Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -42.25 -10.84 -4.21 -5.44
Price to Sales 5.14 2.04 1.47 3.16 12.78
Book Value Per Common Share 0.77 0.57 0.92 1.54 0.75
Price to Book 19.80 9.46 4.18 4.56 34.28
Price to Operating Cash Flow 66.22 200.74 -8.79 -15.56 -137.25
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 -86.63 -97.08 -92.50 -99.35 -135.46 -143.00 -10.76 -14.38 -41.76 -7.45 -11.13 -21.28 -12.98
Price to Sales 5.77 7.39 14.13 0.01 12.45 14.50 2.48 3.66 0.01 0.00 0.00 0.01 6.69 15.39 52.24
Book Value Per Common Share 0.46 0.59 0.64 0.77 0.61 0.41 0.42 0.57 0.65 0.71 0.81 0.92 1.00 1.13 1.32 1.54 1.81 2.14 2.12 0.75
Price to Book 30.45 19.73 17.38 19.80 37.40 42.82 23.75 9.46 7.57 6.91 8.80 4.18 5.49 5.31 5.17 4.56 6.10 7.85 13.17 34.28
Price to Operating Cash Flow 77.52 123.54 -3083.33 0.12 336.07 578.61 -112.76 -300.00 0.28 -0.01 -0.02 -0.04 -48.78 2708.06 464.12
Price to Free Cash Flow
Enterprise Value to EBITDA 1236055.37 1927680.70

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 12.41 4.69 22.08 19.67
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 52.21 101.27 53.92 104.79 50.22 100.82 53.20 109.60 52.52 104.03
EBITDA YoY 85.11
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 0.48 0.79 0.60 1.72 0.90
Quick Ratio 1.00 1.22 1.11 2.16 1.57
Current Ratio 1.05 1.28 1.17 2.21 1.62
Debt to Equity 2.15 2.80 1.31 0.67 1.39
Long-Term Debt to Equity 0.93 1.08 0.26 0.03 0.21
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 0.37 0.55 0.67 0.46 464.59 0.43 0.60 0.79 0.28 0.37 476.33 0.60 682.40 806.75 1045.26 1.66 2.01 2.29 2.39 0.90
Quick Ratio 0.92 1.04 1.24 1.00 0.76 1.06 1.06 1.22 0.70 0.77 1.03 1.11 1.13 1.22 1.33 2.16 2.71 3.02 3.06 1.57
Current Ratio 1.00 1.10 1.30 1.05 0.84 1.16 1.13 1.28 0.76 0.81 1.10 1.17 1.22 1.28 1.39 2.21 2.78 3.08 3.13 1.62
Debt to Equity 4.39 3.61 3.17 2.15 3.00 3.53 3.79 2.80 1.48 1.47 1.32 1.31 1.22 1.13 1.04 0.67 0.48 0.43 0.48 1.39
Long-Term Debt to Equity 2.29 1.79 1.68 0.93 1.15 1.48 1.47 1.08 0.06 0.07 0.28 0.26 0.24 0.22 0.19 0.03 0.02 0.02 0.06 0.21

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -14.29 -23.03 -42.71 -48.47 -39.21
ROE -45.08 -87.55 -98.53 -80.75 -93.76
Gross Margin 79.37 77.73 75.87 75.02 70.89
Operating Margin -34.86 -57.94 -34.25
EBITDA Margin -25.95 -51.46 -28.52
Net Profit Margin -12.08 -18.75 -34.88 -57.99 -34.96
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 -6.64 -4.34 -4.44 -9.41 -7.11 -3.52 -27.73 -19.34 -9.18 -33.24 -22.46 -11.76 -30.32 -13.78 -8.13
ROE -35.83 -20.02 -18.49 -37.62 -32.20 -16.87 -68.78 -47.75 -21.31 -73.77 -47.93 -23.95 -44.84 -19.65 -12.04
Gross Margin 78.05 78.39 79.50 79.01 78.70 78.21 77.49 77.65 78.10 75.31 75.47 75.24 75.39 75.74 76.62
Operating Margin -4.41 -5.09 -12.74 -25.87 -38.35 -42.99 -52.35 -51.05 -38.45 -47.70
