Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.65 -3.98 -3.72
Price to Sales
Book Value Per Common Share 2.14 3.80 6.45 8.94 10.79
Price to Book 0.78 3.92 1.75 2.40
Price to Operating Cash Flow -0.71 -4.91 -5.14 -12.72
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 -1.24 -0.40 -1.07 -0.89 -4.10 -15.70 -1.70 -4.78 -6.11 -4.20 -5.74
Price to Sales
Book Value Per Common Share 0.84 1.20 1.65 2.14 2.59 3.04 3.27 3.80 4.10 5.19 5.88 6.45 7.04 7.76 8.45 8.94 9.51 10.04 10.41 10.79
Price to Book 2.19 0.34 0.38 0.78 0.70 1.99 3.41 3.92 1.17 1.45 0.77 1.75 1.36 1.04 2.00 2.40 7.76 5.44 7.09
Price to Operating Cash Flow -1.50 -0.47 -1.35 -1.04 -4.77 -14.74 -2.17 -5.16 -6.64 -5.68 -8.73 -33.24 -58.95 -85.44 -575.20
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
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
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 2.45 4.25 6.54 9.02 23.49
Quick Ratio
Current Ratio 7.26 5.24 9.57 24.00 70.28
Debt to Equity 0.14 0.28 0.16 0.05 0.01
Long-Term Debt to Equity 0.06 0.09 0.06 0.01 0.00
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 2020-12-31
Cash Per Common Share 1.13 1.47 1.83 2.41 2.88 3.07 3.14 3.66 4.64 5.21 5.58 6.51 7.00 7.71 7.79 8.96 9.53 10.19 10.73 10.90
Quick Ratio
Current Ratio 2.40 4.52 5.47 7.26 4.82 4.39 5.21 5.24 5.66 12.49 10.62 9.57 11.52 13.23 21.00 24.00 31.15 29.49 30.60 70.28
Debt to Equity 0.34 0.21 0.17 0.14 0.36 0.35 0.30 0.28 0.30 0.16 0.16 0.16 0.11 0.09 0.06 0.05 0.04 0.04 0.03 0.01
Long-Term Debt to Equity 0.09 0.08 0.07 0.06 0.12 0.11 0.10 0.09 0.10 0.07 0.07 0.06 0.02 0.02 0.01 0.01 0.01 0.01 0.00 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -48.32 -66.30 -40.29 -21.95 -10.49
ROE -55.06 -84.76 -46.87 -22.99 -10.64
Gross Margin
Operating Margin -3724.00
EBITDA Margin -3707.17
Net Profit Margin -3811.67
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 -52.84 -31.71 -13.49 -56.91 -34.94 -16.73 -52.40 -26.16 -10.85 -29.20 -16.60 -6.75 -13.77 -7.23 -3.28
ROE -70.84 -38.33 -15.75 -77.25 -47.06 -21.67 -68.34 -30.25 -12.56 -32.33 -18.16 -7.14 -14.29 -7.52 -3.39
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

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 279,075.00 242,553.00 306,489.00 380,183.00 436,054.00
   Current Assets 134,352.00 188,659.00 270,969.00 367,019.00 435,992.00
      Cash and Short-Term Investments 127,757.00 182,736.00 266,207.00 363,667.00 434,219.00
            Cash and Cash Equivalents 17,567.00 22,406.00 48,822.00 363,667.00 434,219.00
            Short-Term Investments 110,190.00 160,330.00 217,385.00 0 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 6,595.00 5,923.00 4,762.00 3,352.00 1,773.00
   Non-Current Assets 144,723.00 53,894.00 35,520.00 13,164.00 62.00
      Property, Plant, Equipment Net 6,928.00 8,436.00 9,515.00 2,697.00 52.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 3,524.00 35,411.00 16,699.00 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 134,271.00 10,047.00 9,306.00 10,467.00 10.00
