Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.40 -1.19 -0.10 -32.99
Price to Sales 12.06 29.16
Book Value Per Common Share 3.52 4.54 9.66 2.26 3.65
Price to Book 0.93 1.04 0.69 25.34
Price to Operating Cash Flow -1.34 -1.40 -0.44 -32.42
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 -0.89 -1.42 -3.09 -1.46 -3.28 -9.99 -1.38 -1.45 -3.31 -3.12 -3.14 -103.33 -73.53
Price to Sales 32.14 36.34 75.28 11.37 21.89 73.84 26.19 44.12
Book Value Per Common Share 1.83 2.33 2.82 3.52 4.04 4.71 5.33 4.54 5.43 6.28 7.10 9.66 0.51 -3.06 1.98 2.26 2.50 2.88 3.26 3.65
Price to Book 0.81 0.72 0.72 0.93 0.68 0.86 1.26 1.04 0.77 0.50 0.63 0.69 25.51 -4.91 18.75 25.34 40.87 33.93 31.25
Price to Operating Cash Flow -0.91 -1.51 -3.37 -1.47 -2.72 -7.14 -1.77 -1.78 -4.86 -16.38 -23.22 -148.27 -78.77 -107.29 -187.57
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 157.63
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 0.66 72.70 37.64 147.56 127.95
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 4.15 5.97 17.37 2.49 4.20
Quick Ratio
Current Ratio 7.01 5.14 9.42 7.73 6.03
Debt to Equity 0.24 0.34 0.12 0.15 0.20
Long-Term Debt to Equity 0.07 0.08 0.00 0.00 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 2.23 2.74 3.22 4.17 4.90 5.66 7.71 5.78 7.09 7.92 9.51 10.84 1.25 1.75 2.18 2.43 2.90 3.29 3.66 4.20
Quick Ratio
Current Ratio 5.20 5.34 5.90 7.01 7.28 9.55 11.15 5.14 6.15 7.25 7.57 9.42 8.37 5.27 7.45 7.73 6.88 6.73 7.14 6.03
Debt to Equity 0.31 0.29 0.30 0.24 0.23 0.17 0.15 0.34 0.27 0.16 0.15 0.12 0.14 0.23 0.15 0.15 0.17 0.17 0.16 0.20
Long-Term Debt to Equity 0.07 0.05 0.08 0.07 0.06 0.05 0.05 0.08 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -0.91 -1.61 -21.15 -23.28 -28.30
ROE -1.13 -2.16 -23.66 -26.72 -33.93
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin -14.53 -62.71
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 -70.83 -41.43 -19.45 -37.42 -20.96 -8.46 -42.08 -26.63 -13.68 -327.82 -261.03 -15.77 -47.01 -27.84 -12.03
ROE -92.95 -53.46 -25.29 -45.86 -24.57 -9.72 -53.44 -30.89 -15.76 -372.07 -321.81 -18.21 -54.99 -32.68 -13.98
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin -3591.77 -2556.02 -2420.65 -776.08 -666.58 -738.39 -1905.19 -3059.41

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 23,979.49 22,650.17 30,155.83 56,823.46 92,805.22
   Current Assets 23,576.14 22,521.10 30,153.51 56,584.41 92,416.71
      Cash and Short-Term Investments 22,849.88 21,606.82 28,786.65 53,076.05 89,017.69
            Cash and Cash Equivalents 22,849.88 21,606.82 28,786.65 53,076.05 89,017.69
            Short-Term Investments 0 0 0 0 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 726.25 914.27 1,366.86 3,508.36 3,399.02
   Non-Current Assets 403.35 129.08 2.32 239.05 388.51
      Property, Plant, Equipment Net 81.52 88.36 2.32 209.68 359.13
      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 321.83 40.72 0.00 29.37 29.38
Liabilities 4,672.04 5,696.67 3,201.09 7,316.50 15,410.01
   Current Liabilities 3,360.97 4,385.60 3,201.09 7,316.50 15,331.17
      Payables and Expenses 1,817.26 2,687.33 2,240.73 3,191.34 6,018.93
            Account Payables 1,352.24 1,670.37 842.75 1,773.03 4,503.62
            Current Accrued Liabilities 465.01 1,016.96 1,397.98 1,418.31 1,515.31
      Short-Term Debt 0 0 0 190.47 256.31
      Other Current Liabilities 1,543.72 1,698.28 960.36 3,934.69 9,055.92
   Non-Current Liabilities 1,311.06 1,311.06 0.00 0.00 78.85
      Long-Term Debt 0 0 0 0 78.85
      Other Non-Current Liabilities 0 0 0 0 0.00
Equity 19,307.46 16,953.51 26,954.74 49,506.96 77,395.21
   Shareholders Equity 19,307.46 16,953.51 25,643.68 49,506.96 77,395.21
      Capital Stock 5.48 3.74 2.65 21.86 21.19
      Share Premium 350,971.22 335,644.20 330,060.84 240,978.44 231,418.36
      Retained Earnings -321,041.87 -308,083.16 -293,796.41 -181,134.38 -144,007.08
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -10,627.38 -10,611.27 -10,623.41 -10,358.96 -10,037.26
   Minority Interest 0 0 0 0 0
Debt 0 0 0 190.47 335.16
Common Shares Outstanding 5,481.06 3,736.67 2,655.27 21,859.41 21,186.83
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 1,502.58 583.23 0 0 0
Operating Expenses 15,822.24 16,055.19 113,392.23 37,446.35 52,811.21
