Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.72 -0.57 -5.26
Price to Sales 14.70 71.42 5.74
Book Value Per Common Share 2.26 3.93 7.36 7.63 5.58
Price to Book 0.43 0.48 1.22 2.29 2.52
Price to Operating Cash Flow -0.92 -0.87 -8.20 -13.61 -2.48
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 -0.86 -0.94 -2.44 -1.41 -1.78 -6.71 -0.52 -1.65 -8.00 -14.51 -32.44 166.42
Price to Sales 23.07 23.36 31.82 59.15 392.75 -104.47
Book Value Per Common Share 1.31 1.60 1.95 2.26 2.57 2.85 3.15 3.93 4.52 5.55 6.20 7.36 7.42 7.33 7.81 7.63 6.80 7.17 7.43 5.58
Price to Book 0.62 0.38 0.39 0.43 0.56 0.42 0.75 0.48 0.30 0.44 0.93 1.22 1.92 1.99 2.56 2.29 1.16 1.43 1.76 2.52
Price to Operating Cash Flow -1.00 -1.07 -2.71 -1.83 -2.22 -8.13 -0.84 -2.13 -10.27 -22.24 -55.05 193.70 -6.70 -11.73 -27.46
Price to Free Cash Flow
Enterprise Value to EBITDA 1594315.34

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 156.83 -45.65
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 0.00 0.00 190.04 411.64
EBITDA YoY -86.51
Net Profit YoY -87.74

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 2.01 3.71 6.27 6.98 12.93
Quick Ratio
Current Ratio 9.29 8.41 13.25 17.31 4.46
Debt to Equity 0.18 0.22 0.13 0.12 0.40
Long-Term Debt to Equity 0.08 0.10 0.06 0.06 0.20
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 1.13 1.37 1.65 2.14 2.33 2.64 3.13 3.69 4.26 4.78 5.39 6.48 6.97 6.52 6.98 6.98 6.02 6.56 7.03 4.81
Quick Ratio
Current Ratio 5.62 7.49 9.35 9.29 10.64 12.75 14.34 8.41 9.40 11.08 12.98 13.25 16.59 16.10 27.07 17.31 9.94 10.33 9.10 4.46
Debt to Equity 0.29 0.22 0.18 0.18 0.16 0.14 0.13 0.22 0.20 0.16 0.15 0.13 0.12 0.12 0.09 0.12 0.18 0.18 0.19 0.40
Long-Term Debt to Equity 0.11 0.09 0.08 0.08 0.07 0.07 0.07 0.10 0.10 0.08 0.08 0.06 0.06 0.07 0.06 0.06 0.09 0.09 0.09 0.20

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -53.17 -68.82 -21.10 -18.29 -23.84
ROE -62.74 -83.83 -23.87 -20.45 -33.40
Gross Margin
Operating Margin -278.95 -636.67 -219.85
EBITDA Margin -268.65 -620.97 -213.03
Net Profit Margin -279.27 -637.19 -204.87
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 -61.42 -36.44 -14.74 -35.94 -21.54 -9.56 -48.52 -22.79 -10.13 -11.27 -5.43 1.36 -17.96 -11.97 -7.56
ROE -79.06 -44.53 -17.46 -41.79 -24.63 -10.83 -58.13 -26.47 -11.60 -12.57 -6.11 1.48 -21.26 -14.09 -9.02
Gross Margin
Operating Margin -159.51 -71.56 18.55 -1082.80 -3865.19
EBITDA Margin -153.44 -68.54 19.96 -1055.51 -3772.15
Net Profit Margin -159.72 -71.71 18.48 -1083.67 -3862.30

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 220,297.00 207,295.00 330,690.00 338,938.00 153,835.00
   Current Assets 180,210.00 162,272.00 261,038.00 282,438.00 100,336.00
      Cash and Short-Term Investments 176,349.00 159,711.00 257,656.00 277,544.00 94,614.00
            Cash and Cash Equivalents 56,541.00 159,711.00 257,656.00 277,544.00 84,330.00
            Short-Term Investments 119,808.00 0 0 0 10,284.00