Liabilities 34,157.00 52,841.00 43,025.00 17,134.00 6,209.00
   Current Liabilities 18,500.00 36,001.00 28,325.00 15,295.00 6,204.00
      Payables and Expenses 9,803.00 14,658.00 11,781.00 7,058.00 1,978.00
            Account Payables 4,497.00 8,591.00 8,073.00 3,764.00 4.00
            Current Accrued Liabilities 5,306.00 6,067.00 3,708.00 3,294.00 1,974.00
      Short-Term Debt 435.00 847.00 755.00 457.00 0
      Other Current Liabilities 8,262.00 20,496.00 15,789.00 7,780.00 4,226.00
   Non-Current Liabilities 15,657.00 16,840.00 14,700.00 1,839.00 5.00
      Long-Term Debt 9,469.00 9,639.00 9,389.00 1,558.00 0
      Other Non-Current Liabilities 6,188.00 7,201.00 5,311.00 281.00 0
Equity 244,918.00 189,712.00 263,464.00 363,049.00 429,845.00
   Shareholders Equity 113,618.00 189,712.00 263,464.00 363,049.00 429,845.00
      Capital Stock 53.00 50.00 41.00 41.00 40.00
      Share Premium 734,412.00 675,678.00 589,735.00 564,993.00 548,327.00
      Retained Earnings -621,122.00 -486,272.00 -325,467.00 -201,985.00 -118,522.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 275.00 256.00 -845.00 0 0
   Minority Interest 0 0 0 0 0
Investments 113,714.00 195,741.00 234,084.00 0 0
Debt 9,904.00 9,639.00 9,389.00 2,015.00 0
Common Shares Outstanding 53,052.91 49,951.99 40,861.39 40,587.07 39,844.52
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0 0 0.00 0 1,200.00
Operating Expenses 142,467.00 170,278.00 127,436.00 83,555.00 44,845.00
   Selling, General and Administrative Expenses 26,094.00 28,483.00 29,036.00 23,385.00 14,809.00
   Research and Development Expenses 234,446.00 143,795.00 106,800.00 63,770.00 28,961.00
   Other Operating Expenses -118,073.00 -2,000.00 -8,400.00 -3,600.00 1,075.00
Operating Income -142,467.00 -170,278.00 -127,436.00 -83,555.00 -43,663.00
Net Non-Operating Income 7,617.00 9,473.00 4,018.00 71.00 -1,836.00
Interest Income 11,095.00 12,214.00 0 0 0
Interest Expense 1,729.00 1,565.00 0.00 13.00 811.00
Net Interest 9,366.00 10,649.00 4,278.00 -13.00 -811.00
EBT -134,850.00 -160,805.00 -123,418.00 -83,484.00 -45,499.00
Income Tax 0.00 0.00 64.00 21.00 241.00
Net Income -134,850.00 -160,805.00 -123,482.00 -83,463.00 -45,740.00
EBIT -133,121.00 -159,240.00 -123,418.00 -83,471.00 -44,688.00
Deprecation and Amortization 5,529.00 7,323.00 1,282.00 51.00 202.00
EBITDA -127,592.00 -151,917.00 -122,136.00 -83,420.00 -44,486.00
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 52,174.90 42,987.77 40,699.61 40,308.05 18,485.34
Average Shares Outstanding Diluted 52,174.90 42,987.77 40,699.61 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -121,912.00 -130,364.00 -89,223.00 -68,101.00 -38,289.00
   Operating Net Income -134,850.00 -160,805.00 -123,482.00 -83,463.00 -45,740.00
