Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31
Price to Earnings -13.88 -16.52 -14.38
Price to Sales 4.37 5.38 5.65
Book Value Per Common Share 2.39 2.52 2.65
Price to Book 4.41 5.05 4.56
Price to Operating Cash Flow 70.62 58.03 -250.10
Price to Free Cash Flow 111.40 66.25 -120.32
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
Price to Earnings -59.56 -65.26 -59.94 -64.07 -46.84 -60.44 -77.13 -45.83 -54.09 -77.35
Price to Sales 16.10 19.56 16.53 14.83 14.89 18.10 19.31 18.86 21.40 28.13
Book Value Per Common Share 1.96 2.11 2.23 2.33 2.34 2.39 2.47 2.49 2.55 2.63
Price to Book 5.47 5.88 4.57 3.85 3.80 4.55 4.68 4.42 4.89 5.87
Price to Operating Cash Flow 287.40 81.20 -164.62 182.32 118.35 -27200.00 470.33 62.61 -280.81 -151.67
Price to Free Cash Flow 425.40 89.66 -143.32 -1157.45 -243.92
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31
Earning YoY
Revenue YoY 8.32 16.05 42.33
EBITDA YoY
Net Profit YoY -3.23
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
Earning YoY
Revenue YoY 6.36 4.15 2.33 2.62 0.93 1.71 4.24 1.94 1.87 5.99
EBITDA YoY
Net Profit YoY -28.02

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31
Cash Per Common Share 1.95 2.76 2.07
Quick Ratio 1.86 2.66 2.32
Current Ratio 2.10 2.87 2.61
Debt to Equity 0.50 0.47 0.40
Long-Term Debt to Equity 0.02 0.02 0.03
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
Cash Per Common Share 1.42 1.58 1.62 2.58 2.60 2.62 2.73 2.50 2.34 2.21
Quick Ratio 1.31 1.43 1.67 2.30 2.29 2.45 2.49 2.35 2.64 2.26
Current Ratio 1.56 1.67 1.89 2.55 2.52 2.68 2.71 2.56 2.90 2.50
Debt to Equity 0.67 0.63 0.54 0.54 0.55 0.51 0.51 0.50 0.42 0.45
Long-Term Debt to Equity 0.02 0.02 0.02 0.01 0.01 0.02 0.02 0.03 0.03 0.03

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31
ROA -21.15 20.84 22.57
ROE -31.80 30.66 31.66
Gross Margin 74.30 73.97 70.41
Operating Margin -30.92 -32.25 -38.89
EBITDA Margin -28.88 -30.21 -36.93
Net Profit Margin -31.52 32.71 39.22
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
ROA -5.47 -5.40 4.99 3.78 5.26 -4.90 -4.02 -6.39 -6.38 -5.26
ROE -9.15 -8.83 7.68 5.81 8.15 -7.42 -6.09 -9.61 -9.04 -7.64
Gross Margin 73.95 72.60 74.73 75.08 73.42 73.99 75.52 74.65 71.14 70.66
Operating Margin -28.96 -32.54 -26.83 -21.42 -31.66 -28.96 -24.74 -40.70 -39.16 -36.92
EBITDA Margin -26.17 -29.69 -23.97 -17.66 -29.87 -26.97 -20.79 -38.63 -37.13 -33.32
Net Profit Margin -27.08 -29.62 27.81 22.41 31.94 -29.55 -25.12 -40.96 -39.59 -36.59

Dividends

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 445,911.00 433,684.00 413,755.00 400,388.00
   Current Assets 303,631.00 379,964.00 284,434.00 355,117.00
      Cash and Short-Term Investments 241,978.00 322,400.00 230,465.00 307,445.00
            Cash and Cash Equivalents 172,559.00 248,491.00 218,494.00 307,445.00
            Short-Term Investments 69,419.00 73,909.00 11,971.00 0
      Net Receivables 26,346.00 29,496.00 22,716.00 20,444.00
      Inventory 0 0 0 0
      Other Current Assets 35,307.00 28,068.00 31,253.00 27,228.00
   Non-Current Assets 142,280.00 53,720.00 129,321.00 45,271.00
      Property, Plant, Equipment Net 21,619.00 16,924.00 19,001.00 4,832.00
      Goodwill 24,370.00 4,073.00 4,073.00 4,073.00
      Intangible Assets 4,364.00 609.00 2,022.00 3,554.00