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 3,861.00 2,561.00 3,382.00 4,894.00 5,722.00
   Non-Current Assets 40,087.00 45,023.00 69,652.00 56,500.00 53,499.00
      Property, Plant, Equipment Net 36,756.00 44,201.00 48,979.00 35,001.00 25,856.00
      Real Estate 0 0 0 0 1,190.00
      Goodwill 0 0 19,462.00 38,297.00 39,528.00
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 1,263.00 2,857.00
      Other Non-Current Assets 3,331.00 822.00 1,211.00 -18,061.00 -14,742.00
Liabilities 33,619.00 37,120.00 38,352.00 35,809.00 44,008.00
   Current Liabilities 19,392.00 19,287.00 19,707.00 16,317.00 22,479.00
      Payables and Expenses 11,942.00 9,139.00 10,107.00 7,283.00 5,385.00
            Account Payables 4,830.00 2,625.00 4,404.00 3,263.00 1,552.00
            Current Accrued Liabilities 7,112.00 6,514.00 5,703.00 4,020.00 3,833.00
      Short-Term Debt 3,132.00 3,221.00 2,492.00 1,567.00 1,215.00
      Other Current Liabilities 4,318.00 6,927.00 7,108.00 7,467.00 15,879.00
   Non-Current Liabilities 14,227.00 17,833.00 18,645.00 19,492.00 21,529.00
      Long-Term Debt 14,102.00 17,703.00 18,531.00 19,377.00 20,424.00
      Other Non-Current Liabilities 125.00 130.00 114.00 115.00 1,105.00
Equity 186,678.00 170,175.00 292,338.00 303,129.00 109,827.00
   Shareholders Equity 186,609.00 170,175.00 292,338.00 303,129.00 109,827.00
      Capital Stock 8.00 4.00 4.00 4.00 2.00
      Share Premium 684,479.00 550,943.00 530,448.00 471,449.00 216,126.00
      Retained Earnings 6.00 28.00 -14.00 -336,624.00 -212,825.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 16.00 0 0 0 24.00
   Minority Interest 0 0 0 0 0
Investments 119,808.00 0 0 0 10,284.00
Debt 17,234.00 20,924.00 21,023.00 20,944.00 21,639.00
Common Shares Outstanding 82,569.17 43,270.39 39,736.91 39,736.91 19,677.25
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0 0.00 24,990.00 9,730.00 17,903.00
Operating Expenses 128,815.00 152,038.00 97,541.00 71,163.00 57,094.00
   Selling, General and Administrative Expenses 28,392.00 26,533.00 26,295.00 22,220.00 22,760.00
   Research and Development Expenses 100,423.00 106,043.00 71,246.00 48,943.00 34,334.00
   Other Operating Expenses 0.00 19,462.00 0.00 0.00 0.00
Operating Income -127,615.00 -152,038.00 -72,551.00 -61,433.00 -39,191.00
Net Non-Operating Income 10,493.00 9,380.00 2,761.00 -691.00 -302.00
Interest Income 4.00 0 0 0 0
Interest Expense 4.00 25.00 80.00 176.00 134.00
Net Interest 4.00 0 0 0 0
EBT -117,122.00 -142,658.00 -69,790.00 -62,124.00 -39,493.00
Income Tax 0.00 0.00 0.00 25.00 5,615.00
Net Income -117,122.00 -142,658.00 -69,790.00 -61,999.00 -36,678.00
EBIT -117,118.00 -142,633.00 -69,710.00 -61,948.00 -39,359.00
Deprecation and Amortization 8,136.00 6,098.00 2,575.00 1,528.00 1,221.00
EBITDA -108,982.00 -136,535.00 -67,135.00 -60,420.00 -38,138.00
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 87,866.43 43,042.40 41,080.29 0 7,319.98
