Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -6.87 -3.63 -1.42 -1.92
Price to Sales
Book Value Per Common Share 2.00 1.36 2.05 6.31
Price to Book 4.88 4.52 0.91 0.96
Price to Operating Cash Flow -9.97 -6.11 -2.24 -6.18
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30
Price to Earnings -13.31 -20.47 -41.82 -3.12 -5.18 -12.83 -3.75 -3.46 -6.22 -2.81 -5.60 -19.24 -1.97
Price to Sales
Book Value Per Common Share 2.79 3.00 1.87 1.33 1.02 1.18 1.41 1.11 1.66 2.33 2.59 2.77 10.66 -7.27
Price to Book 3.44 3.61 3.80 2.27 3.45 3.90 3.59 3.72 1.72 1.12 1.19 1.74 0.83
Price to Operating Cash Flow -18.74 -30.68 -40.63 -4.02 -6.90 -17.10 -6.98 -8.50 -11.10 -4.69 -8.93 -31.34 -10.10
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
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 4.17 1.72 6.07 6.74
Quick Ratio
Current Ratio 12.07 4.21 10.23 26.67
Debt to Equity 0.33 0.51 0.16 0.10
Long-Term Debt to Equity 0.24 0.20 0.06 0.06
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30
Cash Per Common Share 7.06 5.95 3.60 2.50 1.86 2.20 3.33 2.83 3.77 6.89 2.74 2.94 11.77 0.02
Quick Ratio
Current Ratio 18.19 22.30 15.80 6.03 4.49 6.01 4.07 2.68 7.28 14.05 15.31 20.90 26.86 0.07
Debt to Equity 0.15 0.15 0.20 0.39 0.45 0.35 0.48 0.74 0.23 0.14 0.12 0.11 0.12 0.10
Long-Term Debt to Equity 0.09 0.11 0.13 0.21 0.20 0.16 0.16 0.17 0.08 0.07 0.05 0.06 0.07 0.08

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -53.62 -82.61 -55.30 -45.26
ROE -71.33 -124.73 -64.32 -49.76
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30
ROA -22.60 -15.45 -7.69 -51.99 -46.16 -22.80 -64.64 -61.72 -22.36 -34.80 -18.94 -8.02 -37.79 0.17
ROE -25.95 -17.81 -9.24 -72.42 -66.89 -30.72 -95.69 -107.56 -27.58 -39.82 -21.17 -8.92 -42.18 0.18
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

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 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 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 1,001,200.00 554,300.00 573,800.00 768,400.00
   Current Assets 858,400.00 480,200.00 545,500.00 754,800.00
      Cash and Short-Term Investments 1,571,200.00 464,600.00 1,459,200.00 747,200.00
            Cash and Cash Equivalents 1,571,200.00 464,600.00 73,800.00 747,200.00
            Short-Term Investments 0 0 1,385,400.00 0
      Net Receivables 0 0 0 0
      Inventory 0 0 0 0
      Other Current Assets -712,800.00 15,600.00 -913,700.00 7,600.00
   Non-Current Assets 142,800.00 74,100.00 28,300.00 13,600.00
      Property, Plant, Equipment Net 134,900.00 66,500.00 23,400.00 10,400.00
      Goodwill 0 0 0 0
      Intangible Assets 300.00 400.00 400.00 500.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 7,600.00 7,200.00 4,500.00 2,700.00
Liabilities 248,600.00 187,200.00 80,500.00 69,500.00
   Current Liabilities 71,100.00 114,000.00 53,300.00 28,300.00
      Payables and Expenses 36,800.00 31,000.00 20,800.00 10,300.00
            Account Payables 14,600.00 14,300.00 3,600.00 3,400.00
            Current Accrued Liabilities 22,200.00 16,700.00 17,200.00 6,900.00
      Short-Term Debt 3,700.00 2,800.00 13,000.00 12,600.00
      Other Current Liabilities 30,600.00 80,200.00 19,500.00 5,400.00