      Long-Term Investments 57,242.00 0 71,217.00 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 34,685.00 32,114.00 33,008.00 32,812.00
Liabilities 149,355.00 138,931.00 118,786.00 93,840.00
   Current Liabilities 144,513.00 132,293.00 109,182.00 90,593.00
      Payables and Expenses 34,842.00 29,720.00 19,189.00 21,299.00
            Account Payables 991.00 3,063.00 490.00 3,363.00
            Current Accrued Liabilities 33,851.00 26,657.00 18,699.00 17,936.00
      Short-Term Debt 0 0 0 0
      Other Current Liabilities 109,671.00 102,573.00 89,993.00 69,294.00
   Non-Current Liabilities 4,842.00 6,638.00 9,604.00 3,247.00
      Long-Term Debt 1,772.00 3,604.00 7,093.00 0
      Other Non-Current Liabilities 3,070.00 3,034.00 2,511.00 0
Equity 296,556.00 294,753.00 294,969.00 306,548.00
   Shareholders Equity 296,556.00 294,753.00 294,969.00 306,548.00
      Capital Stock 1.00 1.00 0 0
      Share Premium 754,398.00 658,463.00 568,889.00 486,354.00
      Retained Earnings -457,849.00 -363,530.00 -273,167.00 -179,807.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 6.00 -181.00 -754.00 0
   Minority Interest 0 0 0 0
Investments 126,661.00 73,909.00 83,188.00 0
Debt 1,772.00 3,604.00 7,093.00 0
Common Shares Outstanding 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 299,272.00 276,284.00 238,067.00 167,261.00
Cost Of Revenue 76,924.00 71,923.00 70,442.00 51,764.00
Gross Profit 222,348.00 204,361.00 167,625.00 115,497.00
Operating Expenses 329,731.00 306,881.00 264,187.00 189,646.00
   Selling, General and Administrative Expenses 232,166.00 208,601.00 183,598.00 141,395.00
   Research and Development Expenses 97,565.00 90,138.00 80,589.00 48,251.00
   Other Operating Expenses 0.00 8,142.00 0.00 0.00
Operating Income -107,383.00 -102,520.00 -96,562.00 -74,149.00
Interest Expense 0.00 0.00 0.00 0.00
EBT -92,528.00 -89,094.00 -92,581.00 -73,954.00
Income Tax 1,791.00 1,269.00 796.00 1,029.00
Net Income -94,319.00 90,363.00 93,377.00 -74,983.00
EBIT -92,528.00 -89,094.00 -92,581.00 -73,954.00
Deprecation and Amortization 6,107.00 5,620.00 4,662.00 3,093.00
EBITDA -86,421.00 -83,474.00 -87,919.00 -70,861.00
EPS -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 123,900.00 116,938.00 111,437.00 0
Average Shares Outstanding Diluted 123,900.00 116,938.00 111,437.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 18,506.00 25,630.00 -5,384.00 -31,713.00
   Operating Net Income -94,319.00 -90,363.00 -93,377.00 -74,983.00
   Deprecation and Amortization 6,107.00 5,620.00 4,662.00 3,093.00
   Deferred Income Tax 1,791.00 1,269.00 796.00 1,029.00
   Share Based Compensation 100,019.00 88,285.00 67,223.00 34,394.00
   Change in Working Capital 6,695.00 24,264.00 23,983.00 13,226.00
   Other Operating Activities -1,787.00 -3,445.00 -8,671.00 -8,472.00
Investing Cash Flow -75,366.00 9,317.00 -89,393.00 -1,498.00
   Capital Expenditure -6,778.00 -3,183.00 -5,809.00 -3,222.00
   Net Purchase/Sale of PPE -6,778.00 -3,183.00 -5,809.00 -3,222.00
   Net Purchase/Sale of Investments Net -146,270.00 0 -83,190.00 0
   Net Purchase/Sale of Business -16,068.00 0 -394.00 1,724.00
   Other Investing Activities 100,528.00 15,683.00 5,809.00 3,222.00
Financing Cash Flow -19,941.00 -4,936.00 5,831.00 222,643.00