EBITDA Margin 4.67 3.84 -4.32 -17.68 -29.20 -34.10 -44.77 -44.82 -32.44 -41.88
Net Profit Margin -6.79 -7.51 -15.09 -10.86 -9.45 -10.26 -22.77 -25.53 -25.87 -38.37 -43.01 -52.36 -51.11 -38.52 -47.77

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 29,766.00 25,495.00 24,428.00 29,313.00 18,254.00
   Current Assets 12,120.00 14,776.00 12,966.00 24,831.00 14,631.00
      Cash and Short-Term Investments 5,651.00 9,236.00 6,904.00 18,966.00 9,095.00
            Cash and Cash Equivalents 5,651.00 9,236.00 6,904.00 18,966.00 9,095.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 5,932.00 4,828.00 5,418.00 5,311.00 5,096.00
      Inventory 0 0 0 0 0
      Other Current Assets 537.00 712.00 644.00 554.00 440.00
   Non-Current Assets 17,646.00 10,719.00 11,462.00 4,482.00 3,623.00
      Property, Plant, Equipment Net 600.00 829.00 1,315.00 1,030.00 708.00
      Goodwill 6,661.00 4,001.00 4,001.00 701.00 701.00
      Intangible Assets 10,276.00 5,783.00 6,041.00 2,622.00 2,137.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 195.00 2.00 223.00 0 2.00
      Other Non-Current Assets -86.00 104.00 -118.00 129.00 75.00
Liabilities 20,330.00 18,788.00 13,839.00 11,716.00 10,620.00
   Current Liabilities 11,571.00 11,529.00 11,062.00 11,216.00 9,015.00
      Payables and Expenses 3,870.00 2,339.00 2,452.00 3,542.00 2,190.00
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 199.00 319.00 506.00 472.00 716.00
      Other Current Liabilities 7,502.00 8,871.00 8,104.00 7,202.00 6,109.00
   Non-Current Liabilities 8,759.00 7,259.00 2,777.00 500.00 1,605.00
      Long-Term Debt 7,038.00 7,144.00 2,704.00 495.00 2,605.00
      Other Non-Current Liabilities 1,721.00 115.00 73.00 5.00 -1,000.00
Equity 9,436.00 6,707.00 10,589.00 17,597.00 7,634.00
   Shareholders Equity 9,436.00 6,707.00 10,589.00 17,597.00 7,634.00
      Capital Stock 1.00 1.00 1.00 1.00 1.00
      Share Premium 105,181.00 96,182.00 93,070.00 88,889.00 64,716.00
      Retained Earnings -95,746.00 -89,476.00 -82,482.00 -71,293.00 -57,084.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 7,237.00 7,463.00 3,210.00 967.00 3,321.00
Net Debt 1,586.00 0 0 0 0
Common Shares Outstanding 12,285.00 11,711.00 11,551.00 11,435.00 10,130.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 35,201.00 31,316.00 29,913.00 24,503.00 20,475.00
Cost Of Revenue 7,261.00 6,974.00 7,219.00 6,121.00 5,961.00
Gross Profit 27,940.00 24,342.00 22,694.00 18,382.00 14,514.00
Operating Expenses 31,330.00 30,307.00 33,123.00 33,895.00 21,647.00
   Selling, General and Administrative Expenses 26,253.00 23,318.00 27,038.00 28,591.00 20,417.00
   Research and Development Expenses 5,077.00 6,989.00 6,085.00 5,304.00 1,230.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -3,390.00 -5,965.00 -10,429.00 -15,513.00 -7,133.00
Net Non-Operating Income 0 0 -4.00 1,304.00 -25.00