   Non-Current Liabilities 177,500.00 73,200.00 27,200.00 41,200.00
      Long-Term Debt 75,300.00 20,400.00 9,200.00 10,500.00
      Other Non-Current Liabilities 102,200.00 52,800.00 18,000.00 30,700.00
Equity 752,600.00 367,100.00 493,300.00 698,900.00
   Shareholders Equity 752,600.00 367,100.00 493,300.00 698,900.00
      Capital Stock 100.00 0 0 0
      Share Premium 2,438,400.00 1,515,900.00 1,185,000.00 1,072,500.00
      Retained Earnings -1,685,600.00 -1,148,800.00 -690,900.00 -373,600.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -300.00 0 -800.00 0
   Minority Interest 0 0 0 0
Investments 0 0 1,385,400.00 0
Debt 79,000.00 23,200.00 22,200.00 23,100.00
Common Shares Outstanding 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Expenses 509,700.00 446,900.00 347,400.00 358,300.00
   Selling, General and Administrative Expenses 108,800.00 168,400.00 165,100.00 176,700.00
   Research and Development Expenses 365,800.00 293,900.00 171,500.00 64,300.00
   Other Operating Expenses 35,100.00 -15,400.00 10,800.00 117,300.00
Operating Income -509,700.00 -446,900.00 -347,400.00 -358,300.00
Net Non-Operating Income -26,900.00 -10,500.00 30,100.00 10,500.00
Interest Expense 0.00 0.00 0.00 1,000.00
Net Interest 21,900.00 16,400.00 2,300.00 0
EBT -536,600.00 -457,400.00 -317,300.00 -347,800.00
Income Tax 200.00 500.00 0.00 0.00
Net Income -536,800.00 -457,900.00 -317,300.00 -347,800.00
EBIT -536,600.00 -457,400.00 -317,300.00 -346,800.00
Deprecation and Amortization 11,700.00 8,800.00 9,300.00 1,300.00
EBITDA -524,900.00 -448,600.00 -308,000.00 -345,500.00
EPS -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 376,734.40 270,408.13 240,476.89 110,836.24
Average Shares Outstanding Diluted 376,734.40 270,408.13 240,476.89 110,836.24
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -368,600.00 -271,600.00 -200,400.00 -108,400.00
   Operating Net Income -536,800.00 -457,900.00 -317,300.00 -347,800.00
   Deprecation and Amortization 11,700.00 8,800.00 9,300.00 1,300.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 108,800.00 45,200.00 102,800.00 123,600.00
   Change in Working Capital 3,800.00 17,800.00 25,200.00 19,200.00
   Other Operating Activities 43,900.00 114,500.00 -20,400.00 95,300.00
Investing Cash Flow -82,000.00 420,700.00 -464,300.00 -3,500.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 82,000.00 44,300.00 6,900.00 3,500.00
   Net Purchase/Sale of Investments Net 0 0 487,400.00 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -164,000.00 376,400.00 -958,600.00 -7,000.00
Financing Cash Flow 820,400.00 250,100.00 -9,900.00 822,200.00
   Net Issuance/Repayment of Debt 57,500.00 17,500.00 10,000.00 20,000.00
   Net Issuance/Repurchase of Equity 645,100.00 240,000.00 100.00 600,600.00
   Dividends Paid 0 0 0 0
   Other Financing Activities 117,800.00 -7,400.00 -20,000.00 201,600.00
Net Change in Cash 369,800.00 399,200.00 -674,600.00 710,300.00
   Cash at Beginning of Period 471,500.00 72,300.00 746,900.00 36,600.00
   Cash at End of Period 841,300.00 471,500.00 72,300.00 746,900.00
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 2021-03-31