Average Shares Outstanding Diluted 87,866.43 43,042.40 41,080.29 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -92,378.00 -93,717.00 -44,765.00 -51,052.00 -41,552.00
   Operating Net Income -117,122.00 -142,658.00 -69,790.00 -61,999.00 -36,678.00
   Deprecation and Amortization 8,136.00 6,098.00 2,575.00 1,528.00 1,221.00
   Deferred Income Tax 0 28.00 0 -125.00 -242.00
   Share Based Compensation 22,233.00 20,259.00 17,126.00 12,511.00 5,263.00
   Change in Working Capital 2,024.00 -2,967.00 -5,552.00 -9,693.00 -3,824.00
   Other Operating Activities -7,649.00 25,523.00 10,876.00 6,726.00 -7,292.00
Investing Cash Flow -119,242.00 -4,464.00 -16,782.00 -2,796.00 115,217.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,118.00 4,464.00 16,782.00 13,046.00 990.00
   Net Purchase/Sale of Investments Net 0 0 0 2,750.00 63,493.00
   Net Purchase/Sale of Business 0 0 0 0 64,114.00
   Net Loan & Lease Activity 0 0 2,264.00 511.00 859.00
   Other Investing Activities -120,360.00 -8,928.00 -35,828.00 -19,103.00 -14,239.00
Financing Cash Flow 111,307.00 236.00 41,509.00 242,685.00 303.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 111,448.00 386.00 45,107.00 242,946.00 460.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -141.00 -150.00 -3,598.00 -261.00 -157.00
Net Change in Cash -100,313.00 -97,945.00 -20,038.00 188,837.00 73,968.00
   Cash at Beginning of Period 159,711.00 257,656.00 277,694.00 88,857.00 14,889.00
   Cash at End of Period 59,398.00 159,711.00 257,656.00 277,694.00 88,857.00
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 140,479.00 163,099.00 191,446.00 220,297.00 245,962.00 268,842.00 293,095.00 207,295.00 233,257.00 277,633.00 304,974.00 330,690.00 354,303.00 329,904.00 340,451.00 338,938.00 257,195.00 268,778.00 282,073.00 153,835.00
   Current Assets 106,494.00 127,858.00 153,728.00 180,210.00 206,316.00 228,353.00 250,350.00 162,272.00 185,883.00 208,656.00 234,808.00 261,038.00 285,737.00 264,088.00 281,532.00 282,438.00 199,025.00 216,303.00 229,106.00 100,336.00
      Cash and Short-Term Investments 103,098.00 125,032.00 150,589.00 176,349.00 202,065.00 224,069.00 247,589.00 159,711.00 183,257.00 205,460.00 231,640.00 257,656.00 282,679.00 260,642.00 277,883.00 277,544.00 192,226.00 208,726.00 223,420.00 94,614.00
            Cash and Cash Equivalents 29,099.00 34,789.00 28,283.00 56,541.00 105,482.00 224,069.00 247,589.00 159,711.00 183,257.00 205,460.00 231,640.00 257,656.00 282,679.00 260,642.00 277,883.00 277,544.00 192,226.00 208,726.00 221,667.00 84,330.00
            Short-Term Investments 73,999.00 90,243.00 122,306.00 119,808.00 96,583.00 0 0 0 0 0 0 0 0 0 0 0 0 0 1,753.00 10,284.00
      Net Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 3,396.00 2,826.00 3,139.00 3,861.00 4,251.00 4,284.00 2,761.00 2,561.00 2,626.00 3,196.00 3,168.00 3,382.00 3,058.00 3,446.00 3,649.00 4,894.00 6,799.00 7,577.00 5,686.00 5,722.00
