Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.13 -2.36 -0.35 -2.17
Price to Sales 237.83 28.25
Book Value Per Common Share 0.42 -0.40 0.08 2.39 3.64
Price to Book 2.06 -8.29 8.99 3.75 6.04
Price to Operating Cash Flow -1.42 -5.12 -0.37 -2.53 -6.33
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 -1.41 -1.04 -3.26 -7.80 -7.78 -10.15 -2.28 -2.17 -4.51 -0.46 -0.52 -2.40 -5.39 -10.44
Price to Sales 87.67 2361.11 1868.00 4250.00 17.63 8.14 4.29
Book Value Per Common Share -0.01 0.12 0.26 0.42 0.05 0.63 0.59 -0.40 -0.29 -0.14 -0.17 0.08 0.20 0.56 1.60 2.39 3.31 4.30 5.20 3.64
Price to Book -77.55 2.53 1.89 2.06 167.98 7.41 11.54 -8.29 -8.69 -9.18 -4.79 8.99 4.64 1.70 1.32 3.75 5.02 4.83 3.61 6.04
Price to Operating Cash Flow -1.30 -0.92 -2.47 -18.08 -15.15 -45.06 -4.92 -3.70 -6.54 -0.51 -0.59 -2.27 -6.63 -10.84 -21.96
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 -95.00
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 49.70 67.00 0.00 0.00
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 0.57 0.59 0.81 3.16 4.30
Quick Ratio
Current Ratio 3.06 0.76 1.12 3.34 4.83
Debt to Equity 0.52 -4.20 8.45 0.44 0.28
Long-Term Debt to Equity 0.04 -0.05 0.22 0.01 0.02
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 0.08 0.21 0.35 0.58 0.72 0.91 1.17 0.59 0.50 0.53 0.41 0.64 1.40 2.55 2.12 3.08 4.27 5.00 5.69 4.30
Quick Ratio
Current Ratio 0.96 1.94 3.00 3.06 1.06 2.30 1.80 0.76 0.80 0.91 0.87 1.12 1.19 1.49 2.86 3.34 3.79 5.78 7.81 4.83
Debt to Equity -62.27 1.14 0.55 0.52 17.09 0.77 1.25 -4.20 -5.09 -11.07 -8.37 8.45 4.89 2.03 0.55 0.44 0.37 0.22 0.16 0.28
Long-Term Debt to Equity -3.62 0.12 0.06 0.04 0.29 0.00 0.00 -0.05 -0.07 -0.18 -0.20 0.22 0.06 0.03 0.02 0.01 0.01 0.01 0.01 0.02

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -121.84 -218.41 -215.07 -117.46 -89.91
ROE -185.29 698.49 -2031.72 -168.83 -114.67
Gross Margin
Operating Margin -21124.80 -1198.47
EBITDA Margin -21039.80 -1194.94
Net Profit Margin -21124.80 -1198.47
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 -180.79 -115.57 -38.35 -140.41 -63.42 -55.50 -181.62 -90.99 -33.79 -120.11 -62.65 -35.60 -66.16 -36.51 -15.48
ROE 11077.54 -247.48 -59.52 -2539.56 -111.95 -124.73 742.77 916.34 248.94 -707.02 -189.78 -55.10 -90.45 -44.47 -17.88
Gross Margin
Operating Margin -6214.50 -29926.20 -24263.47 -41969.00 -770.02 -372.55 -95.09
EBITDA Margin -6182.10 -29857.20 -24191.32 -41909.50 -766.76 -370.40 -94.02
Net Profit Margin -6214.50 -29926.20 -24263.47 -41969.00 -770.02 -372.55 -95.09

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 86,691.00 54,833.00 38,363.00 89,892.00 104,506.00
   Current Assets 83,646.00 54,386.00 37,308.00 88,394.00 102,593.00
      Cash and Short-Term Investments 79,398.00 49,898.00 30,600.00 80,800.00 96,829.00
            Cash and Cash Equivalents 79,398.00 49,898.00 16,657.00 53,888.00 57,466.00
            Short-Term Investments 0 0 13,923.00 26,935.00 39,363.00
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 4,248.00 4,488.00 6,708.00 7,594.00 5,764.00
   Non-Current Assets 3,045.00 447.00 1,055.00 1,498.00 1,913.00
      Property, Plant, Equipment Net 2,792.00 447.00 857.00 1,298.00 1,712.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 253.00 0.00 198.00 200.00 201.00