   Deprecation and Amortization 5,529.00 7,323.00 1,282.00 51.00 202.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 27,093.00 26,273.00 23,839.00 13,914.00 5,436.00
   Change in Working Capital -25,402.00 9,254.00 11,282.00 7,560.00 2,213.00
   Other Operating Activities 5,718.00 -12,409.00 -2,144.00 -6,163.00 -400.00
Investing Cash Flow 86,256.00 44,657.00 -235,416.00 -4,923.00 610.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 447.00 1,274.00 1,427.00 666.00 31.00
   Net Purchase/Sale of Investments Net 301,515.00 539,189.00 519,589.00 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -215,706.00 -495,806.00 -756,432.00 -5,589.00 579.00
Financing Cash Flow 30,817.00 59,291.00 9,860.00 2,472.00 462,881.00
   Net Issuance/Repayment of Debt 827.00 388.00 10,388.00 281.00 0
   Net Issuance/Repurchase of Equity 61,344.00 792.00 903.00 2,753.00 473,235.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -31,354.00 58,111.00 -1,431.00 -562.00 -10,354.00
Net Change in Cash -4,839.00 -26,416.00 -314,779.00 -70,552.00 425,202.00
   Cash at Beginning of Period 22,472.00 48,888.00 363,667.00 434,219.00 9,017.00
   Cash at End of Period 17,633.00 22,472.00 48,888.00 363,667.00 434,219.00
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 149,223.00 178,820.00 227,900.00 279,075.00 185,715.00 214,618.00 212,650.00 242,553.00 220,107.00 245,932.00 278,138.00 306,489.00 317,689.00 346,018.00 363,676.00 380,183.00 399,728.00 421,289.00 432,910.00 436,054.00
   Current Assets 66,516.00 85,257.00 102,532.00 134,352.00 155,895.00 168,712.00 167,864.00 188,659.00 199,071.00 219,561.00 232,536.00 270,969.00 290,808.00 316,847.00 321,525.00 367,019.00 388,963.00 412,277.00 432,327.00 435,992.00
      Cash and Short-Term Investments 60,626.00 79,314.00 97,831.00 127,757.00 148,574.00 156,723.00 157,437.00 182,736.00 190,009.00 212,836.00 227,944.00 266,207.00 284,909.00 313,366.00 316,596.00 363,667.00 385,149.00 409,964.00 429,855.00 434,219.00
            Cash and Cash Equivalents 23,442.00 19,302.00 20,614.00 17,567.00 16,102.00 15,534.00 14,041.00 22,406.00 19,584.00 38,039.00 63,194.00 48,822.00 49,054.00 66,378.00 159,086.00 363,667.00 385,149.00 409,964.00 429,855.00 434,219.00
            Short-Term Investments 37,184.00 60,012.00 77,217.00 110,190.00 132,472.00 141,189.00 143,396.00 160,330.00 170,425.00 174,797.00 164,750.00 217,385.00 235,855.00 246,988.00 157,510.00 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 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 5,890.00 5,943.00 4,701.00 6,595.00 7,321.00 11,989.00 10,427.00 5,923.00 9,062.00 6,725.00 4,592.00 4,762.00 5,899.00 3,481.00 4,929.00 3,352.00 3,814.00 2,313.00 2,472.00 1,773.00
   Non-Current Assets 82,707.00 93,563.00 125,368.00 144,723.00 29,820.00 45,906.00 44,786.00 53,894.00 21,036.00 26,371.00 45,602.00 35,520.00 26,881.00 29,171.00 42,151.00 13,164.00 10,765.00 9,012.00 583.00 62.00