Interest Expense 864.00 0.00 4.00 12.00 145.00
Net Interest -864.00 93.00 -4.00 -12.00 -145.00
EBT 0 0 -10,433.00 -14,209.00 -7,158.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -4,254.00 -5,872.00 -10,433.00 -14,209.00 -7,158.00
EBIT 0 0 -10,429.00 -14,197.00 -7,013.00
Deprecation and Amortization 2,755.00 2,626.00 2,667.00 1,587.00 1,173.00
EBITDA 0 0 -7,762.00 -12,610.00 -5,840.00
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 11,888.00 11,766.00 11,477.00 11,040.00 0
Average Shares Outstanding Diluted 11,888.00 11,766.00 11,477.00 11,040.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 2,731.00 318.00 -4,999.00 -4,980.00 -1,906.00
   Operating Net Income -4,254.00 -5,872.00 -10,433.00 -14,209.00 -7,158.00
   Deprecation and Amortization 2,755.00 2,626.00 2,667.00 1,587.00 1,173.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 4,762.00 4,068.00 5,147.00 9,228.00 5,958.00
   Change in Working Capital 893.00 -1,231.00 -2,337.00 2,056.00 2,342.00
   Other Operating Activities -1,425.00 727.00 -43.00 -3,642.00 -4,221.00
Investing Cash Flow -7,214.00 -2,156.00 -5,733.00 -1,624.00 -1,298.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,899.00 2,117.00 1,232.00 1,507.00 1,157.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 5,273.00 0 4,484.00 53.00 0
   Net Loan & Lease Activity 0 0 0 24.00 0
   Other Investing Activities -14,386.00 -4,273.00 -11,449.00 -3,208.00 -2,455.00
Financing Cash Flow 898.00 4,170.00 -1,330.00 16,475.00 10,327.00
   Net Issuance/Repayment of Debt 7.00 6,933.00 57.00 81.00 1,365.00
   Net Issuance/Repurchase of Equity 10,783.00 2,309.00 756.00 17,178.00 9,088.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -9,892.00 -5,072.00 -2,143.00 -784.00 -126.00
Net Change in Cash -3,585.00 2,332.00 -12,062.00 9,871.00 7,123.00
   Cash at Beginning of Period 9,236.00 6,904.00 18,966.00 9,095.00 0
   Cash at End of Period 5,651.00 9,236.00 6,904.00 18,966.00 0
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 30,478.00 33,900.00 33,120.00 29,766.00 29,390.00 22,004.00 23,561.00 25,495.00 19,254.00 20,599.00 21,903.00 24,428.00 25,597.00 27,725.00 30,751.00 29,313.00 30,364.00 33,019.00 33,990.00 18,254.00
   Current Assets 11,861.00 14,789.00 15,373.00 12,120.00 11,396.00 11,556.00 12,962.00 14,776.00 8,343.00 9,528.00 10,747.00 12,966.00 13,795.00 15,152.00 17,736.00 24,831.00 26,465.00 29,108.00 30,420.00 14,631.00
      Cash and Short-Term Investments 4,550.00 6,869.00 8,265.00 5,651.00 5,478.00 5,086.00 7,040.00 9,236.00 3,274.00 4,317.00 5,543.00 6,904.00 7,823.00 9,251.00 11,962.00 18,966.00 21,953.00 24,751.00 25,836.00 9,095.00