Liabilities 29,685.00 71,979.00 34,302.00 27,353.00 22,567.00
   Current Liabilities 27,296.00 71,182.00 33,424.00 26,462.00 21,235.00
      Payables and Expenses 17,450.00 3,816.00 6,835.00 12,340.00 2,743.00
            Account Payables 13,433.00 1,750.00 4,534.00 9,561.00 640.00
            Current Accrued Liabilities 4,017.00 2,066.00 2,301.00 2,779.00 2,103.00
      Short-Term Debt 406.00 429.00 477.00 442.00 406.00
      Other Current Liabilities 9,440.00 66,937.00 26,112.00 13,680.00 18,086.00
   Non-Current Liabilities 2,389.00 797.00 878.00 891.00 1,332.00
      Long-Term Debt 2,389.00 38.00 414.00 891.00 1,332.00
      Other Non-Current Liabilities 0.00 759.00 464.00 0.00 0.00
Equity 57,006.00 -17,146.00 4,061.00 62,539.00 81,939.00
   Shareholders Equity 57,006.00 -34,292.00 4,061.00 62,539.00 81,939.00
      Capital Stock 35.00 8.00 5.00 3.00 2.00
      Share Premium 631,181.00 451,432.00 352,828.00 328,958.00 242,780.00
      Retained Earnings -574,210.00 -468,586.00 -348,823.00 -266,315.00 -160,731.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 51.00 -107.00 -112.00
   Minority Interest 0 0 0 0 0
Investments 0 0 13,923.00 26,935.00 39,363.00
Debt 2,795.00 467.00 891.00 1,333.00 1,738.00
Common Shares Outstanding 137,228.74 84,869.83 48,063.36 26,215.51 22,493.66
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 500.00 9,993.00 0 0 0
Operating Expenses 106,354.00 74,728.00 82,950.00 105,618.00 94,466.00
   Selling, General and Administrative Expenses 56,010.00 20,623.00 27,516.00 43,248.00 32,814.00
   Research and Development Expenses 48,844.00 54,105.00 55,734.00 63,070.00 64,088.00
   Other Operating Expenses 1,500.00 0.00 -300.00 -700.00 -2,436.00
Operating Income -104,299.00 -64,535.00 -82,950.00 -105,618.00 -94,466.00
Net Non-Operating Income -1,325.00 -55,228.00 442.00 34.00 505.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 3,534.00 1,372.00 685.00 555.00 559.00
EBT -105,624.00 -119,763.00 -82,508.00 -105,584.00 -93,961.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -105,624.00 -119,763.00 -82,508.00 -105,584.00 -93,961.00
EBIT -105,624.00 -119,763.00 -82,508.00 -105,584.00 -93,961.00
Deprecation and Amortization 425.00 353.00 441.00 415.00 0.00
EBITDA -105,199.00 -119,410.00 -82,067.00 -105,169.00 0
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 139,534.75 84,244.49 37,825.43 25,598.18 0
Average Shares Outstanding Diluted 139,534.75 84,244.49 37,825.43 25,598.18 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -84,305.00 -55,173.00 -78,093.00 -90,728.00 -78,209.00
   Operating Net Income -105,624.00 -119,763.00 -82,508.00 -105,584.00 -93,961.00
   Deprecation and Amortization 425.00 353.00 441.00 415.00 0
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 13,467.00 7,360.00 9,162.00 11,177.00 8,026.00
   Change in Working Capital 2,070.00 -4,736.00 -5,264.00 10,071.00 -10,251.00
   Other Operating Activities 5,357.00 61,613.00 76.00 -6,807.00 17,977.00
Investing Cash Flow 0 13,872.00 13,170.00 12,433.00 -19,469.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 13,872.00 141,606.00 255,611.00 249,849.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 0 0.00 -128,436.00 -243,178.00 -269,318.00