      Property, Plant, Equipment Net 2,657.00 2,950.00 6,510.00 6,928.00 7,346.00 7,758.00 8,088.00 8,436.00 8,661.00 9,066.00 9,365.00 9,515.00 8,236.00 7,730.00 6,338.00 2,697.00 2,462.00 2,267.00 347.00 52.00
      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 5,838.00 4,232.00 9,161.00 3,524.00 14,036.00 29,475.00 27,049.00 35,411.00 6,435.00 11,647.00 28,220.00 16,699.00 8,217.00 10,860.00 25,109.00 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 0
      Other Non-Current Assets 74,212.00 86,381.00 109,697.00 134,271.00 8,438.00 8,673.00 9,649.00 10,047.00 5,940.00 5,658.00 8,017.00 9,306.00 10,428.00 10,581.00 10,704.00 10,467.00 8,303.00 6,745.00 236.00 10.00
Liabilities 37,923.00 30,905.00 32,605.00 34,157.00 48,908.00 55,301.00 48,455.00 52,841.00 51,355.00 33,240.00 37,750.00 43,025.00 30,726.00 29,699.00 20,080.00 17,134.00 14,556.00 16,275.00 14,426.00 6,209.00
   Current Liabilities 27,722.00 18,848.00 18,742.00 18,500.00 32,340.00 38,449.00 32,228.00 36,001.00 35,142.00 17,572.00 21,891.00 28,325.00 25,243.00 23,952.00 15,308.00 15,295.00 12,488.00 13,979.00 14,129.00 6,204.00
      Payables and Expenses 9,370.00 7,691.00 7,700.00 9,803.00 12,534.00 12,016.00 8,715.00 14,658.00 17,006.00 7,128.00 11,900.00 11,781.00 10,729.00 12,283.00 7,505.00 7,058.00 5,856.00 7,575.00 9,152.00 1,978.00
            Account Payables 6,583.00 4,902.00 3,937.00 4,497.00 7,891.00 8,146.00 6,227.00 8,591.00 13,001.00 4,115.00 9,826.00 8,073.00 5,880.00 8,680.00 5,133.00 3,764.00 3,683.00 5,806.00 7,350.00 4.00
            Current Accrued Liabilities 2,787.00 2,789.00 3,763.00 5,306.00 4,643.00 3,870.00 2,488.00 6,067.00 4,005.00 3,013.00 2,074.00 3,708.00 4,849.00 3,603.00 2,372.00 3,294.00 2,173.00 1,769.00 1,802.00 1,974.00
      Short-Term Debt 4,348.00 3,043.00 1,739.00 435.00 943.00 897.00 914.00 847.00 823.00 800.00 777.00 755.00 724.00 646.00 596.00 457.00 429.00 429.00 140.00 0
      Other Current Liabilities 14,004.00 8,114.00 9,303.00 8,262.00 18,863.00 25,536.00 22,599.00 20,496.00 17,313.00 9,644.00 9,214.00 15,789.00 13,790.00 11,023.00 7,207.00 7,780.00 6,203.00 5,975.00 4,837.00 4,226.00
   Non-Current Liabilities 10,201.00 12,057.00 13,863.00 15,657.00 16,568.00 16,852.00 16,227.00 16,840.00 16,213.00 15,668.00 15,859.00 14,700.00 5,483.00 5,747.00 4,772.00 1,839.00 2,068.00 2,296.00 297.00 5.00
      Long-Term Debt 5,764.00 6,997.00 8,232.00 9,469.00 9,835.00 9,769.00 9,703.00 9,639.00 9,575.00 9,512.00 9,450.00 9,389.00 5,483.00 5,677.00 4,596.00 1,558.00 1,683.00 1,807.00 166.00 0
      Other Non-Current Liabilities 4,437.00 5,060.00 5,631.00 6,188.00 6,733.00 7,083.00 6,524.00 7,201.00 6,638.00 6,156.00 6,409.00 5,311.00 0.00 70.00 176.00 281.00 385.00 489.00 131.00 0
Equity 111,300.00 147,915.00 195,295.00 244,918.00 136,807.00 159,317.00 164,195.00 189,712.00 168,752.00 212,692.00 240,388.00 263,464.00 286,963.00 316,319.00 343,596.00 363,049.00 385,172.00 405,014.00 418,484.00 429,845.00