            Cash and Cash Equivalents 4,550.00 6,869.00 8,265.00 5,651.00 5,478.00 5,086.00 7,040.00 9,236.00 3,274.00 4,317.00 5,543.00 6,904.00 7,823.00 9,251.00 11,962.00 18,966.00 21,953.00 24,751.00 25,836.00 9,095.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 6,341.00 7,056.00 6,333.00 5,932.00 4,876.00 5,420.00 5,084.00 4,828.00 4,409.00 4,680.00 4,567.00 5,418.00 5,057.00 5,148.00 4,984.00 5,311.00 3,798.00 3,762.00 3,923.00 5,096.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 970.00 864.00 775.00 537.00 1,042.00 1,050.00 838.00 712.00 660.00 531.00 637.00 644.00 915.00 753.00 790.00 554.00 714.00 595.00 661.00 440.00
   Non-Current Assets 18,617.00 19,111.00 17,747.00 17,646.00 17,994.00 10,448.00 10,599.00 10,719.00 10,911.00 11,071.00 11,156.00 11,462.00 11,802.00 12,573.00 13,015.00 4,482.00 3,899.00 3,911.00 3,570.00 3,623.00
      Property, Plant, Equipment Net 368.00 425.00 515.00 600.00 658.00 696.00 768.00 829.00 932.00 986.00 1,044.00 1,315.00 1,466.00 1,592.00 1,756.00 1,030.00 625.00 661.00 629.00 708.00
      Goodwill 6,682.00 6,661.00 6,667.00 6,661.00 6,615.00 4,001.00 4,001.00 4,001.00 4,001.00 4,001.00 4,001.00 4,001.00 4,001.00 4,317.00 4,314.00 701.00 701.00 701.00 701.00 701.00
      Intangible Assets 22,830.00 23,742.00 20,800.00 10,276.00 10,593.00 5,628.00 5,723.00 5,783.00 5,874.00 5,982.00 6,011.00 6,041.00 6,227.00 6,548.00 6,822.00 2,622.00 2,524.00 2,483.00 2,158.00 2,137.00
      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 0 195.00 0 0 0 2.00 0 0 0 223.00 0 0 0 0 0 0 0 2.00
      Other Non-Current Assets -11,263.00 -11,717.00 -10,235.00 -86.00 128.00 123.00 107.00 104.00 104.00 102.00 100.00 -118.00 108.00 116.00 123.00 129.00 49.00 66.00 82.00 75.00
Liabilities 24,827.00 26,551.00 25,174.00 20,330.00 22,038.00 17,147.00 18,646.00 18,788.00 11,491.00 12,255.00 12,465.00 13,839.00 14,063.00 14,736.00 15,650.00 11,716.00 9,831.00 9,865.00 11,031.00 10,620.00
   Current Liabilities 11,884.00 13,405.00 11,788.00 11,571.00 13,610.00 9,949.00 11,421.00 11,529.00 11,016.00 11,699.00 9,781.00 11,062.00 11,351.00 11,831.00 12,764.00 11,216.00 9,514.00 9,456.00 9,717.00 9,015.00
      Payables and Expenses 3,873.00 4,767.00 4,052.00 3,870.00 3,481.00 2,688.00 2,530.00 2,339.00 2,113.00 2,480.00 2,564.00 2,452.00 2,452.00 3,258.00 3,642.00 3,542.00 3,131.00 3,175.00 2,809.00 2,190.00
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 548.00 376.00 204.00 199.00 2,542.00 211.00 250.00 319.00 388.00 438.00 511.00 506.00 526.00 559.00 582.00 472.00 308.00 309.00 1,150.00 716.00
      Other Current Liabilities 7,463.00 8,262.00 7,532.00 7,502.00 7,587.00 7,050.00 8,641.00 8,871.00 8,515.00 8,781.00 6,706.00 8,104.00 8,373.00 8,014.00 8,540.00 7,202.00 6,075.00 5,972.00 5,758.00 6,109.00
   Non-Current Liabilities 12,943.00 13,146.00 13,386.00 8,759.00 8,428.00 7,198.00 7,225.00 7,259.00 475.00 556.00 2,684.00 2,777.00 2,712.00 2,905.00 2,886.00 500.00 317.00 409.00 1,314.00 1,605.00
