average Shares Outstanding Diluted 11,673.98 4,335.65 30,153.48 25,053.52 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -1,809.14 -4,235.85 -7,398.39 -7,597.72 -5,540.65
   Operating Net Income -10,518.07 -21,820.58 -32,624.75 -12,035.85 -21,187.17
   Deprecation and Amortization 229.55 28.53 23.80 11.99 37.14
   Deferred Income Tax 0 115.67 864.80 824.20 -223.20
   Share Based Compensation 2,773.46 1,635.71 7,036.78 11.38 13.96
   Change in Working Capital -293.18 -335.88 614.17 122.68 -365.48
   Other Operating Activities 5,999.10 16,140.71 16,686.81 3,467.88 16,184.10
Investing Cash Flow 0 -360.19 -1,721.68 -805.97 751.30
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 21.20 119.69 17.50 0
   Net Purchase/Sale of Investments Net 0 0 0 107.55 0
   Net Purchase/Sale of Business 150.00 0 0 0 0
   Other Investing Activities 0 -381.39 -1,841.38 -931.02 751.30
Financing Cash Flow 1,980.77 3,918.96 4,013.93 9,995.55 9,567.84
   Net Issuance/Repayment of Debt 1,419.74 2,462.62 350.00 750.73 2,360.80
   Net Issuance/Repurchase of Equity 1,372.61 3,456.34 3,663.93 4,244.45 7,615.33
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -811.58 -2,000.00 0.00 5,000.36 -408.29
Net Change in Cash 147.03 -674.95 -5,173.49 1,563.84 4,840.93
   Cash at Beginning of Period 716.78 1,391.73 6,565.22 5,001.37 160.44
   Cash at End of Period 863.82 716.78 1,391.73 6,565.22 5,001.37
Free Cash Flow 0 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 2020-12-31
Assets 21,176.30 16,241.06 14,875.70 7,539.91 14,462.84 14,633.70 14,460.40 14,492.60 16,591.51 9,320.41 10,734.94 9,855.48 10,480.57 13,782.61 12,066.75 13,698.03 12,354.82 8,944.97 10,526.06 11,606.70
   Current Assets 4,072.57 2,770.40 1,469.56 3,550.26 2,148.33 4,120.55 3,283.39 3,159.12 4,239.69 3,913.22 5,493.54 4,598.70 5,080.82 13,082.53 7,987.93 9,625.12 8,944.70 4,862.75 6,530.10 7,596.75
      Cash and Short-Term Investments 919.09 1,141.54 824.62 928.55 840.68 818.45 106.41 139.47 568.59 818.98 1,869.89 1,467.53 2,047.73 3,682.00 3,528.14 6,673.36 4,561.09 1,657.00 3,333.24 4,273.21
            Cash and Cash Equivalents 853.91 1,076.33 759.57 863.82 769.87 742.77 30.49 60.16 500.07 742.19 1,791.88 1,391.73 1,970.15 3,599.25 3,432.59 6,565.22 4,449.77 1,657.00 3,333.24 4,273.21
            Short-Term Investments 65.17 65.21 65.05 64.74 70.81 75.68 75.92 79.31 68.52 76.79 78.01 75.80 77.58 82.75 95.55 108.15 111.32 0 0 0
      Net Receivables 2,694.74 1,422.40 537.12 3,465.15 3,635.54 3,226.79 1,798.33 1,496.68 1,695.99 12.36 124.13 98.33 47.68 289.47 281.20 280.69 331.37 297.02 392.53 159.71
      Inventory 11.46 11.46 11.46 0 0 0 0 0 0 0 0 0 20.49 21.86 22.70 25.98 60.01 101.53 99.55 100.97
      Other Current Assets 447.28 195.00 96.36 -843.45 -2,327.90 75.30 1,378.65 1,522.98 1,975.10 3,081.89 3,499.52 3,032.85 2,964.92 9,089.20 4,155.89 2,645.09 3,992.23 2,807.18 2,704.78 3,062.86
   Non-Current Assets 17,103.73 13,470.66 13,406.14 3,989.65 12,314.52 10,513.15 11,177.01 11,333.48 12,351.82 5,407.19 5,241.39 5,256.77 5,399.75 700.08 4,078.82 4,072.91 3,410.12 4,082.22 3,995.96 4,009.96