   Shareholders Equity 44,800.00 64,415.00 88,295.00 113,618.00 136,807.00 159,317.00 164,195.00 189,712.00 168,752.00 212,692.00 240,388.00 263,464.00 286,963.00 316,319.00 343,596.00 363,049.00 385,172.00 405,014.00 418,484.00 429,845.00
      Capital Stock 54.00 54.00 53.00 53.00 53.00 52.00 50.00 50.00 41.00 41.00 41.00 41.00 41.00 41.00 41.00 41.00 40.00 40.00 40.00 40.00
      Share Premium 744,672.00 742,150.00 740,000.00 734,412.00 728,150.00 720,590.00 685,970.00 675,678.00 609,737.00 602,773.00 596,086.00 589,735.00 583,184.00 576,972.00 570,679.00 564,993.00 558,679.00 553,955.00 551,151.00 548,327.00
      Retained Earnings -699,969.00 -677,825.00 -651,876.00 -621,122.00 -591,959.00 -561,252.00 -521,853.00 -486,272.00 -440,800.00 -389,810.00 -355,651.00 -325,467.00 -294,758.00 -259,438.00 -226,518.00 -201,985.00 -173,547.00 -148,981.00 -132,707.00 -118,522.00
      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 43.00 36.00 118.00 275.00 563.00 -73.00 28.00 256.00 -226.00 -312.00 -88.00 -845.00 -1,504.00 -1,256.00 -606.00 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
Investments 43,022.00 64,244.00 86,378.00 113,714.00 146,508.00 170,664.00 170,445.00 195,741.00 176,860.00 186,444.00 192,970.00 234,084.00 244,072.00 257,848.00 182,619.00 0 0 0 0 0
Debt 10,112.00 10,040.00 9,971.00 9,904.00 9,835.00 9,769.00 9,703.00 9,639.00 9,575.00 9,512.00 9,450.00 9,389.00 6,223.00 6,345.00 5,216.00 2,015.00 2,099.00 2,058.00 306.00 0
Common Shares Outstanding 53,577.57 53,506.78 53,384.14 53,052.91 52,743.10 52,452.75 50,277.19 49,951.99 41,151.82 40,992.18 40,863.05 40,861.39 40,748.29 40,745.25 40,656.63 40,587.07 40,486.29 40,325.27 40,208.57 39,844.52
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 0 0 0 0.00 0 0 0 0 0 0 0
Operating Expenses 81,000.00 58,468.00 31,820.00 -86,436.00 111,854.00 79,287.00 37,762.00 -53,160.00 122,255.00 68,980.00 32,203.00 -51,064.00 95,217.00 58,536.00 24,747.00 -16,243.00 55,083.00 30,507.00 14,208.00
   Selling, General and Administrative Expenses 18,474.00 13,383.00 7,932.00 -11,881.00 19,013.00 12,917.00 6,045.00 -15,936.00 22,244.00 14,735.00 7,440.00 -15,367.00 22,014.00 14,715.00 7,674.00 -6,226.00 15,807.00 9,445.00 4,359.00
   Research and Development Expenses 118,802.00 84,820.00 48,724.00 38,518.00 94,741.00 68,070.00 33,117.00 -38,724.00 101,511.00 55,445.00 25,563.00 -39,497.00 80,003.00 47,821.00 18,473.00 -9,917.00 41,276.00 22,162.00 10,249.00
   Other Operating Expenses -56,276.00 -39,735.00 -24,836.00 -113,073.00 -1,900.00 -1,700.00 -1,400.00 1,500.00 -1,500.00 -1,200.00 -800.00 3,800.00 -6,800.00 -4,000.00 -1,400.00 -100.00 -2,000.00 -1,100.00 -400.00
Operating Income -81,000.00 -58,468.00 -31,820.00 86,436.00 -111,854.00 -79,287.00 -37,762.00 53,160.00 -122,255.00 -68,980.00 -32,203.00 51,064.00 -95,217.00 -58,536.00 -24,747.00 16,243.00 -55,083.00 -30,507.00 -14,208.00