   Non-Current Assets 33,985.00 35,241.00 37,718.00 40,087.00 39,646.00 40,489.00 42,745.00 45,023.00 47,374.00 68,977.00 70,166.00 69,652.00 68,566.00 65,816.00 58,919.00 56,500.00 58,170.00 52,475.00 52,967.00 53,499.00
      Property, Plant, Equipment Net 29,895.00 32,113.00 34,501.00 36,756.00 39,142.00 39,896.00 42,054.00 44,201.00 46,458.00 48,510.00 49,594.00 48,979.00 50,123.00 46,865.00 37,449.00 35,001.00 32,260.00 26,484.00 25,502.00 25,856.00
      Real Estate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 730.00 1,190.00
      Goodwill 0 0 0 0 0 0 0 0 0 19,462.00 19,462.00 19,462.00 19,462.00 19,462.00 38,962.00 38,297.00 39,551.00 38,297.00 39,500.00 39,528.00
      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 0 0 0 0 0 0 0 0 0 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 1,263.00 0 0 0 2,857.00
      Other Non-Current Assets 4,090.00 3,128.00 3,217.00 3,331.00 504.00 593.00 691.00 822.00 916.00 1,005.00 1,110.00 1,211.00 -1,019.00 -511.00 -17,492.00 -18,061.00 -13,641.00 -12,306.00 -12,035.00 -14,742.00
Liabilities 31,337.00 29,628.00 29,845.00 33,619.00 34,431.00 33,731.00 34,291.00 37,120.00 38,580.00 38,572.00 38,759.00 38,352.00 36,645.00 36,637.00 29,367.00 35,809.00 39,971.00 40,437.00 45,814.00 44,008.00
   Current Liabilities 18,941.00 17,079.00 16,447.00 19,392.00 19,394.00 17,904.00 17,461.00 19,287.00 19,768.00 18,839.00 18,095.00 19,707.00 17,221.00 16,398.00 10,401.00 16,317.00 20,032.00 20,947.00 25,183.00 22,479.00
      Payables and Expenses 10,453.00 8,241.00 9,288.00 11,942.00 8,603.00 6,604.00 6,659.00 9,139.00 9,779.00 7,128.00 6,502.00 10,107.00 9,136.00 7,149.00 5,779.00 7,283.00 7,947.00 5,133.00 3,791.00 5,385.00
            Account Payables 4,287.00 3,292.00 4,403.00 4,830.00 2,500.00 1,899.00 2,542.00 2,625.00 4,066.00 3,121.00 2,747.00 4,404.00 4,570.00 4,146.00 3,465.00 3,263.00 4,631.00 2,316.00 1,748.00 1,552.00
            Current Accrued Liabilities 6,166.00 4,949.00 4,885.00 7,112.00 6,103.00 4,705.00 4,117.00 6,514.00 5,713.00 4,007.00 3,755.00 5,703.00 4,566.00 3,003.00 2,314.00 4,020.00 3,316.00 2,817.00 2,043.00 3,833.00
      Short-Term Debt 3,265.00 2,953.00 2,983.00 3,132.00 3,278.00 3,421.00 3,322.00 3,221.00 3,128.00 3,039.00 2,949.00 2,492.00 2,409.00 2,261.00 1,733.00 1,567.00 712.00 1,051.00 1,247.00 1,215.00
      Other Current Liabilities 5,223.00 5,885.00 4,176.00 4,318.00 7,513.00 7,879.00 7,480.00 6,927.00 6,861.00 8,672.00 8,644.00 7,108.00 5,676.00 6,988.00 2,889.00 7,467.00 11,373.00 14,763.00 20,145.00 15,879.00
   Non-Current Liabilities 12,396.00 12,549.00 13,398.00 14,227.00 15,037.00 15,827.00 16,830.00 17,833.00 18,812.00 19,733.00 20,664.00 18,645.00 19,424.00 20,239.00 18,966.00 19,492.00 19,939.00 19,490.00 20,631.00 21,529.00
      Long-Term Debt 12,271.00 12,405.00 13,262.00 14,102.00 14,921.00 15,711.00 16,714.00 17,703.00 18,669.00 19,603.00 20,548.00 18,531.00 19,308.00 20,124.00 18,851.00 19,377.00 19,823.00 19,490.00 19,954.00 20,424.00