Financing Cash Flow 113,805.00 74,542.00 27,692.00 74,717.00 136,294.00
   Net Issuance/Repayment of Debt 311.00 1,858.00 3,273.00 4,718.00 2,148.00
   Net Issuance/Repurchase of Equity 28,668.85 10,340.00 49.00 580.00 1,817.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 84,825.15 62,344.00 24,370.00 69,419.00 132,329.00
Net Change in Cash 29,500.00 33,241.00 -37,231.00 -3,578.00 38,616.00
   Cash at Beginning of Period 49,898.00 16,657.00 53,888.00 57,466.00 18,850.00
   Cash at End of Period 79,398.00 49,898.00 16,657.00 53,888.00 57,466.00
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 34,374.00 37,342.00 56,907.00 86,691.00 106,566.00 127,778.00 151,234.00 54,833.00 45,195.00 43,646.00 30,004.00 38,363.00 56,679.00 78,178.00 64,953.00 89,892.00 118,547.00 136,959.00 156,219.00 104,506.00
   Current Assets 31,654.00 34,511.00 53,966.00 83,646.00 104,603.00 127,572.00 150,906.00 54,386.00 44,488.00 42,821.00 29,063.00 37,308.00 55,510.00 76,898.00 63,564.00 88,394.00 116,943.00 135,250.00 154,406.00 102,593.00
      Cash and Short-Term Investments 11,945.00 30,421.00 50,762.00 79,398.00 98,867.00 122,197.00 146,484.00 49,898.00 37,457.00 35,616.00 22,900.00 30,600.00 47,400.00 67,700.00 55,700.00 80,800.00 108,802.00 125,616.00 148,059.00 96,829.00
            Cash and Cash Equivalents 11,945.00 30,421.00 50,762.00 79,398.00 98,867.00 122,197.00 146,484.00 49,898.00 37,457.00 35,616.00 22,917.00 16,657.00 40,388.00 55,728.00 38,214.00 53,888.00 70,207.00 78,434.00 84,067.00 57,466.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 13,923.00 6,990.00 11,994.00 17,437.00 26,935.00 38,595.00 47,182.00 63,992.00 39,363.00
      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 19,709.00 4,090.00 3,204.00 4,248.00 5,736.00 5,375.00 4,422.00 4,488.00 7,031.00 7,205.00 6,163.00 6,708.00 8,110.00 9,198.00 7,864.00 7,594.00 8,141.00 9,634.00 6,347.00 5,764.00
   Non-Current Assets 2,720.00 2,831.00 2,941.00 3,045.00 1,963.00 206.00 328.00 447.00 707.00 825.00 941.00 1,055.00 1,169.00 1,280.00 1,389.00 1,498.00 1,604.00 1,709.00 1,813.00 1,913.00
      Property, Plant, Equipment Net 2,468.00 2,579.00 2,688.00 2,792.00 1,963.00 206.00 328.00 447.00 510.00 628.00 743.00 857.00 970.00 1,081.00 1,190.00 1,298.00 1,404.00 1,508.00 1,612.00 1,712.00
      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 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 0 0 0 0 0
      Other Non-Current Assets 252.00 252.00 253.00 253.00 0.00 0.00 0.00 0.00 197.00 197.00 198.00 198.00 199.00 199.00 199.00 200.00 200.00 201.00 201.00 201.00
Liabilities 34,935.00 19,904.00 20,239.00 29,685.00 100,674.00 55,386.00 83,940.00 71,979.00 56,246.00 47,980.00 34,076.00 34,302.00 47,050.00 52,370.00 22,990.00 27,353.00 31,846.00 24,519.00 20,998.00 22,567.00
   Current Liabilities 32,902.00 17,749.00 17,965.00 27,296.00 98,967.00 55,356.00 83,905.00 71,182.00 55,504.00 47,188.00 33,251.00 33,424.00 46,514.00 51,715.00 22,217.00 26,462.00 30,843.00 23,405.00 19,774.00 21,235.00