   Net Issuance/Repayment of Debt 0 0 0 0
   Net Issuance/Repurchase of Equity 6,506.00 4,619.00 6,910.00 21,783.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -26,447.00 -9,555.00 -1,079.00 200,860.00
Net Change in Cash -76,801.00 30,011.00 -88,946.00 189,432.00
   Cash at Beginning of Period 249,360.00 219,349.00 308,295.00 118,863.00
   Cash at End of Period 172,559.00 249,360.00 219,349.00 308,295.00
Free Cash Flow 11,728.00 22,447.00 -11,193.00 -34,935.00
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
Assets 438,124.00 456,610.00 445,788.00 445,911.00 445,642.00 445,400.00 437,911.00 433,684.00 441,278.00 434,617.00 412,531.00 413,755.00 428,261.00 426,656.00 414,193.00 400,388.00 409,901.00
   Current Assets 265,777.00 286,792.00 285,976.00 303,631.00 388,130.00 388,140.00 384,074.00 379,964.00 386,174.00 352,689.00 326,626.00 284,434.00 309,067.00 366,356.00 354,148.00 355,117.00 367,931.00
      Cash and Short-Term Investments 189,200.00 208,084.00 209,925.00 241,978.00 320,822.00 318,337.00 316,147.00 322,400.00 321,477.00 290,364.00 267,294.00 230,465.00 247,248.00 310,024.00 300,422.00 307,445.00 318,844.00
            Cash and Cash Equivalents 82,217.00 119,656.00 132,058.00 172,559.00 318,326.00 282,339.00 265,705.00 248,491.00 238,525.00 234,363.00 214,062.00 218,494.00 247,248.00 310,024.00 300,422.00 307,445.00 318,844.00
            Short-Term Investments 106,983.00 88,428.00 77,867.00 69,419.00 2,496.00 35,998.00 50,442.00 73,909.00 82,952.00 56,001.00 53,232.00 11,971.00 0 0 0 0 0
      Net Receivables 34,790.00 36,690.00 41,746.00 26,346.00 29,335.00 34,799.00 36,066.00 29,496.00 32,810.00 34,148.00 30,581.00 22,716.00 31,384.00 27,851.00 23,273.00 20,444.00 22,834.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 41,787.00 42,018.00 34,305.00 35,307.00 37,973.00 35,004.00 31,861.00 28,068.00 31,887.00 28,177.00 28,751.00 31,253.00 30,435.00 28,481.00 30,453.00 27,228.00 26,253.00
   Non-Current Assets 172,347.00 169,818.00 159,812.00 142,280.00 57,512.00 57,260.00 53,837.00 53,720.00 55,104.00 81,928.00 85,905.00 129,321.00 119,194.00 60,300.00 60,045.00 45,271.00 41,970.00
      Property, Plant, Equipment Net 21,762.00 22,127.00 21,649.00 21,619.00 19,564.00 18,496.00 16,810.00 16,924.00 17,178.00 17,756.00 18,528.00 19,001.00 18,826.00 19,479.00 17,633.00 4,832.00 3,886.00
      Goodwill 25,181.00 24,358.00 24,358.00 24,370.00 4,073.00 4,073.00 4,073.00 4,073.00 4,073.00 4,073.00 4,073.00 4,073.00 4,073.00 4,073.00 4,073.00 4,073.00 4,073.00
      Intangible Assets 6,822.00 4,248.00 4,059.00 4,364.00 145.00 189.00 295.00 609.00 926.00 1,243.00 1,557.00 2,022.00 2,595.00 2,571.00 3,065.00 3,554.00 4,054.00
      Long-Term Investments 78,150.00 79,465.00 73,995.00 57,242.00 0 0 0 0 2,379.00 28,391.00 30,878.00 71,217.00 59,348.00 0 0 0 0
      Non-Current Deferred Assets 32,382.00 30,796.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 8,050.00 8,824.00 35,751.00 34,685.00 33,730.00 34,502.00 32,659.00 32,114.00 30,548.00 30,465.00 30,869.00 33,008.00 34,352.00 34,177.00 35,274.00 32,812.00 29,957.00
Liabilities 175,896.00 177,106.00 156,328.00 149,355.00 155,615.00 158,073.00 148,701.00 138,931.00 149,704.00 145,767.00 121,311.00 118,786.00 133,225.00 128,602.00 111,344.00 93,840.00 101,653.00