      Other Non-Current Liabilities 125.00 144.00 136.00 125.00 116.00 116.00 116.00 130.00 143.00 130.00 116.00 114.00 116.00 115.00 115.00 115.00 116.00 0.00 677.00 1,105.00
Equity 109,142.00 133,471.00 161,601.00 186,678.00 211,531.00 235,111.00 258,804.00 170,175.00 194,677.00 239,061.00 266,215.00 292,338.00 317,658.00 293,267.00 311,084.00 303,129.00 217,224.00 228,341.00 236,259.00 109,827.00
   Shareholders Equity 109,142.00 133,372.00 161,446.00 186,609.00 211,531.00 235,111.00 258,804.00 170,175.00 194,677.00 239,061.00 266,215.00 292,338.00 317,658.00 293,267.00 311,084.00 303,129.00 217,224.00 228,341.00 236,259.00 109,827.00
      Capital Stock 8.00 8.00 8.00 8.00 8.00 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 3.00 3.00 3.00 2.00
      Share Premium 693,259.00 690,730.00 687,555.00 684,479.00 680,569.00 673,792.00 667,584.00 550,943.00 545,956.00 540,455.00 535,206.00 530,448.00 525,894.00 479,507.00 474,786.00 471,449.00 369,732.00 366,836.00 363,898.00 216,126.00
      Retained Earnings 19.00 -25.00 -8.00 6.00 33.00 11.00 12.00 28.00 17.00 2.00 5.00 -14.00 -416,440.00 -372,444.00 -327,406.00 -336,624.00 -11.00 2.00 -44.00 -212,825.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 56.00 -41.00 -9.00 16.00 121.00 0 0 0 0 0 0 0 0 0 0 0 0 0 2.00 24.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 73,999.00 90,243.00 122,306.00 119,808.00 96,583.00 0 0 0 0 0 0 0 0 0 0 0 0 0 1,753.00 10,284.00
Debt 15,536.00 15,358.00 16,245.00 17,234.00 18,199.00 19,132.00 20,036.00 20,924.00 21,797.00 22,642.00 23,497.00 21,023.00 21,717.00 22,385.00 20,584.00 20,944.00 20,535.00 20,541.00 21,201.00 21,639.00
Common Shares Outstanding 83,253.78 83,252.52 82,709.62 82,569.17 82,400.96 82,400.96 82,169.50 43,270.39 43,107.92 43,066.16 42,957.43 39,736.91 42,787.66 40,020.75 0 39,736.91 31,955.05 31,842.00 31,802.40 19,677.25
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 2021-03-31
Revenues 0 0 0 0 0 0 0 0.00 0.00 0 0.00 -49,980.00 24,990.00 24,990.00 24,990.00 8,616.00 4,262.00 833.00 -3,981.00
Operating Expenses 90,228.00 63,777.00 30,385.00 -63,247.00 97,472.00 63,719.00 30,871.00 -69,967.00 120,472.00 68,211.00 33,322.00 -31,710.00 65,976.00 42,991.00 20,284.00 -29,377.00 50,153.00 33,014.00 17,373.00
   Selling, General and Administrative Expenses 16,137.00 11,139.00 7,171.00 -13,426.00 20,922.00 13,922.00 6,974.00 -12,852.00 19,726.00 13,093.00 6,566.00 -13,581.00 19,745.00 13,330.00 6,801.00 -9,933.00 15,868.00 10,655.00 5,630.00
   Research and Development Expenses 74,091.00 52,638.00 23,214.00 -49,821.00 76,550.00 49,797.00 23,897.00 -57,115.00 81,284.00 55,118.00 26,756.00 -18,129.00 46,231.00 29,661.00 13,483.00 -19,444.00 34,285.00 22,359.00 11,743.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,462.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -90,228.00 -62,277.00 -29,885.00 63,847.00 -96,872.00 -63,719.00 -30,871.00 69,967.00 -120,472.00 -68,211.00 -33,322.00 -18,270.00 -40,986.00 -18,001.00 4,706.00 37,993.00 -45,891.00 -32,181.00 -21,354.00