Assets 1,899,600.00 1,938,300.00 1,214,600.00 1,001,200.00 651,500.00 484,000.00 510,900.00 554,300.00 539,600.00 481,500.00 505,900.00 573,800.00 637,600.00 691,200.00 737,900.00 768,400.00 805,700.00 500,770.59 500,999.59
   Current Assets 1,692,100.00 1,757,000.00 1,065,000.00 858,400.00 523,000.00 375,000.00 422,000.00 480,200.00 475,700.00 422,600.00 465,900.00 545,500.00 615,300.00 669,200.00 716,800.00 754,800.00 797,700.00 549.00 842.23
      Cash and Short-Term Investments 4,195,000.00 3,332,500.00 1,942,900.00 1,571,200.00 876,500.00 609,400.00 703,300.00 464,600.00 861,800.00 706,000.00 933,000.00 1,459,200.00 1,649,200.00 654,800.00 704,500.00 747,200.00 796,500.00 297.38 445.23
            Cash and Cash Equivalents 1,057,600.00 3,332,500.00 1,942,900.00 1,571,200.00 876,500.00 609,400.00 703,300.00 464,600.00 861,800.00 706,000.00 480,900.00 73,800.00 184,900.00 654,800.00 704,500.00 747,200.00 796,500.00 297.38 445.23
            Short-Term Investments 3,137,400.00 0 0 0 0 0 0 0 0 0 452,100.00 1,385,400.00 1,464,300.00 0 0 0 0 0 0
      Net Receivables 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
      Other Current Assets -2,502,900.00 -1,575,500.00 -877,900.00 -712,800.00 -353,500.00 -234,400.00 -281,300.00 15,600.00 -386,100.00 -283,400.00 -467,100.00 -913,700.00 -1,033,900.00 14,400.00 12,300.00 7,600.00 1,200.00 251.63 397.00
   Non-Current Assets 207,500.00 181,300.00 149,600.00 142,800.00 128,500.00 109,000.00 88,900.00 74,100.00 63,900.00 58,900.00 40,000.00 28,300.00 22,300.00 22,000.00 21,100.00 13,600.00 8,000.00 500,221.59 500,157.36
      Property, Plant, Equipment Net 186,200.00 159,100.00 139,700.00 134,900.00 120,500.00 100,900.00 80,800.00 66,500.00 59,400.00 52,400.00 35,400.00 23,400.00 21,000.00 20,400.00 18,600.00 10,400.00 7,000.00 0 0
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 5,300.00 5,500.00 300.00 300.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 500.00 500.00 0 0
      Long-Term Investments 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 0 0 0 0
      Other Non-Current Assets 16,000.00 16,700.00 9,600.00 7,600.00 7,600.00 7,700.00 7,700.00 7,200.00 4,100.00 6,100.00 4,200.00 4,500.00 900.00 1,200.00 2,100.00 2,700.00 500.00 0 0
Liabilities 245,300.00 257,400.00 203,300.00 248,600.00 183,800.00 150,000.00 131,700.00 187,200.00 175,100.00 205,200.00 95,800.00 80,500.00 80,400.00 73,000.00 74,200.00 69,500.00 83,800.00 46,083.91 49,565.52
   Current Liabilities 93,000.00 78,800.00 67,400.00 71,100.00 86,700.00 83,600.00 70,200.00 114,000.00 117,000.00 157,700.00 64,000.00 53,300.00 43,800.00 43,700.00 34,300.00 28,300.00 29,700.00 7,857.24 4,285.52
      Payables and Expenses 47,500.00 37,800.00 26,000.00 36,800.00 44,200.00 41,100.00 26,800.00 31,000.00 29,700.00 43,100.00 34,400.00 20,800.00 18,700.00 22,100.00 15,500.00 10,300.00 19,400.00 7,453.93 4,231.93
            Account Payables 23,700.00 22,700.00 14,800.00 14,600.00 23,500.00 25,100.00 14,100.00 14,300.00 15,600.00 14,600.00 6,400.00 3,600.00 5,200.00 2,000.00 1,800.00 3,400.00 19,400.00 77.62 118.42
            Current Accrued Liabilities 23,800.00 15,100.00 11,200.00 22,200.00 20,700.00 16,000.00 12,700.00 16,700.00 14,100.00 28,500.00 28,000.00 17,200.00 13,500.00 20,100.00 13,700.00 6,900.00 0 7,376.32 4,113.51