   Current Liabilities 170,791.00 171,476.00 151,151.00 144,513.00 152,374.00 153,890.00 143,575.00 132,293.00 142,486.00 137,987.00 112,681.00 109,182.00 123,524.00 117,944.00 99,869.00 90,593.00 99,511.00
      Payables and Expenses 34,688.00 31,018.00 34,147.00 34,842.00 37,468.00 29,452.00 40,801.00 29,720.00 33,467.00 24,496.00 23,333.00 19,189.00 28,064.00 19,576.00 24,732.00 21,299.00 28,054.00
            Account Payables 5,528.00 1,923.00 2,242.00 991.00 2,677.00 2,276.00 14,573.00 3,063.00 6,234.00 809.00 3,699.00 490.00 2,493.00 548.00 2,035.00 3,363.00 3,218.00
            Current Accrued Liabilities 26,235.00 26,687.00 31,905.00 33,851.00 34,791.00 27,176.00 26,228.00 26,657.00 27,233.00 23,687.00 19,634.00 18,699.00 25,571.00 19,028.00 22,697.00 17,936.00 24,836.00
      Short-Term Debt 2,018.00 2,556.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Liabilities 134,085.00 137,902.00 117,004.00 109,671.00 114,906.00 124,438.00 102,774.00 102,573.00 109,019.00 113,491.00 89,348.00 89,993.00 95,460.00 98,368.00 75,137.00 69,294.00 71,457.00
   Non-Current Liabilities 5,105.00 5,630.00 5,177.00 4,842.00 3,241.00 4,183.00 5,126.00 6,638.00 7,218.00 7,780.00 8,630.00 9,604.00 9,701.00 10,658.00 11,475.00 3,247.00 2,142.00
      Long-Term Debt 1,767.00 2,319.00 2,079.00 1,772.00 518.00 1,518.00 2,536.00 3,604.00 4,516.00 5,205.00 6,109.00 7,093.00 7,741.00 8,744.00 9,632.00 0 0
      Other Non-Current Liabilities 3,338.00 3,311.00 3,098.00 3,070.00 2,723.00 2,665.00 2,590.00 3,034.00 2,702.00 2,575.00 2,521.00 2,511.00 1,960.00 1,914.00 1,843.00 0 0
Equity 262,228.00 279,504.00 289,460.00 296,556.00 290,027.00 287,327.00 289,210.00 294,753.00 291,574.00 288,850.00 291,220.00 294,969.00 295,036.00 298,054.00 302,849.00 306,548.00 308,248.00
   Shareholders Equity 262,228.00 279,504.00 289,460.00 296,556.00 290,027.00 287,327.00 289,210.00 294,753.00 291,574.00 288,850.00 291,220.00 294,969.00 295,036.00 298,054.00 302,849.00 306,548.00 308,248.00
      Capital Stock 1.00 1.00 0 1.00 1.00 1.00 0 1.00 1.00 1.00 0 0 0 1.00 1.00 0 0
      Share Premium 790,433.00 783,905.00 769,213.00 754,398.00 715,285.00 695,778.00 674,313.00 658,463.00 637,157.00 616,953.00 591,183.00 568,889.00 544,738.00 524,632.00 504,859.00 486,354.00 466,152.00
      Retained Earnings -528,734.00 -504,748.00 -480,080.00 -457,849.00 -425,259.00 -408,405.00 -384,990.00 -363,530.00 -344,987.00 -327,240.00 -299,482.00 -273,167.00 -249,123.00 -226,579.00 -202,011.00 -179,807.00 -157,905.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 528.00 346.00 326.00 6.00 0 -47.00 -114.00 -181.00 -597.00 -864.00 -482.00 -754.00 -580.00 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 151,862.00 126,661.00 2,496.00 35,998.00 50,442.00 73,909.00 85,331.00 84,392.00 84,110.00 83,188.00 59,348.00 0 0 0 0
Debt 3,785.00 4,875.00 2,079.00 1,772.00 518.00 1,518.00 2,536.00 3,604.00 4,516.00 5,205.00 6,109.00 7,093.00 7,741.00 8,744.00 9,632.00 0 0
Common Shares Outstanding 133,705.00 132,478.00 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 2021-09-30
Revenues 88,564.00 83,270.00 79,953.00 78,131.00 75,217.00 73,300.00 72,624.00 71,403.00 70,637.00 67,767.00 66,477.00 65,258.00 61,614.00 58,130.00 53,065.00 45,473.00