      Long-Term Debt 12,678.00 12,876.00 11,689.00 7,038.00 7,065.00 7,092.00 7,118.00 7,144.00 463.00 527.00 622.00 2,704.00 879.00 1,007.00 1,133.00 495.00 297.00 375.00 2,104.00 2,605.00
      Other Non-Current Liabilities 265.00 270.00 1,697.00 1,721.00 1,363.00 106.00 107.00 115.00 12.00 29.00 2,062.00 73.00 1,833.00 1,898.00 1,753.00 5.00 20.00 34.00 -790.00 -1,000.00
Equity 5,651.00 7,349.00 7,946.00 9,436.00 7,352.00 4,857.00 4,915.00 6,707.00 7,763.00 8,344.00 9,438.00 10,589.00 11,534.00 12,989.00 15,101.00 17,597.00 20,533.00 23,154.00 22,959.00 7,634.00
   Shareholders Equity 5,651.00 7,349.00 7,946.00 9,436.00 7,352.00 4,857.00 4,915.00 6,707.00 7,763.00 8,344.00 9,438.00 10,589.00 11,534.00 12,989.00 15,101.00 17,597.00 20,533.00 23,154.00 22,959.00 7,634.00
      Capital Stock 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
      Share Premium 107,007.00 106,330.00 105,160.00 105,181.00 101,609.00 97,912.00 96,905.00 96,182.00 95,583.00 94,809.00 93,930.00 93,070.00 92,091.00 90,917.00 90,009.00 88,889.00 86,822.00 84,786.00 82,806.00 64,716.00
      Retained Earnings -101,357.00 -98,982.00 -97,215.00 -95,746.00 -94,258.00 -93,056.00 -91,991.00 -89,476.00 -87,821.00 -86,466.00 -84,493.00 -82,482.00 -80,558.00 -77,929.00 -74,909.00 -71,293.00 -66,290.00 -61,633.00 -59,849.00 -57,084.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0
Debt 13,226.00 13,252.00 11,893.00 7,237.00 9,607.00 7,303.00 7,368.00 7,463.00 851.00 965.00 1,133.00 3,210.00 1,405.00 1,566.00 1,715.00 967.00 605.00 684.00 3,254.00 3,321.00
Net Debt 8,676.00 6,383.00 3,628.00 1,586.00 4,129.00 2,217.00 328.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 12,414.00 12,443.00 12,445.00 12,285.00 12,034.00 11,808.00 11,662.00 11,711.00 11,876.00 11,797.00 11,697.00 11,551.00 11,493.00 11,481.00 11,474.00 11,435.00 11,352.00 10,823.00 10,823.00 10,130.00
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 29,817.00 19,590.00 9,733.00 -14,913.00 25,478.00 16,553.00 8,083.00 -15,510.00 23,446.00 15,608.00 7,772.00 -13,643.00 22,175.00 14,475.00 6,906.00 -11,105.00 18,011.00 11,809.00 5,788.00
Cost Of Revenue 6,545.00 4,233.00 1,995.00 -3,373.00 5,348.00 3,525.00 1,761.00 -3,494.00 5,277.00 3,489.00 1,702.00 -3,516.00 5,474.00 3,551.00 1,710.00 -2,529.00 4,432.00 2,865.00 1,353.00
Gross Profit 23,272.00 15,357.00 7,738.00 -11,540.00 20,130.00 13,028.00 6,322.00 -12,016.00 18,169.00 12,119.00 6,070.00 -10,127.00 16,701.00 10,924.00 5,196.00 -8,576.00 13,579.00 8,944.00 4,435.00
Operating Expenses 24,288.00 16,055.00 8,678.00 -12,028.00 22,249.00 14,156.00 6,953.00 -17,659.00 23,641.00 16,201.00 8,124.00 -18,041.00 25,206.00 17,147.00 8,811.00 -12,191.00 24,090.00 14,800.00 7,196.00
   Selling, General and Administrative Expenses 22,167.00 15,012.00 7,525.00 -9,546.00 18,555.00 11,613.00 5,631.00 -13,389.00 17,907.00 12,422.00 6,378.00 -15,185.00 20,729.00 14,212.00 7,282.00 -10,174.00 20,140.00 12,461.00 6,164.00