      Short-Term Debt 5,400.00 4,500.00 4,000.00 3,700.00 3,600.00 3,300.00 3,300.00 2,800.00 5,200.00 7,600.00 10,100.00 13,000.00 13,500.00 13,700.00 13,100.00 12,600.00 8,700.00 0 0
      Other Current Liabilities 40,100.00 36,500.00 37,400.00 30,600.00 38,900.00 39,200.00 40,100.00 80,200.00 82,100.00 107,000.00 19,500.00 19,500.00 11,600.00 7,900.00 5,700.00 5,400.00 1,600.00 403.31 53.58
   Non-Current Liabilities 152,300.00 178,600.00 135,900.00 177,500.00 97,100.00 66,400.00 61,500.00 73,200.00 58,100.00 47,500.00 31,800.00 27,200.00 36,600.00 29,300.00 39,900.00 41,200.00 54,100.00 38,226.67 45,280.00
      Long-Term Debt 83,200.00 77,100.00 74,300.00 75,300.00 74,900.00 44,200.00 30,500.00 20,400.00 13,500.00 13,900.00 8,800.00 9,200.00 9,900.00 12,900.00 15,800.00 10,500.00 12,700.00 0 0
      Other Non-Current Liabilities 69,100.00 101,500.00 61,600.00 102,200.00 22,200.00 22,200.00 31,000.00 52,800.00 44,600.00 33,600.00 23,000.00 18,000.00 26,700.00 16,400.00 24,100.00 30,700.00 41,400.00 0 0
Equity 1,654,300.00 1,680,900.00 1,011,300.00 752,600.00 467,700.00 334,000.00 379,200.00 367,100.00 364,500.00 276,300.00 410,100.00 493,300.00 557,200.00 618,200.00 663,700.00 698,900.00 721,900.00 454,686.68 451,434.07
   Shareholders Equity 1,654,300.00 1,680,900.00 1,011,300.00 752,600.00 467,700.00 334,000.00 379,200.00 367,100.00 364,500.00 276,300.00 410,100.00 493,300.00 557,200.00 618,200.00 663,700.00 698,900.00 721,900.00 -90,912.68 -97,446.58
      Capital Stock 100.00 100.00 100.00 100.00 0 0 0 0 0 0 0 0 0 0 0 0 0 1.25 1.25
      Share Premium 3,771,500.00 3,665,900.00 2,790,400.00 2,438,400.00 1,955,300.00 1,706,300.00 1,644,500.00 1,515,900.00 1,404,200.00 1,264,400.00 1,214,200.00 1,185,000.00 1,153,900.00 1,122,700.00 1,096,500.00 1,072,500.00 1,052,200.00 23.75 23.75
      Retained Earnings -2,114,900.00 -1,985,000.00 -1,779,000.00 -1,685,600.00 -1,487,500.00 -1,372,200.00 -1,265,300.00 -1,148,800.00 -1,039,700.00 -988,100.00 -804,000.00 -690,900.00 -595,500.00 -504,500.00 -432,800.00 -373,600.00 -330,300.00 -45,481.34 -48,748.29
      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 -2,400.00 -100.00 -200.00 -300.00 -100.00 -100.00 0 0 0 0 -100.00 -800.00 -1,200.00 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 3,137,400.00 0 0 0 0 0 0 0 0 0 452,100.00 1,385,400.00 1,464,300.00 0 0 0 0 0 0
Debt 88,600.00 81,600.00 78,300.00 79,000.00 78,500.00 47,500.00 33,800.00 23,200.00 18,700.00 21,500.00 18,900.00 22,200.00 23,400.00 26,600.00 28,900.00 23,100.00 21,400.00 0 0
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Operating Expenses 494,900.00 320,100.00 144,000.00 -281,400.00 385,500.00 263,400.00 142,200.00 -298,100.00 339,600.00 293,400.00 112,000.00 -102,700.00 239,300.00 145,500.00 65,300.00 39,934.64 305,000.00 8,589.86 4,775.50
   Selling, General and Administrative Expenses 134,600.00 81,900.00 40,300.00 -80,300.00 84,900.00 63,500.00 40,700.00 -65,300.00 27,400.00 162,200.00 44,100.00 -73,900.00 121,000.00 80,200.00 37,800.00 33,600.00 143,100.00 0 0
   Research and Development Expenses 349,200.00 227,700.00 104,500.00 -166,400.00 269,200.00 177,400.00 85,600.00 -123,900.00 210,000.00 137,800.00 70,000.00 -33,900.00 112,400.00 65,400.00 27,600.00 19,700.00 44,600.00 0 0