      Payables and Expenses 7,984.00 7,519.00 8,976.00 17,450.00 4,850.00 4,104.00 5,259.00 3,816.00 7,201.00 5,927.00 6,262.00 6,835.00 8,527.00 11,178.00 6,629.00 12,340.00 11,244.00 6,468.00 4,175.00 2,743.00
            Account Payables 4,836.00 4,861.00 4,868.00 13,433.00 2,837.00 2,683.00 4,019.00 1,750.00 6,005.00 4,687.00 5,555.00 4,534.00 6,973.00 8,691.00 5,922.00 9,561.00 9,270.00 3,310.00 3,475.00 640.00
            Current Accrued Liabilities 3,148.00 2,658.00 4,108.00 4,017.00 2,013.00 1,421.00 1,240.00 2,066.00 1,196.00 1,240.00 707.00 2,301.00 1,554.00 2,487.00 707.00 2,779.00 1,974.00 3,158.00 700.00 2,103.00
      Short-Term Debt 467.00 447.00 426.00 406.00 264.00 185.00 308.00 429.00 491.00 486.00 483.00 477.00 470.00 462.00 453.00 442.00 436.00 426.00 415.00 406.00
      Other Current Liabilities 24,451.00 9,783.00 8,563.00 9,440.00 93,853.00 51,067.00 78,338.00 66,937.00 47,812.00 40,775.00 26,506.00 26,112.00 37,517.00 40,075.00 15,135.00 13,680.00 19,163.00 16,511.00 15,184.00 18,086.00
   Non-Current Liabilities 2,033.00 2,155.00 2,274.00 2,389.00 1,707.00 30.00 35.00 797.00 735.00 792.00 825.00 878.00 536.00 655.00 773.00 891.00 1,003.00 1,114.00 1,224.00 1,332.00
      Long-Term Debt 2,033.00 2,155.00 2,274.00 2,389.00 1,707.00 30.00 35.00 38.00 44.00 170.00 291.00 414.00 536.00 655.00 773.00 891.00 1,003.00 1,114.00 1,224.00 1,332.00
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 759.00 691.00 622.00 534.00 464.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity -561.00 17,438.00 36,668.00 57,006.00 5,892.00 72,392.00 67,294.00 -17,146.00 -11,051.00 -4,334.00 -4,072.00 4,061.00 9,629.00 25,808.00 41,963.00 62,539.00 86,701.00 112,440.00 135,221.00 81,939.00
   Shareholders Equity -1,122.00 17,438.00 36,668.00 57,006.00 5,892.00 72,392.00 67,294.00 -34,292.00 -22,088.00 -8,668.00 -8,144.00 4,061.00 9,629.00 25,808.00 41,963.00 62,539.00 86,701.00 112,440.00 135,221.00 81,939.00
      Capital Stock 35.00 35.00 35.00 35.00 11.00 11.00 11.00 8.00 7.00 6.00 5.00 5.00 5.00 5.00 3.00 3.00 3.00 3.00 3.00 2.00
      Share Premium 635,759.00 634,768.00 632,668.00 631,181.00 624,098.00 622,007.00 619,807.00 451,432.00 419,856.00 384,197.00 354,883.00 352,828.00 343,995.00 341,090.00 331,476.00 328,958.00 326,108.00 323,360.00 320,282.00 242,780.00
      Retained Earnings -636,355.00 -617,365.00 -596,035.00 -574,210.00 -618,217.00 -549,626.00 -552,524.00 -468,586.00 -430,907.00 -388,537.00 -358,960.00 -348,823.00 -334,394.00 -315,293.00 -289,436.00 -266,315.00 -239,156.00 -210,738.00 -184,910.00 -160,731.00
      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 51.00 23.00 6.00 -80.00 -107.00 -254.00 -185.00 -154.00 -112.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 0 0 0 0 0 0 13,923.00 6,990.00 11,994.00 17,437.00 26,935.00 38,595.00 47,182.00 63,992.00 39,363.00
Debt 2,500.00 2,602.00 2,700.00 2,795.00 1,971.00 215.00 343.00 467.00 535.00 656.00 774.00 891.00 1,006.00 1,117.00 1,226.00 1,333.00 1,439.00 1,540.00 1,639.00 1,738.00
Common Shares Outstanding 144,300.67 141,938.33 141,575.53 137,228.74 116,356.47 114,846.27 114,241.80 84,869.83 77,133.52 62,119.47 48,113.56 48,063.36 48,058.96 46,253.52 26,215.51 26,215.51 26,214.40 26,130.54 26,010.47 22,493.66