      Property, Plant, Equipment Net 12,424.78 8,674.69 8,702.21 1,151.47 8,439.14 8,536.12 8,657.17 8,778.56 8,853.75 1,563.99 1,670.34 1,735.12 1,810.68 1,891.87 1,981.34 1,997.78 2,082.04 2,148.18 2,219.69 2,865.41
      Real Estate 0 0 0 0 150.00 150.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 4,639.99 4,791.45 4,740.33 3,727.26 3,851.65 3,957.07 2,474.51 2,527.74 2,677.39 831.71 849.84 842.07 816.16 870.57 904.25 932.75 1,006.53 1,095.75 1,126.88 1,190.73
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 34.26 35.47 118.19 117.11 1,013.16 1,080.70 1,036.83 981.91 1,993.79 1,912.36 1,815.76 1,790.60
      Other Non-Current Assets 38.96 4.51 -36.40 -889.08 23.73 -1,980.05 45.33 27.17 786.42 2,976.02 2,603.02 2,562.48 1,759.75 -3,143.06 156.40 160.47 -1,672.25 -1,074.07 -1,166.37 -1,836.78
Liabilities 6,683.59 6,751.33 6,919.40 6,815.95 6,483.52 6,805.41 6,973.45 6,361.63 7,529.91 9,687.42 9,000.43 6,619.34 4,787.37 4,602.11 4,705.36 4,827.69 4,765.07 8,428.98 8,797.44 8,944.64
   Current Liabilities 6,507.52 6,532.51 6,730.74 11,612.00 6,315.64 12,120.59 11,832.31 10,810.51 10,006.99 11,565.05 9,242.10 10,961.45 8,203.51 9,369.25 3,663.70 3,692.31 7,884.69 7,897.93 8,077.61 8,223.49
      Payables and Expenses 995.10 996.67 991.82 302.27 452.39 1,243.64 1,061.08 3,696.38 3,558.21 3,441.36 2,763.27 2,909.59 1,201.50 1,248.98 1,247.56 1,300.80 1,150.24 1,870.30 2,146.25 23.04
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 2.08 0 0 16.50 5.05 10.33 23.04
            Current Accrued Liabilities 995.10 996.67 991.82 302.27 452.39 1,243.64 1,061.08 3,696.38 3,558.21 3,441.36 2,763.27 2,909.59 1,201.50 1,246.90 1,247.56 1,300.80 1,133.75 1,865.25 2,135.91 0
      Short-Term Debt 2,117.54 2,280.29 2,804.83 3,034.13 4,002.43 3,029.08 2,953.94 2,769.78 2,490.33 1,273.26 1,289.33 2,263.06 2,230.00 1,924.28 1,958.76 1,987.10 1,979.38 2,179.07 2,151.73 2,453.08
      Other Current Liabilities 3,394.88 3,255.55 2,934.09 8,275.59 1,860.82 7,847.87 7,817.29 4,344.35 3,958.44 6,850.43 5,189.50 5,788.80 4,772.01 6,195.98 457.38 404.41 4,755.06 3,848.56 3,779.63 5,747.36
   Non-Current Liabilities 176.07 218.81 188.66 -4,796.05 167.88 -5,315.18 -4,858.86 -4,448.88 -2,477.08 -1,877.63 -241.67 -4,342.11 -3,416.14 -4,767.14 1,041.67 1,135.38 -3,119.61 531.05 719.83 721.15
      Long-Term Debt 164.07 177.13 166.99 236.81 142.20 228.80 318.15 407.46 2,668.31 3,908.88 3,918.01 791.83 880.18 944.27 1,051.43 1,157.32 1,212.15 3,799.27 3,883.56 4,254.40
      Other Non-Current Liabilities 12.00 41.68 21.68 -5,032.86 25.68 -5,543.98 -5,177.01 -4,856.34 -5,145.38 -5,786.51 -4,159.69 -5,133.94 -4,296.32 -5,711.40 -9.76 -21.94 -4,331.76 -3,268.22 -3,163.73 -3,533.25
Equity 14,492.71 9,489.73 7,956.30 723.96 7,979.32 7,828.29 7,486.95 8,130.97 9,061.60 -367.01 1,734.51 3,236.14 5,693.20 9,180.50 7,361.39 8,870.34 7,589.74 515.99 1,728.62 2,662.07