Net Non-Operating Income 3,941.00 2,846.00 1,671.00 -6,641.00 8,477.00 5,802.00 2,855.00 -5,291.00 7,303.00 4,927.00 2,441.00 1,697.00 1,071.00 81.00 -88.00 -152.00 -409.00 -117.00 -13.00
Interest Income 12.00 3,081.00 1,683.00 4.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 12.00 0.00 0.00 -3.00 3.00 2.00 2.00 -42.00 25.00 23.00 19.00 -28.00 54.00 36.00 18.00 -126.00 151.00 101.00 50.00
Net Interest 12.00 0 0 4.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT -86,287.00 -59,431.00 -28,214.00 57,206.00 -88,395.00 -57,917.00 -28,016.00 64,676.00 -113,169.00 -63,284.00 -30,881.00 -16,573.00 -39,915.00 -17,920.00 4,618.00 37,841.00 -46,300.00 -32,298.00 -21,367.00
Income Tax 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 -77,048,262.00 114.00 77,000,125.00 48,048.00
Net Income -86,287.00 -59,431.00 -28,214.00 57,206.00 -88,395.00 -57,917.00 -28,016.00 64,676.00 -113,169.00 -63,284.00 -30,881.00 -16,573.00 -39,915.00 -17,920.00 4,618.00 37,679.00 -46,186.00 -32,173.00 -21,319.00
EBIT -86,275.00 -59,431.00 -28,214.00 57,203.00 -88,392.00 -57,915.00 -28,014.00 64,634.00 -113,144.00 -63,261.00 -30,862.00 -16,601.00 -39,861.00 -17,884.00 4,636.00 37,715.00 -46,149.00 -32,197.00 -21,317.00
Deprecation and Amortization 7,789.00 5,511.00 2,888.00 -11,695.00 9,927.00 6,553.00 3,351.00 -2,329.00 4,409.00 2,764.00 1,254.00 -50.00 1,516.00 757.00 352.00 -727.00 1,163.00 775.00 317.00
EBITDA -78,486.00 -53,920.00 -25,326.00 45,508.00 -78,465.00 -51,362.00 -24,663.00 62,305.00 -108,735.00 -60,497.00 -29,608.00 -16,651.00 -38,345.00 -17,127.00 4,988.00 36,988.00 -44,986.00 -31,422.00 -21,000.00
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 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 -0.00 -0.00 0.00 0.00 0 0 0
Average Shares Outstanding Basic 91,315.39 91,120.50 91,071.44 100,680.66 86,865.29 84,848.15 79,071.65 43,254.79 43,001.90 42,957.24 42,955.69 43,974.60 40,547.79 39,975.50 39,823.25 0.00 0 0 0
Average Shares Outstanding Diluted 91,315.39 91,120.50 91,071.44 100,680.66 86,865.29 84,848.15 79,071.65 43,254.79 43,001.90 42,957.24 42,955.69 37,838.91 40,547.79 39,975.50 45,958.94 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 -74,337.00 -52,030.00 -25,397.00 45,019.00 -68,277.00 -46,271.00 -22,849.00 49,601.00 -70,231.00 -48,993.00 -24,094.00 -12,342.00 -25,928.00 -10,600.00 4,105.00 29,626.00 -37,608.00 -27,924.00 -15,146.00
   Operating Net Income -86,287.00 -59,431.00 -28,214.00 57,206.00 -88,395.00 -57,917.00 -28,016.00 64,676.00 -113,169.00 -63,284.00 -30,881.00 -16,573.00 -39,915.00 -17,920.00 4,618.00 37,679.00 -46,186.00 -32,173.00 -21,319.00
   Deprecation and Amortization 7,789.00 5,511.00 2,888.00 -11,695.00 9,927.00 6,553.00 3,351.00 -2,329.00 4,409.00 2,764.00 1,254.00 -50.00 1,516.00 757.00 352.00 -727.00 1,163.00 775.00 317.00