   Other Operating Expenses 11,100.00 10,500.00 -800.00 -34,700.00 31,400.00 22,500.00 15,900.00 -108,900.00 102,200.00 -6,600.00 -2,100.00 5,100.00 5,900.00 -100.00 -100.00 -13,365.36 117,300.00 8,589.86 4,775.50
Operating Income -494,900.00 -320,100.00 -144,000.00 281,400.00 -385,500.00 -263,400.00 -142,200.00 298,100.00 -339,600.00 -293,400.00 -112,000.00 102,700.00 -239,300.00 -145,500.00 -65,300.00 -39,934.64 -305,000.00 -8,589.86 -4,775.50
Net Non-Operating Income 65,900.00 20,900.00 50,700.00 -140,300.00 47,200.00 40,300.00 25,900.00 3,100.00 -8,900.00 -3,600.00 -1,100.00 -8,000.00 17,400.00 14,600.00 6,100.00 10,000.00 500.00 0 0
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -400.00 0.00 0.00 400.00 500.00 500.00 0.00 0.00
Net Interest 32,000.00 16,800.00 8,700.00 -9,700.00 15,900.00 10,400.00 5,300.00 -1,700.00 10,800.00 5,700.00 1,600.00 600.00 1,600.00 100.00 0 0 0 0 0
EBT -429,000.00 -299,200.00 -93,300.00 141,100.00 -338,300.00 -223,100.00 -116,300.00 301,200.00 -348,500.00 -297,000.00 -113,100.00 94,700.00 -221,900.00 -130,900.00 -59,200.00 -43,300.00 -304,500.00 0 0
Income Tax 300.00 200.00 100.00 -700.00 400.00 300.00 200.00 0.00 300.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income -429,300.00 -299,400.00 -93,400.00 141,800.00 -338,700.00 -223,400.00 -116,500.00 301,200.00 -348,800.00 -297,200.00 -113,100.00 94,700.00 -221,900.00 -130,900.00 -59,200.00 -41,715.00 -304,500.00 833.80 -2,418.81
EBIT -429,000.00 -299,200.00 -93,300.00 141,100.00 -338,300.00 -223,100.00 -116,300.00 301,200.00 -348,500.00 -297,000.00 -113,100.00 94,300.00 -221,900.00 -130,900.00 -58,800.00 -42,800.00 -304,000.00 0 0
Deprecation and Amortization 14,000.00 8,900.00 4,100.00 -3,700.00 8,200.00 4,900.00 2,300.00 -5,100.00 6,500.00 4,400.00 3,000.00 3,300.00 4,100.00 1,300.00 600.00 500.00 800.00 0.00 0.00
EBITDA -415,000.00 -290,300.00 -89,200.00 137,400.00 -330,100.00 -218,200.00 -114,000.00 296,100.00 -342,000.00 -292,600.00 -110,100.00 97,600.00 -217,800.00 -129,600.00 -58,200.00 -42,300.00 -303,200.00 0 0
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
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 0
Average Shares Outstanding Basic 593,934.72 559,903.65 540,427.08 508,728.75 350,787.82 327,164.41 320,256.60 326,430.80 258,770.26 249,156.92 247,274.54 243,802.86 239,374.20 238,927.71 239,802.80 363,151.20 67,693.75 12,500.00 0
Average Shares Outstanding Diluted 593,934.72 559,903.65 540,427.08 508,728.75 350,787.82 327,164.41 320,256.60 326,430.80 258,770.26 249,156.92 247,274.54 243,802.86 239,374.20 238,927.71 239,802.80 375,651.20 67,693.75 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 -303,600.00 -198,000.00 -94,600.00 149,100.00 -264,200.00 -167,000.00 -86,500.00 100,500.00 -187,600.00 -120,800.00 -63,700.00 52,000.00 -133,200.00 -82,400.00 -36,800.00 -47,320.29 -59,500.00 -1,027.77 -551.94
   Operating Net Income -429,300.00 -299,400.00 -93,400.00 141,800.00 -338,700.00 -223,400.00 -116,500.00 301,200.00 -348,800.00 -297,200.00 -113,100.00 94,700.00 -221,900.00 -130,900.00 -59,200.00 -41,715.00 -304,500.00 833.80 -2,418.81