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 1,000.00 0.00 0.00 -534.00 500.00 334.00 200.00 -21,987.00 10,660.00 10,660.00 10,660.00 0 0 0 0 0 0 0 0
Operating Expenses 66,481.00 48,672.00 25,563.00 -29,128.00 72,032.00 42,067.00 21,383.00 -39,671.00 54,187.00 38,694.00 21,518.00 -48,751.00 63,978.00 44,622.00 23,101.00 -47,159.00 78,504.00 50,074.00 24,199.00
   Selling, General and Administrative Expenses 39,020.00 30,863.00 17,688.00 -7,385.00 34,683.00 19,646.00 9,066.00 -11,721.00 15,685.00 10,976.00 5,683.00 -15,504.00 20,638.00 14,298.00 8,084.00 -19,417.00 31,858.00 21,024.00 9,783.00
   Research and Development Expenses 27,578.00 17,877.00 7,954.00 -24,576.00 38,449.00 22,521.00 12,450.00 -28,623.00 38,802.00 27,966.00 15,960.00 -33,599.00 43,717.00 30,524.00 15,092.00 -28,149.00 47,246.00 29,400.00 14,573.00
   Other Operating Expenses -117.00 -68.00 -79.00 2,833.00 -1,100.00 -100.00 -133.00 673.00 -300.00 -248.00 -125.00 352.00 -377.00 -200.00 -75.00 407.00 -600.00 -350.00 -157.00
Operating Income -65,381.00 -48,623.00 -25,525.00 29,604.00 -71,277.00 -41,533.00 -21,093.00 17,884.00 -43,527.00 -28,034.00 -10,858.00 48,751.00 -63,978.00 -44,622.00 -23,101.00 47,159.00 -78,504.00 -50,074.00 -24,199.00
Net Non-Operating Income 3,236.00 5,468.00 3,700.00 179,381.00 -78,354.00 -39,507.00 -62,845.00 -5,712.00 -38,557.00 -11,680.00 721.00 8,919.00 -4,101.00 -4,356.00 -20.00 -132.00 79.00 67.00 20.00
Interest Expense 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 Interest 1,129.00 985.00 621.00 -839.00 2,572.00 1,215.00 586.00 -497.00 1,020.00 628.00 221.00 8.00 414.00 187.00 76.00 -87.00 321.00 245.00 76.00
EBT -62,145.00 -43,155.00 -21,825.00 208,985.00 -149,631.00 -81,040.00 -83,938.00 12,172.00 -82,084.00 -39,714.00 -10,137.00 57,670.00 -68,079.00 -48,978.00 -23,121.00 47,027.00 -78,425.00 -50,007.00 -24,179.00
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 -62,145.00 -43,155.00 -21,825.00 208,985.00 -149,631.00 -81,040.00 -83,938.00 12,172.00 -82,084.00 -39,714.00 -10,137.00 57,670.00 -68,079.00 -48,978.00 -23,121.00 47,027.00 -78,425.00 -50,007.00 -24,179.00
EBIT -62,145.00 -43,155.00 -21,825.00 208,985.00 -149,631.00 -81,040.00 -83,938.00 12,172.00 -82,084.00 -39,714.00 -10,137.00 57,670.00 -68,079.00 -48,978.00 -23,121.00 47,027.00 -78,425.00 -50,007.00 -24,179.00
Deprecation and Amortization 324.00 213.00 104.00 -280.00 345.00 241.00 119.00 -337.00 347.00 229.00 114.00 -212.00 328.00 217.00 108.00 415.00 0.00 0.00 0.00
EBITDA -61,821.00 -42,942.00 -21,721.00 208,705.00 -149,286.00 -80,799.00 -83,819.00 11,835.00 -81,737.00 -39,485.00 -10,023.00 57,458.00 -67,751.00 -48,761.00 -23,013.00 -105,169.00 0 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 -0.00 0
Average Shares Outstanding Basic 145,149.18 144,940.56 144,787.97 160,298.80 137,893.25 134,627.94 125,318.99 137,375.26 75,482.23 67,762.50 56,357.98 64,740.64 33,785.39 26,560.19 26,215.51 51,805.63 25,472.59 25,114.51 0
Average Shares Outstanding Diluted 145,149.18 144,940.56 144,787.97 160,298.80 137,893.25 134,627.94 125,318.99 137,375.26 75,482.23 67,762.50 56,357.98 64,740.64 33,785.39 26,560.19 26,215.51 51,805.63 25,472.59 25,114.51 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 -67,378.00 -48,977.00 -28,636.00 40,948.00 -64,836.00 -41,506.00 -18,911.00 13,427.00 -38,168.00 -23,442.00 -6,990.00 51,327.00 -62,200.00 -42,810.00 -24,410.00 43,392.00 -63,786.00 -48,121.00 -22,213.00