Cost Of Revenue 23,074.00 22,812.00 20,204.00 19,806.00 18,744.00 19,485.00 18,889.00 18,265.00 17,291.00 17,180.00 19,187.00 19,243.00 18,076.00 17,060.00 16,063.00 13,982.00
Interest Expense 0 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
Non-Interest Expense 64,528.00 63,458.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 65,490.00 60,458.00 59,749.00 58,325.00 56,473.00 53,815.00 53,735.00 53,138.00 53,346.00 50,587.00 47,290.00 46,015.00 43,538.00 41,070.00 37,002.00 31,491.00
Operating Expenses 91,140.00 87,552.00 83,947.00 93,830.00 76,486.00 80,975.00 78,440.00 74,675.00 74,269.00 81,474.00 76,463.00 71,813.00 67,728.00 65,653.00 58,993.00 68,259.00
   Selling, General and Administrative Expenses 64,528.00 63,458.00 60,414.00 59,400.00 57,449.00 59,830.00 55,487.00 52,529.00 52,472.00 50,845.00 52,755.00 49,621.00 46,138.00 45,347.00 42,492.00 49,766.00
   Research and Development Expenses 26,612.00 24,094.00 23,533.00 34,430.00 19,037.00 21,145.00 22,953.00 22,198.00 21,797.00 22,435.00 23,708.00 22,192.00 21,590.00 20,306.00 16,501.00 18,493.00
   Other Operating Expenses 0 0 0.00 0.00 0.00 0.00 0.00 -52.00 0.00 8,194.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -25,650.00 -27,094.00 -24,198.00 -35,505.00 -20,013.00 -27,160.00 -24,705.00 -21,537.00 -20,923.00 -30,887.00 -29,173.00 -25,798.00 -24,190.00 -24,583.00 -21,991.00 -36,768.00
Net Non-Operating Income 2,590.00 2,980.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT -23,060.00 -24,114.00 -21,453.00 -32,172.00 -16,112.00 -23,210.00 -21,034.00 -18,000.00 -17,479.00 -27,580.00 -26,035.00 -23,638.00 -22,748.00 -24,290.00 -21,905.00 -36,645.00
Income Tax 926.00 554.00 778.00 418.00 742.00 205.00 426.00 543.00 268.00 178.00 280.00 -1.00 204.00 278.00 315.00 86.00
Net Income Including Non-Controlling Interests -23,986.00 -24,668.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income -23,986.00 -24,668.00 22,231.00 -113,128.00 16,854.00 23,415.00 -21,460.00 162,183.00 -17,747.00 -27,758.00 -26,315.00 162,709.00 -22,544.00 -24,568.00 -22,220.00 -36,559.00
EBIT -25,650.00 -27,094.00 -21,453.00 -32,172.00 -16,112.00 -23,210.00 -21,034.00 -18,000.00 -17,479.00 -27,580.00 -26,035.00 -23,638.00 -22,748.00 -24,290.00 -21,905.00 -36,645.00
Deprecation and Amortization 2,469.00 2,374.00 2,285.00 520.00 2,825.00 1,312.00 1,450.00 71.00 2,797.00 1,403.00 1,349.00 535.00 2,217.00 1,009.00 901.00 0
EBITDA -23,181.00 -24,720.00 -19,168.00 -31,652.00 -13,287.00 -21,898.00 -19,584.00 -17,929.00 -14,682.00 -26,177.00 -24,686.00 -23,103.00 -20,531.00 -23,281.00 -21,004.00 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 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 0 0
Average Shares Outstanding Basic 132,997.00 131,364.00 129,696.00 127,817.00 124,324.00 122,633.00 120,826.00 119,307.00 117,902.00 116,174.00 114,369.00 333,732.00 112,016.00 0 0 0
Average Shares Outstanding Diluted 132,997.00 131,364.00 129,696.00 127,817.00 124,324.00 122,633.00 120,826.00 119,307.00 117,902.00 116,174.00 114,369.00 333,732.00 112,016.00 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
Operating Cash Flow 4,957.00 20,054.00 -8,022.00 3,204.00 6,122.00 9,228.00 -48.00 7,382.00 2,903.00 20,406.00 -5,061.00 3,691.00 -11,428.00 10,642.00 -8,289.00