   Shareholders Equity 12,057.62 7,013.64 5,404.39 -1,266.42 8,358.47 6,401.65 4,868.98 5,601.36 9,099.85 -379.31 1,670.49 3,098.59 5,918.68 9,334.32 7,426.88 8,843.65 8,841.44 2,071.09 3,409.68 4,323.26
      Capital Stock 24.19 150.30 15.38 13.87 12.71 12.05 10.70 7.94 4.82 3.31 33.08 32.86 32.63 32.31 30.31 28.93 27.93 24.47 24.42 24.42
      Share Premium 93,114.99 86,378.58 83,615.37 78,595.07 87,308.08 87,082.56 86,029.24 82,636.97 80,662.29 68,077.78 68,048.00 67,907.48 66,493.65 66,240.47 62,578.55 58,113.67 49,716.41 41,001.76 40,751.81 44,815.13
      Retained Earnings -73,295.42 -72,048.90 -69,791.88 -68,949.81 -70,552.28 -70,365.72 -69,353.07 -65,420.10 -62,309.16 -58,991.64 -56,728.13 -54,904.44 -50,040.50 -46,335.64 -44,476.64 -38,481.20 -30,548.95 -28,742.46 -26,770.89 -25,642.39
      Treasury Shares 8,909.69 8,909.69 8,909.69 8,909.69 8,902.37 8,902.37 8,902.37 8,901.67 9,100.00 9,100.00 9,100.00 9,100.00 9,100.00 9,100.00 9,100.00 9,100.00 9,100.00 9,100.00 9,100.00 9,100.00
      Accumulated Other Comprehensive Income 487.05 483.81 444.17 445.67 461.28 435.89 233.32 516.39 -519.12 -534.21 -546.24 -517.13 -113.08 303.10 426.32 539.66 981.72 965.58 601.00 0
   Minority Interest 2,435.09 2,476.10 2,551.91 -502.18 -379.14 -465.17 -305.12 -257.08 -38.26 12.30 64.02 137.55 -225.48 -153.82 -65.49 26.69 -1,004.24 -924.48 -843.09 -776.27
Investments 4,705.17 4,856.66 4,805.39 3,791.99 3,922.46 4,032.76 2,550.43 2,607.05 2,745.92 908.49 927.86 917.87 893.74 953.33 999.81 1,040.90 1,117.85 1,095.75 1,126.88 1,350.44
Debt 2,281.61 2,457.42 2,971.81 3,270.94 4,144.63 3,257.88 3,272.09 3,177.24 5,158.64 5,182.14 5,207.35 3,054.89 3,110.18 2,868.55 3,010.18 3,794.42 3,945.70 6,864.84 6,921.79 6,707.48
Net Debt 1,362.53 1,315.88 2,147.19 2,342.39 3,303.95 2,439.43 3,165.68 3,037.77 4,590.05 4,363.16 3,337.45 1,587.37 1,062.45 0 0 0 0 5,207.83 3,588.55 2,434.27
Common Shares Outstanding 24,190.34 19,533.42 15,378.31 13,868.48 12,711.34 12,051.82 10,698.32 7,940.30 4,823.04 3,308.07 33,080.74 32,857.33 32,632.33 32,307.33 30,307.33 28,926.32 27,935.78 24,470.53 24,420.53 24,420.53
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 795.95 0 0 -117.59 507.62 118.35 1.21 -260.49 150.26 134.38 128.27 224.81 380.79 338.52 25.66 -595.53 393.59 294.59 263.15
Cost Of Revenue 0.00 11.99 11.99 -0.52 0.76 0.25 0.06 -54.24 162.54 133.22 60.24 254.13 15.26 6.89 1.90 7.01 -3.13 -1.31 -5.83
Gross Profit 795.95 0 0 -117.06 506.86 118.10 1.15 -206.24 -12.28 1.16 68.04 -29.32 365.53 331.63 23.76 -602.55 396.72 295.90 268.99
Operating Expenses 4,952.35 2,987.99 693.00 -7,648.33 4,877.94 4,539.13 3,445.54 -4,250.84 6,242.62 4,101.19 1,974.22 -11,380.63 12,346.95 8,597.21 6,242.48 1,303.60 5,655.53 3,584.16 1,521.73
   Selling, General and Administrative Expenses 2,103.72 1,305.46 615.37 -1,814.55 1,772.92 1,471.71 831.26 -3,364.36 3,841.63 3,251.77 1,639.24 3,129.28 6,000.06 2,783.91 1,191.08 -1,800.05 3,979.28 2,399.29 1,167.60
   Research and Development Expenses 92.03 62.14 28.86 -146.55 147.29 109.47 69.07 -1,112.21 990.73 849.42 334.98 235.41 1,197.67 900.97 359.40 -341.32 743.62 480.19 121.31