   Deprecation and Amortization 14,000.00 8,900.00 4,100.00 -3,700.00 8,200.00 4,900.00 2,300.00 -5,100.00 6,500.00 4,400.00 3,000.00 3,300.00 4,100.00 1,300.00 600.00 500.00 800.00 0 0
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 134,600.00 81,900.00 30,100.00 -80,300.00 84,900.00 63,500.00 40,700.00 -57,500.00 24,800.00 52,200.00 25,700.00 -48,100.00 76,300.00 50,100.00 24,500.00 18,900.00 104,700.00 0 0
   Change in Working Capital 21,000.00 8,700.00 13,700.00 -19,100.00 12,500.00 8,000.00 2,400.00 -18,200.00 6,000.00 22,200.00 7,800.00 -6,900.00 17,100.00 11,000.00 4,000.00 -10,771.44 18,600.00 7,265.52 4,105.92
   Other Operating Activities -43,900.00 1,900.00 -49,100.00 110,400.00 -31,100.00 -20,000.00 -15,400.00 -119,900.00 123,900.00 97,600.00 12,900.00 9,000.00 -8,800.00 -13,900.00 -6,700.00 -14,233.85 120,900.00 -9,127.10 -2,239.05
Investing Cash Flow -1,102,600.00 -34,100.00 -10,000.00 31,300.00 -57,800.00 -38,200.00 -17,300.00 -757,100.00 429,700.00 445,500.00 302,600.00 29,600.00 -491,200.00 -2,100.00 -600.00 -670.47 -3,000.00 99.23 71.25
   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 54,500.00 34,100.00 10,000.00 -31,300.00 57,800.00 38,200.00 17,300.00 -21,900.00 35,300.00 19,500.00 11,400.00 600.00 3,600.00 2,100.00 600.00 500.00 3,000.00 0 0
   Net Purchase/Sale of Investments Net 1,048,100.00 0 0 0 0 0 0 0 465,000.00 465,000.00 314,000.00 -200.00 487,600.00 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -2,205,200.00 -68,200.00 -20,000.00 62,600.00 -115,600.00 -76,400.00 -34,600.00 508,800.00 -70,600.00 -39,000.00 -22,800.00 29,200.00 -982,400.00 -4,200.00 -1,200.00 -1,170.47 -6,000.00 99.23 71.25
Financing Cash Flow 1,167,700.00 1,121,300.00 300,200.00 315,900.00 358,900.00 100,800.00 44,800.00 82,800.00 154,300.00 17,800.00 -4,800.00 4,300.00 -7,100.00 -4,700.00 -2,400.00 -200.00 822,100.00 300.00 0
   Net Issuance/Repayment of Debt 0 0 0 -36,800.00 57,500.00 25,800.00 11,000.00 2,500.00 7,500.00 5,000.00 2,500.00 -5,000.00 7,500.00 5,000.00 2,500.00 -300.00 20,000.00 300.00 0
   Net Issuance/Repurchase of Equity 124,400.00 10,000.00 10,000.00 425,000.00 220,100.00 0 0 45,000.00 170,000.00 25,000.00 0 -700.00 400.00 300.00 100.00 100.00 600,500.00 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 1,043,300.00 1,111,300.00 290,200.00 -72,300.00 81,300.00 75,000.00 33,800.00 35,300.00 -23,200.00 -12,200.00 -7,300.00 10,000.00 -15,000.00 -10,000.00 -5,000.00 0.00 201,600.00 0.00 0
Net Change in Cash -238,500.00 889,200.00 195,600.00 496,300.00 36,900.00 -104,400.00 -59,000.00 -573,800.00 396,400.00 342,500.00 234,100.00 85,900.00 -631,500.00 -89,200.00 -39,800.00 -48,190.76 759,600.00 -628.55 -480.69
   Cash at Beginning of Period 841,300.00 841,300.00 841,300.00 345,000.00 471,500.00 471,500.00 471,500.00 1,045,300.00 72,300.00 72,300.00 72,300.00 -13,600.00 746,900.00 746,900.00 746,900.00 795,090.76 36,600.00 925.92 925.92
   Cash at End of Period 602,800.00 1,730,500.00 1,036,900.00 841,300.00 508,400.00 367,100.00 412,500.00 471,500.00 468,700.00 414,800.00 306,400.00 72,300.00 115,400.00 657,700.00 707,100.00 746,900.00 796,200.00 297.38 445.23
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0