   Operating Net Income -23,986.00 -24,668.00 -22,231.00 -11,130.00 -38,314.00 -23,415.00 -21,460.00 7,772.00 -44,062.00 -27,758.00 -26,315.00 -1,825.00 -44,764.00 -24,568.00 -22,220.00
   Deprecation and Amortization 2,469.00 2,374.00 2,285.00 520.00 2,825.00 1,312.00 1,450.00 71.00 2,797.00 1,403.00 1,349.00 535.00 2,217.00 1,009.00 901.00
   Deferred Income Tax 0 0 0 1,791.00 0.00 0.00 0 1,269.00 0.00 0.00 0 796.00 0.00 0.00 0
   Share Based Compensation 25,116.00 24,505.00 20,597.00 14,041.00 42,176.00 22,738.00 21,064.00 3,323.00 43,042.00 21,963.00 19,957.00 6,889.00 31,995.00 14,836.00 13,503.00
   Change in Working Capital -182.00 16,287.00 -9,348.00 1,338.00 -729.00 8,060.00 -1,974.00 764.00 -655.00 25,259.00 -1,104.00 -658.00 1,356.00 22,025.00 1,260.00
   Other Operating Activities 1,540.00 1,556.00 675.00 -3,356.00 164.00 533.00 872.00 -5,817.00 1,781.00 -461.00 1,052.00 -2,046.00 -2,232.00 -2,660.00 -1,733.00
Investing Cash Flow -21,831.00 -18,606.00 -26,389.00 -166,173.00 55,136.00 12,613.00 23,058.00 12,438.00 -1,253.00 -1,091.00 -777.00 -23,445.00 -62,160.00 -2,481.00 -1,307.00
   Capital Expenditure -1,146.00 -1,348.00 -1,204.00 -5,688.00 0.00 0.00 -1,090.00 -2,406.00 0.00 0.00 -777.00 -4,502.00 0.00 0.00 -1,307.00
   Net Purchase/Sale of PPE -459.00 -538.00 -1,204.00 -539.00 -2,762.00 -2,387.00 -1,090.00 -62.00 -1,253.00 -1,091.00 -777.00 33.00 -2,054.00 -2,481.00 -1,307.00
   Net Purchase/Sale of Investments Net -17,532.00 -16,320.00 -33,735.00 -109,566.00 -18,352.00 0.00 -18,352.00 0 0.00 0.00 0 -23,478.00 -59,712.00 0.00 0
   Net Purchase/Sale of Business -2,694.00 0 0 -16,068.00 0.00 0.00 0 0 0.00 0.00 0 0.00 -394.00 0.00 0
   Net Loan & Lease Activity 0 0 0 0
   Other Investing Activities 0.00 0 9,754.00 -34,312.00 76,250.00 15,000.00 43,590.00 14,906.00 0.00 0.00 777.00 4,502.00 0.00 0.00 1,307.00
Financing Cash Flow -20,562.00 -12,962.00 -6,090.00 -15.00 -8,929.00 -5,204.00 -5,793.00 -5,421.00 -1,914.00 990.00 1,409.00 -1,974.00 3,790.00 1,442.00 2,573.00
   Net Issuance/Repayment of Debt 0 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0
   Net Issuance/Repurchase of Equity -11,745.00 0 1,529.00 -891.00 4,140.00 1,463.00 1,794.00 -637.00 2,870.00 699.00 1,687.00 -3,288.00 5,033.00 1,176.00 3,989.00
   Dividends Paid 0 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0
   Other Financing Activities -8,817.00 0 -7,619.00 876.00 -13,069.00 -6,667.00 -7,587.00 -4,784.00 -4,784.00 291.00 -278.00 1,314.00 -1,243.00 266.00 -1,416.00
Net Change in Cash -37,436.00 -11,514.00 -40,501.00 -162,984.00 52,329.00 16,637.00 17,217.00 14,399.00 -264.00 20,305.00 -4,429.00 -21,728.00 -69,798.00 9,603.00 -7,023.00
   Cash at Beginning of Period 120,544.00 132,058.00 172,559.00 335,543.00 265,997.00 266,577.00 249,360.00 234,961.00 239,654.00 214,920.00 219,349.00 241,077.00 317,898.00 301,272.00 308,295.00
   Cash at End of Period 83,108.00 120,544.00 132,058.00 172,559.00 318,326.00 283,214.00 266,577.00 249,360.00 239,390.00 235,225.00 214,920.00 219,349.00 248,100.00 310,875.00 301,272.00
Free Cash Flow 3,352.00 18,168.00 -9,226.00 12,866.00 0.00 0.00 -1,138.00 28,285.00 0.00 0.00 -5,838.00 -1,597.00 0.00 0.00 -9,596.00