   Other Operating Expenses 2,756.60 1,620.39 48.77 -5,687.23 2,957.74 2,957.95 2,545.22 225.74 1,410.26 0.00 0.00 -14,745.33 5,149.23 4,912.34 4,692.00 3,444.97 932.63 704.68 232.82
Operating Income -4,156.40 -2,987.99 -693.00 7,531.26 -4,371.08 -4,421.03 -3,444.39 4,044.60 -6,254.90 -4,100.03 -1,906.18 11,351.31 -11,981.42 -8,265.58 -6,218.72 -1,906.15 -5,258.81 -3,288.26 -1,252.74
Net Non-Operating Income -383.99 -265.41 -251.19 1,943.30 -1,127.43 -943.57 -536.63 -1,171.05 -1,244.94 -30.73 8.95 -510.59 4.85 61.31 44.24 621.31 -61.96 -70.61 6.40
Interest Income 468.84 390.59 242.04 -1,302.35 1,239.70 975.90 0 2,322.95 0 279.17 109.37 194.92 286.86 0 0 0 324.16 276.15 188.06
Interest Expense 383.34 352.38 222.97 -1,967.75 1,164.25 944.72 684.68 880.87 1,417.07 171.41 56.66 83.28 159.51 32.97 18.21 -372.79 251.58 212.90 135.53
Net Interest 85.50 38.21 19.07 -19.28 75.45 31.19 0 25.02 0 107.75 52.71 60.46 127.35 0 0 0 72.58 63.25 52.53
EBT -4,540.39 -3,253.40 -944.19 9,474.56 -5,498.52 -5,364.60 -3,981.02 2,873.55 -7,499.84 -4,130.76 -1,897.23 10,840.72 -11,976.57 -8,204.27 -6,174.48 -1,284.84 -5,320.78 -3,358.87 -1,246.35
Income Tax 24.15 23.63 0.00 -110.89 110.54 110.89 0.00 93.61 80.70 81.69 0.00 376.50 165.10 169.32 86.87 477.16 186.25 110.59 51.02
Equity Method Investments Income -150.03 -95.79 -50.88 0 -146.94 79.06 0 -221.89 0 0 0 0 0 0 0 0 0 0 0
Net Income Including Non-Controlling Interests -4,126.67 -2,921.17 -739.96 8,769.18 -4,876.38 229.93 -3,884.93 2,820.00 -7,228.91 -3,961.96 -1,750.16 2,354.78 -11,307.13 -7,673.93 92.17 6,384.52 -5,134.52 -2,052.96 0
Net Income Non-Controlling Interests -218.94 -177.93 -102.11 255.77 -255.80 -308.09 -48.04 -20.04 -175.81 -125.25 -73.53 6,631.16 -252.17 -180.51 -6,087.61 -11,068.49 227.96 -1,195.32 0
Net Income -4,345.61 -3,099.10 -842.08 9,024.95 -5,132.18 -78.16 -3,932.98 2,799.97 -7,404.72 -4,087.21 -1,823.69 8,985.94 -11,559.30 -7,854.44 -5,995.44 -4,617.16 -4,906.56 -3,248.28 -66.82
EBIT -4,157.05 -2,901.02 -721.22 7,506.82 -4,334.27 -4,419.89 -3,296.34 3,754.42 -6,082.77 -3,959.34 -1,840.57 10,924.00 -11,817.06 -8,171.30 -6,156.27 -1,657.63 -5,069.20 -3,145.97 -1,110.82
Deprecation and Amortization 290.79 194.78 120.97 192.07 21.61 14.59 1.29 -12.40 20.95 13.49 6.49 -9.88 17.36 10.90 5.41 -5.53 8.72 5.87 2.93
EBITDA -3,866.26 -2,706.24 -600.25 7,698.88 -4,312.67 -4,405.30 -3,295.05 3,742.02 -6,061.82 -3,945.86 -1,834.07 10,914.12 -11,799.70 -8,160.39 -6,150.86 -1,663.16 -5,060.48 -3,140.10 -1,107.89
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 18,567.48 16,184.06 14,968.23 15,266.03 11,164.09 10,529.65 9,736.15 -22,596.47 3,555.47 3,307.83 33,075.78 36,098.44 31,193.40 29,683.40 29,683.40 73,331.91 26,882.18 0 0
Average Shares Outstanding Diluted 18,567.48 16,184.06 14,968.23 14,474.40 11,164.09 11,321.28 9,736.15 -23,097.26 4,055.34 3,308.74 33,075.78 56,732.06 32,574.55 31,307.33 0 73,331.91 26,882.18 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 -1,567.26 -1,434.01 -539.83 1,466.81 -1,315.53 -1,487.26 -473.16 3,415.63 -3,756.39 -2,397.46 -1,497.63 8,956.81 -6,937.32 -6,423.62 -2,994.26 2,213.97 -5,541.54 -2,857.08 -1,413.07