   Operating Net Income -62,145.00 -43,155.00 -21,825.00 208,985.00 -149,631.00 -81,040.00 -83,938.00 12,172.00 -82,084.00 -39,714.00 -10,137.00 57,670.00 -68,079.00 -48,978.00 -23,121.00 47,027.00 -78,425.00 -50,007.00 -24,179.00
   Deprecation and Amortization 324.00 213.00 104.00 -280.00 345.00 241.00 119.00 -337.00 347.00 229.00 114.00 -212.00 328.00 217.00 108.00 415.00 0 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 4,729.00 3,587.00 1,487.00 459.00 6,360.00 4,269.00 2,379.00 -4,327.00 5,734.00 3,898.00 2,055.00 -4,387.00 7,164.00 4,308.00 2,077.00 -5,815.00 8,328.00 5,683.00 2,981.00
   Change in Working Capital 15,459.00 77.00 -704.00 -1,071.00 1,794.00 1,384.00 -37.00 -8,057.00 1,822.00 341.00 1,158.00 -39.00 -2,553.00 -462.00 -2,210.00 -7,827.00 9,338.00 4,152.00 4,408.00
   Other Operating Activities -25,745.00 -9,699.00 -7,698.00 -167,145.00 76,296.00 33,640.00 62,566.00 13,976.00 36,013.00 11,804.00 -180.00 -1,705.00 940.00 2,105.00 -1,264.00 9,592.00 -3,027.00 -7,949.00 -5,423.00
Investing Cash Flow 0 0 0 0 0 0 0 -27,744.00 13,872.00 13,872.00 13,872.00 -31,484.00 20,075.00 15,054.00 9,525.00 44,371.00 626.00 -7,892.00 -24,672.00
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 -27,744.00 13,872.00 13,872.00 13,872.00 -18,832.00 93,897.00 45,028.00 21,513.00 -295,795.00 218,864.00 181,200.00 151,342.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 -12,652.00 -73,822.00 -29,974.00 -11,988.00 340,166.00 -218,238.00 -189,092.00 -176,014.00
Financing Cash Flow -75.00 0 0 -229,302.00 113,805.00 113,805.00 115,497.00 1,539.00 45,096.00 28,529.00 -622.00 -29,740.00 28,625.00 29,596.00 -789.00 -151,651.00 75,901.00 76,981.00 73,486.00
   Net Issuance/Repayment of Debt 0 0 0 -622.00 311.00 311.00 311.00 -1,085.00 1,393.00 928.00 622.00 -1,264.00 2,340.00 1,408.00 789.00 -2,240.00 3,534.00 2,350.00 1,074.00
   Net Issuance/Repurchase of Equity 19,420.05 19,300.85 19,300.85 -18,426.00 9,368.00 9,368.00 28,358.85 -18.00 10,337.00 21.00 0 0.00 49.00 0 0 -75,038.00 581.00 477.00 74,560.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -19,495.05 0 0 -210,254.00 104,126.00 104,126.00 86,827.15 2,642.00 33,366.00 27,580.00 -1,244.00 -28,476.00 26,236.00 28,188.00 -1,578.00 -74,373.00 71,786.00 74,154.00 -2,148.00
Net Change in Cash -67,453.00 -48,977.00 -28,636.00 -188,354.00 48,969.00 72,299.00 96,586.00 -12,778.00 20,800.00 18,959.00 6,260.00 -9,897.00 -13,500.00 1,840.00 -15,674.00 -63,888.00 12,741.00 20,968.00 26,601.00
   Cash at Beginning of Period 79,398.00 79,398.00 79,398.00 267,752.00 49,898.00 49,898.00 49,898.00 62,676.00 16,657.00 16,657.00 16,657.00 26,554.00 53,888.00 53,888.00 53,888.00 117,776.00 57,466.00 57,466.00 57,466.00
   Cash at End of Period 11,945.00 30,421.00 50,762.00 79,398.00 98,867.00 122,197.00 146,484.00 49,898.00 37,457.00 35,616.00 22,917.00 16,657.00 40,388.00 55,728.00 38,214.00 53,888.00 70,207.00 78,434.00 84,067.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0