   Deferred Income Tax 0 0 0 0 0 0 0 28.00 0 0 0 0 0 0 0 -125.00 0 0 0
   Share Based Compensation 8,617.00 6,088.00 3,180.00 -13,589.00 18,460.00 11,683.00 5,679.00 -9,642.00 15,348.00 9,788.00 4,765.00 -8,785.00 12,876.00 8,685.00 4,350.00 -4,465.00 8,231.00 5,702.00 3,043.00
   Change in Working Capital -72.00 -1,788.00 -233.00 0.00 1,366.00 758.00 -100.00 2,895.00 -1,244.00 -1,987.00 -2,631.00 16,142.00 -7,034.00 -7,864.00 -6,796.00 -11,363.00 -154.00 1,287.00 537.00
   Other Operating Activities -4,384.00 -2,410.00 -3,018.00 13,097.00 -9,635.00 -7,348.00 -3,763.00 -6,027.00 24,425.00 3,726.00 3,399.00 -3,076.00 6,629.00 5,742.00 1,581.00 8,627.00 -662.00 -3,515.00 2,276.00
Investing Cash Flow 46,928.00 30,092.00 -2,861.00 -21,340.00 -97,122.00 -541.00 -239.00 5,201.00 -4,328.00 -3,422.00 -1,915.00 1,623.00 -10,292.00 -5,481.00 -2,632.00 -18,380.00 282.00 7,460.00 7,842.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,748.00 1,539.00 1,492.00 -604.00 942.00 541.00 239.00 -5,201.00 4,328.00 3,422.00 1,915.00 -1,623.00 10,292.00 5,481.00 2,632.00 -370.00 9,968.00 2,790.00 658.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3,750.00 2,750.00 2,750.00 1,000.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Loan & Lease Activity 0 0 2,264.00 511.00 859.00
   Other Investing Activities 45,180.00 28,553.00 -4,353.00 -20,736.00 -98,064.00 -1,082.00 -478.00 15,267.00 -9,429.00 -8,462.00 -6,304.00 3,966.00 -22,155.00 -11,864.00 -5,775.00 -14,771.00 -12,436.00 1,920.00 6,184.00
Financing Cash Flow 13.00 163.00 -104.00 -221,999.00 111,170.00 111,170.00 110,966.00 -136.00 160.00 219.00 -7.00 2,409.00 41,205.00 -971.00 -1,134.00 -192,284.00 145,222.00 144,860.00 144,887.00
   Net Issuance/Repayment of Debt 150.00 100.00 100.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 267.00 267.00 0 -222,281.00 111,311.00 111,311.00 111,107.00 -75.00 229.00 229.00 3.00 457.00 44,031.00 525.00 94.00 -192,169.00 145,376.00 145,009.00 144,730.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -404.00 -204.00 -204.00 282.00 -141.00 -141.00 -141.00 -61.00 -69.00 -10.00 -10.00 1,952.00 -2,826.00 -1,496.00 -1,228.00 -115.00 -154.00 -149.00 157.00
Net Change in Cash -27,396.00 -21,775.00 -28,362.00 -198,320.00 -54,229.00 64,358.00 87,878.00 54,666.00 -74,399.00 -52,196.00 -26,016.00 -8,310.00 4,985.00 -17,052.00 339.00 -181,038.00 107,896.00 124,396.00 137,583.00
   Cash at Beginning of Period 59,398.00 59,398.00 59,398.00 257,718.00 159,711.00 159,711.00 159,711.00 105,045.00 257,656.00 257,656.00 257,656.00 265,966.00 277,694.00 277,694.00 277,694.00 458,732.00 88,857.00 88,857.00 88,857.00
   Cash at End of Period 32,002.00 37,623.00 31,036.00 59,398.00 105,482.00 224,069.00 247,589.00 159,711.00 183,257.00 205,460.00 231,640.00 257,656.00 282,679.00 260,642.00 278,033.00 277,694.00 196,753.00 213,253.00 226,440.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0