Net Non-Operating Income 0 0 0 7,617.00 0 0 0 9,473.00 0 0 0 4,018.00 0 0 0 -58.00 58.00 48.00 23.00
Interest Income 4,610.00 3,400.00 1,889.00 -6,785.00 8,790.00 6,041.00 3,049.00 -5,024.00 8,804.00 5,736.00 2,698.00 0 0 0 0 0 0 0 0
Interest Expense 1,219.00 811.00 406.00 -856.00 1,302.00 856.00 427.00 -731.00 1,150.00 759.00 387.00 0.00 0.00 0.00 0.00 -6.00 10.00 6.00 3.00
Net Interest 3,391.00 2,589.00 1,483.00 -5,929.00 7,488.00 5,185.00 2,622.00 -4,293.00 7,654.00 4,977.00 2,311.00 481.00 2,471.00 1,101.00 225.00 6.00 -10.00 -6.00 -3.00
EBT 0 0 0 -134,850.00 0 0 0 -160,805.00 0 0 0 -123,418.00 0 0 0 16,185.00 -55,025.00 -30,459.00 -14,185.00
Income Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.00 0.00 0.00 0.00 21.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 -57,453.00 -24,533.00 0 0 0 0
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0 0 0 0
Net Income -78,847.00 -56,703.00 -30,754.00 81,398.00 -105,687.00 -74,980.00 -35,581.00 49,055.00 -115,333.00 -64,343.00 -30,184.00 51,277.00 -92,773.00 -57,453.00 -24,533.00 16,206.00 -55,025.00 -30,459.00 -14,185.00
EBIT 0 0 0 -133,121.00 0 0 0 -159,240.00 0 0 0 -123,418.00 0 0 0 16,179.00 -55,015.00 -30,453.00 -14,182.00
Deprecation and Amortization 1,611.00 1,239.00 737.00 -4,120.00 4,578.00 3,304.00 1,767.00 -2,423.00 5,235.00 3,184.00 1,327.00 701.00 493.00 39.00 49.00 18.00 17.00 11.00 5.00
EBITDA 0 0 0 -127,592.00 0 0 0 -151,917.00 0 0 0 -122,136.00 0 0 0 16,197.00 -54,998.00 -30,442.00 -14,177.00
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 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 0.00 0 0 0
Average Shares Outstanding Basic 53,452.32 54,031.18 53,359.34 56,065.27 51,544.50 50,969.09 50,120.76 49,256.52 40,963.01 40,869.02 40,862.51 81,462.05 40,684.17 40,652.22 0 40,533.47 40,396.19 40,247.11 40,055.43
Average Shares Outstanding Diluted 53,452.32 54,031.18 53,359.34 56,065.27 51,544.50 50,969.09 50,120.76 49,256.52 40,963.01 40,869.02 40,862.51 81,462.05 40,684.17 40,652.22 0 0.00 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow -65,162.00 -48,069.00 -24,663.00 70,368.00 -89,866.00 -64,490.00 -37,924.00 47,665.00 -90,686.00 -59,527.00 -27,816.00 37,678.00 -68,555.00 -37,672.00 -20,674.00 13,404.00 -50,613.00 -25,757.00 -5,135.00
   Operating Net Income -78,847.00 -56,703.00 -30,754.00 81,398.00 -105,687.00 -74,980.00 -35,581.00 49,055.00 -115,333.00 -64,343.00 -30,184.00 51,277.00 -92,773.00 -57,453.00 -24,533.00 16,206.00 -55,025.00 -30,459.00 -14,185.00
   Deprecation and Amortization 1,611.00 1,239.00 737.00 -4,120.00 4,578.00 3,304.00 1,767.00 -2,423.00 5,235.00 3,184.00 1,327.00 799.00 493.00 39.00 -49.00 18.00 17.00 11.00 5.00