   Research and Development Expenses 3,471.00 2,353.00 1,153.00 -2,482.00 3,694.00 2,543.00 1,322.00 -4,270.00 5,734.00 3,779.00 1,746.00 -2,856.00 4,477.00 2,935.00 1,529.00 -2,017.00 3,950.00 2,339.00 1,032.00
   Other Operating Expenses -1,350.00 -1,310.00 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
Operating Income -1,016.00 -698.00 -940.00 488.00 -2,119.00 -1,128.00 -631.00 5,643.00 -5,472.00 -4,082.00 -2,054.00 7,914.00 -8,505.00 -6,223.00 -3,615.00 3,615.00 -10,511.00 -5,856.00 -2,761.00
Net Non-Operating Income -1,009.00 -773.00 -529.00 0 0 0 0 0 0 0 43.00 4.00 -4.00 -3.00 -1.00 -1,304.00 1,305.00 1,307.00 -4.00
Interest Expense 709.00 473.00 229.00 -417.00 647.00 436.00 198.00 0.00 0.00 0.00 0.00 -4.00 4.00 3.00 1.00 -12.00 11.00 9.00 4.00
Net Interest -709.00 -473.00 -229.00 417.00 -647.00 -436.00 -198.00 -181.00 133.00 98.00 43.00 4.00 -4.00 -3.00 -1.00 12.00 -11.00 -9.00 -4.00
EBT -2,025.00 -1,471.00 -1,469.00 0 0 0 0 0 0 0 -2,011.00 7,918.00 -8,509.00 -6,226.00 -3,616.00 2,311.00 -9,206.00 -4,549.00 -2,765.00
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 0.00 0.00 0.00 0.00
Net Income -2,025.00 -1,471.00 -1,469.00 905.00 -2,766.00 -1,564.00 -829.00 5,462.00 -5,339.00 -3,984.00 -2,011.00 7,918.00 -8,509.00 -6,226.00 -3,616.00 2,311.00 -9,206.00 -4,549.00 -2,765.00
EBIT -1,316.00 -998.00 -1,240.00 0 0 0 0 0 0 0 -2,011.00 7,914.00 -8,505.00 -6,223.00 -3,615.00 2,299.00 -9,195.00 -4,540.00 -2,761.00
Deprecation and Amortization 2,708.00 1,750.00 820.00 -1,148.00 1,945.00 1,305.00 653.00 -1,261.00 1,948.00 1,302.00 637.00 -1,172.00 2,029.00 1,287.00 523.00 -581.00 1,122.00 709.00 337.00
EBITDA 1,392.00 752.00 -420.00 0 0 0 0 0 0 0 -1,374.00 6,742.00 -6,476.00 -4,936.00 -3,092.00 1,718.00 -8,073.00 -3,831.00 -2,424.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 0 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 12,417.00 12,418.00 12,390.00 24,125.21 11.79 11,706.00 11,709.00 23,631.36 11,733.00 11,688.00 11.64 45,873.62 11.46 11.47 11.44 33,231.00 10,929.00 0 0
Average Shares Outstanding Diluted 12,417.00 12,418.00 0 24,125.04 11.96 11,706.00 11,709.00 23,631.36 11,733.00 11,688.00 11.64 45,873.62 11.46 11.47 11.44 33,231.00 10,929.00 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 2,220.00 1,171.00 -44.00 -251.00 2,166.00 613.00 203.00 727.00 -515.00 -191.00 297.00 5,087.00 -4,492.00 -3,646.00 -1,948.00 -3,228.00 -2,471.00 67.00 652.00
   Operating Net Income -2,025.00 -1,471.00 -1,469.00 905.00 -2,766.00 -1,564.00 -829.00 5,462.00 -5,339.00 -3,984.00 -2,011.00 7,918.00 -8,509.00 -6,226.00 -3,616.00 2,311.00 -9,206.00 -4,549.00 -2,765.00
   Deprecation and Amortization 2,708.00 1,750.00 820.00 -1,148.00 1,945.00 1,305.00 653.00 -1,261.00 1,948.00 1,302.00 637.00 -1,172.00 2,029.00 1,287.00 523.00 -581.00 1,122.00 709.00 337.00