   Operating Net Income -9,129.09 -6,554.05 -1,888.38 13,339.36 -5,387.98 -10,507.42 -7,962.04 -2,020.67 -7,580.53 -8,424.91 -3,794.46 -6,690.71 -11,811.47 -8,034.95 -6,087.61 -1,262.40 -5,134.52 -3,248.28 -2,390.65
   Deprecation and Amortization 290.79 194.78 120.97 192.07 21.61 14.59 1.29 -12.40 20.95 13.49 6.49 -9.88 17.36 10.90 5.41 -5.53 8.72 5.87 2.93
   Deferred Income Tax 0 0 0 0 0 0 0 69.69 -35.72 81.69 0 1,153.03 -31.25 -170.12 -86.87 1,173.67 -187.06 -111.39 -51.02
   Share Based Compensation 2,756.60 1,620.39 48.77 -5,687.01 2,957.74 2,957.74 2,544.99 1,184.23 0 451.48 0 7,036.78 0 0 0 -4.76 8.27 5.36 2.50
   Change in Working Capital -183.28 -72.30 -95.32 -99.24 -127.12 -120.19 53.38 314.04 -150.67 -182.28 -316.96 581.38 26.42 8.39 -2.03 -445.02 223.70 118.23 225.77
   Other Operating Activities 4,697.72 3,377.17 1,274.12 -6,278.37 1,220.23 6,168.02 4,889.22 3,880.75 3,989.59 5,663.07 2,607.29 6,886.20 4,861.61 1,762.15 3,176.85 2,758.01 -460.65 373.13 797.39
Investing Cash Flow -1,939.14 -665.78 0 0 0 0 0 594.75 -514.36 -440.57 0 125.18 -1,638.40 -115.25 -93.22 662.34 -764.38 -421.97 -281.95
   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 0 0 0 0 0 0 0 -440.57 21.20 440.57 0 -208.38 119.60 115.25 93.22 0.00 17.50 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,232.55 636.17 421.97 281.95
   Net Purchase/Sale of Business 0 0 0 150.00 0 0 0 0 3,175.00 3,175.00 3,175.00 0 0 0 0 0 0 0 0
   Other Investing Activities -1,939.14 -665.78 0 0 0 0 0 7,385.32 -3,710.56 -4,056.15 0 333.56 -1,758.00 -230.49 -186.44 1,894.89 -1,418.05 -843.95 -563.90
Financing Cash Flow 3,488.48 2,356.08 428.76 -1,639.42 1,399.31 1,544.71 676.17 -4,294.17 3,831.54 2,175.00 2,206.59 -3,917.43 4,267.43 3,663.93 0 4,285.32 5,742.74 -74.73 42.23
   Net Issuance/Repayment of Debt 3,189.07 1,942.88 75.59 394.33 461.22 282.10 282.10 -8,271.48 2,352.51 4,175.00 4,206.59 0.00 350.00 0 0 -1,049.21 750.43 547.73 501.78
   Net Issuance/Repurchase of Equity 3,768.49 2,450.42 411.67 -1,580.41 1,296.34 1,262.61 394.07 -22.69 3,479.03 0 0 -3,917.43 3,917.43 3,663.93 0 -2,671.00 6,875.00 0 40.45
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -3,469.08 -2,037.22 -58.50 -453.33 -358.25 0.00 0.00 4,000.00 -2,000.00 -2,000.00 -2,000.00 0.00 0.00 0.00 0 8,005.52 -1,882.70 -622.46 -500.00
Net Change in Cash -9.90 212.51 -104.25 125.73 53.09 25.99 -57.78 -154.77 -270.79 -649.54 400.15 5,520.18 -4,595.07 -2,965.97 -3,132.63 7,127.94 -551.60 -3,344.37 -1,668.13
   Cash at Beginning of Period 863.82 863.82 863.82 738.08 716.78 716.78 716.78 871.55 1,391.73 1,391.73 1,391.73 -4,128.45 6,565.22 6,565.22 6,565.22 -562.73 5,001.37 5,001.37 5,001.37
   Cash at End of Period 853.91 1,076.33 759.57 863.82 769.87 742.77 659.00 716.78 1,120.94 742.19 1,791.88 1,391.73 1,970.15 3,599.25 3,432.59 6,565.22 4,449.77 1,657.00 3,333.24
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0