   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 9,873.00 7,352.00 5,216.00 -15,456.00 21,235.00 14,283.00 7,031.00 -12,218.00 19,552.00 12,588.00 6,351.00 -10,543.00 17,544.00 11,337.00 5,501.00 -151.00 8,228.00 4,037.00 1,800.00
   Change in Working Capital 9,722.00 -2,856.00 -3,066.00 -27,299.00 -4,694.00 6,271.00 320.00 12,731.00 9,541.00 -7,696.00 -5,322.00 -8,892.00 10,508.00 7,819.00 1,847.00 -21,008.00 10,058.00 9,834.00 8,676.00
   Other Operating Activities -7,521.00 2,899.00 3,204.00 35,845.00 -5,298.00 -13,368.00 -11,461.00 520.00 -9,681.00 -3,260.00 12.00 5,037.00 -4,327.00 586.00 -3,440.00 18,339.00 -13,891.00 -9,180.00 -1,431.00
Investing Cash Flow 71,353.00 49,961.00 27,645.00 -20,670.00 53,073.00 27,380.00 26,473.00 -107,469.00 61,323.00 48,508.00 42,295.00 454,916.00 -246,358.00 -260,053.00 -183,921.00 -4,504.00 -405.00 -7.00 -7.00
   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 163.00 107.00 60.00 -326.00 387.00 238.00 148.00 -2,971.00 1,126.00 2,429.00 690.00 -1,046.00 1,038.00 846.00 589.00 247.00 405.00 7.00 7.00
   Net Purchase/Sale of Investments Net 162,754.00 132,422.00 59,255.00 -263,176.00 259,384.00 216,116.00 89,191.00 -342,288.00 405,687.00 288,397.00 187,393.00 -349,270.00 386,320.00 299,207.00 183,332.00 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 -91,564.00 -82,568.00 -31,670.00 242,832.00 -206,698.00 -188,974.00 -62,866.00 237,790.00 -345,490.00 -242,318.00 -145,788.00 805,232.00 -633,716.00 -560,106.00 -367,842.00 -4,751.00 -810.00 -14.00 -14.00
Financing Cash Flow -316.00 -157.00 65.00 -32,996.00 30,489.00 30,238.00 3,086.00 59,037.00 125.00 236.00 -107.00 8,912.00 366.00 502.00 80.00 -1,763.00 1,948.00 1,509.00 778.00
   Net Issuance/Repayment of Debt 704.00 544.00 307.00 -492.00 751.00 393.00 175.00 -258.00 325.00 214.00 107.00 9,862.00 281.00 140.00 105.00 31.00 177.00 73.00 0
   Net Issuance/Repurchase of Equity 30,388.00 30,387.00 30,372.00 -65,288.00 60,540.00 59,831.00 6,261.00 -108.00 450.00 450.00 0 -571.00 647.00 642.00 185.00 -1,732.00 2,125.00 1,582.00 778.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -31,408.00 -31,088.00 -30,614.00 32,784.00 -30,802.00 -29,986.00 -3,350.00 59,403.00 -650.00 -428.00 -214.00 -379.00 -562.00 -280.00 -210.00 -62.00 -354.00 -146.00 0.00
Net Change in Cash 5,875.00 1,735.00 3,047.00 16,702.00 -6,304.00 -6,872.00 -8,365.00 -767.00 -29,238.00 -10,783.00 14,372.00 501,506.00 -314,547.00 -297,223.00 -204,515.00 7,137.00 -49,070.00 -24,255.00 -4,364.00
   Cash at Beginning of Period 17,633.00 17,633.00 17,633.00 931.00 22,472.00 22,472.00 22,472.00 23,239.00 48,888.00 48,888.00 48,888.00 -452,618.00 363,667.00 363,667.00 363,667.00 356,530.00 434,219.00 434,219.00 434,219.00
   Cash at End of Period 23,508.00 19,368.00 20,680.00 17,633.00 16,168.00 15,600.00 14,107.00 22,472.00 19,650.00 38,105.00 63,260.00 48,888.00 49,120.00 66,444.00 159,152.00 363,667.00 385,149.00 409,964.00 429,855.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0