   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 3,693.00 2,412.00 907.00 -1,027.00 3,048.00 1,858.00 883.00 -2,234.00 3,035.00 2,149.00 1,118.00 -1,678.00 3,494.00 2,186.00 1,145.00 -1,522.00 5,425.00 3,544.00 1,781.00
   Change in Working Capital 696.00 2,460.00 732.00 -419.00 25.00 998.00 289.00 4,526.00 -2,547.00 -1,770.00 -1,440.00 2,686.00 -2,169.00 -1,766.00 -1,088.00 -251.00 821.00 822.00 664.00
   Other Operating Activities -2,852.00 -3,980.00 -1,034.00 1,438.00 -86.00 -1,984.00 -793.00 -5,766.00 2,388.00 2,112.00 1,993.00 -2,667.00 663.00 873.00 1,088.00 -3,185.00 -633.00 -459.00 635.00
Investing Cash Flow -3,527.00 -2,671.00 -790.00 -1,029.00 -4,603.00 -1,035.00 -547.00 1,034.00 -1,654.00 -1,056.00 -480.00 10,045.00 -5,426.00 -5,338.00 -5,014.00 852.00 -1,287.00 -893.00 -296.00
   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 1,456.00 1,001.00 475.00 -1,137.00 1,467.00 1,022.00 547.00 -1,042.00 1,623.00 1,056.00 480.00 -543.00 925.00 587.00 263.00 -802.00 1,220.00 843.00 246.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 2,032.00 1,666.00 311.00 2,150.00 3,123.00 0 0 0 0 0 0 -9,468.00 4,484.00 4,734.00 4,734.00 53.00 0 0 0
   Net Loan & Lease Activity 0 0 0 24.00 0
   Other Investing Activities -7,015.00 -5,338.00 -1,576.00 -2,042.00 -9,193.00 -2,057.00 -1,094.00 2,076.00 -3,277.00 -2,112.00 -960.00 20,056.00 -10,835.00 -10,659.00 -10,011.00 1,601.00 -2,531.00 -1,736.00 -542.00
Financing Cash Flow 206.00 2,718.00 3,448.00 7,799.00 -1,321.00 -3,728.00 -1,852.00 8,149.00 -1,461.00 -1,340.00 -1,178.00 668.00 -1,225.00 -731.00 -42.00 -33,008.00 16,616.00 16,482.00 16,385.00
   Net Issuance/Repayment of Debt 20,351.00 20,351.00 25,950.00 -13.00 7.00 7.00 6.00 6,868.00 31.00 22.00 12.00 -36.00 45.00 31.00 17.00 -37.00 64.00 43.00 11.00
   Net Issuance/Repurchase of Equity 3,663.00 1,842.00 38.00 -4,907.00 7,562.00 4,752.00 3,376.00 2,237.00 36.00 36.00 0 -410.00 756.00 410.00 0 -83,183.00 33,655.00 33,437.00 33,269.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -23,808.00 -19,475.00 -22,540.00 12,719.00 -8,890.00 -8,487.00 -5,234.00 -956.00 -1,528.00 -1,398.00 -1,190.00 1,114.00 -2,026.00 -1,172.00 -59.00 50,212.00 -17,103.00 -16,998.00 -16,895.00
Net Change in Cash -1,101.00 1,218.00 2,614.00 6,519.00 -3,758.00 -4,150.00 -2,196.00 9,910.00 -3,630.00 -2,587.00 -1,361.00 15,800.00 -11,143.00 -9,715.00 -7,004.00 -35,384.00 12,858.00 15,656.00 16,741.00
   Cash at Beginning of Period 5,651.00 5,651.00 5,651.00 -868.00 9,236.00 9,236.00 9,236.00 -674.00 6,904.00 6,904.00 6,904.00 -8,896.00 18,966.00 18,966.00 18,966.00 54,350.00 0 0 0
   Cash at End of Period 4,550.00 6,869.00 8,265.00 5,651.00 5,478.00 5,086.00 7,040.00 9,236.00 3,274.00 4,317.00 5,543.00 6,904.00 7,823.00 9,251.00 11,962.00 18,966.00 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0