   Selling, General and Administrative Expenses 6,458.70 8,427.70 20,969.77 13,550.48 14,931.89
   Research and Development Expenses 9,363.54 7,627.49 16,402.27 23,895.88 37,879.32
   Other Operating Expenses 0.00 0.00 76,020.18 0.00 0.00
Operating Income -14,319.66 -15,471.96 0 0 0
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 1,289.14 1,224.13 448.67 1.65 222.65
EBT 0 0 0 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -218.26 -365.75 -6,377.90 -13,229.83 -26,263.43
Deprecation and Amortization 22.32 7.05 186.44 271.68 28.83
EPS -0.00 -0.00 -0.07 -0.00 0
Diluted EPS -0.00 -0.00 -0.07 -0.00 0
Average Shares Outstanding Basic 5,509.92 3,617.61 1,657.06 21,286.55 0
Average Shares Outstanding Diluted 5,509.92 3,617.61 1,657.06 21,286.55 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -13,556.72 -12,177.61 -25,011.14 -37,686.18 -41,802.67
   Operating Net Income -12,958.71 -14,286.76 -112,662.03 -37,127.30 -53,478.81
   Deprecation and Amortization 22.32 7.05 186.44 271.68 28.83
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 489.44 444.46 16,981.27 7,813.74 4,983.02
   Change in Working Capital -862.05 714.72 -5,952.05 -7,839.49 6,727.85
   Other Operating Activities -247.71 942.91 76,435.23 -804.81 -63.57
Investing Cash Flow -15.48 -93.09 0 0 -25.71
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 15.48 93.09 0 0 25.71
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Net Loan & Lease Activity 0 0 123.79 124.04 0
   Other Investing Activities -30.96 -186.19 0 0 -51.42
Financing Cash Flow 14,821.90 5,139.99 682.97 1,747.01 150.95
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 16,240.36 6,088.92 1,382.97 1,747.01 150.95
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -1,418.46 -948.93 -700.00 0.00 0.00
Net Change in Cash 1,249.70 -7,130.71 -24,328.16 -35,939.17 -41,677.43
   Cash at Beginning of Period 21,640.36 28,778.25 53,114.81 89,015.22 130,695.12
   Cash at End of Period 22,890.06 21,647.54 28,786.65 53,076.05 89,017.69
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 14,321.32 17,309.71 20,222.08 23,979.49 26,893.97 29,964.59 33,200.01 22,650.17 25,766.42 28,680.67 32,020.43 30,155.83 33,621.90 40,683.84 50,337.01 56,823.46 62,484.86 71,549.73 80,394.66 92,805.22
   Current Assets 13,943.99 16,927.21 19,834.41 23,576.14 26,483.82 29,559.79 33,068.84 22,521.10 25,639.78 28,638.80 32,018.52 30,153.51 33,473.78 40,463.25 50,044.87 56,584.41 62,179.33 71,298.30 80,083.52 92,416.71
      Cash and Short-Term Investments 13,718.05 16,532.20 19,275.72 22,849.88 26,249.62 28,694.69 32,369.97 21,606.82 25,353.51 27,685.13 30,995.71 28,786.65 33,112.60 39,062.42 47,651.77 53,076.05 61,428.40 69,803.85 77,616.07 89,017.69
            Cash and Cash Equivalents 13,718.05 16,532.20 19,275.72 22,849.88 26,249.62 28,694.69 32,369.97 21,606.82 25,353.51 27,685.13 30,995.71 28,786.65 33,112.60 39,062.42 47,651.77 53,076.05 61,428.40 69,803.85 77,616.07 89,017.69
            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 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 225.94 395.01 558.69 726.25 234.19 865.09 698.86 914.27 286.26 953.67 1,022.80 1,366.86 361.18 1,400.84 2,393.10 3,508.36 750.93 1,494.45 2,467.44 3,399.02
   Non-Current Assets 377.33 382.50 387.67 403.35 410.15 404.80 131.17 129.08 126.65 41.87 1.91 2.32 148.12 220.58 292.14 239.05 305.53 251.43 311.15 388.51
      Property, Plant, Equipment Net 65.24 70.67 76.09 81.52 86.95 92.38 90.18 88.36 86.20 1.69 1.91 2.32 118.77 191.22 262.77 209.68 276.15 222.05 281.77 359.13
      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 312.09 311.83 311.58 321.83 323.20 312.42 40.99 40.72 40.45 40.18 0.00 0.00 29.35 29.36 29.37 29.37 29.38 29.38 29.38 29.38
Liabilities 3,408.47 3,895.03 4,672.16 4,672.04 4,946.95 4,405.29 4,276.14 5,696.67 5,477.12 3,950.82 4,227.39 3,201.09 3,998.14 7,684.20 6,748.18 7,316.50 9,069.59 10,598.06 11,248.50 15,410.01
   Current Liabilities 2,681.11 3,167.67 3,361.10 3,360.97 3,635.89 3,094.23 2,965.08 4,385.60 4,166.06 3,950.82 4,227.39 3,201.09 3,998.14 7,684.20 6,720.12 7,316.50 9,039.82 10,598.06 11,214.74 15,331.17
      Payables and Expenses 1,230.11 1,616.48 1,670.62 1,817.26 1,827.20 1,546.76 1,603.59 2,687.33 1,903.36 2,406.73 2,554.57 2,240.73 2,708.41 5,669.66 2,620.63 3,191.34 3,663.71 3,233.98 4,013.36 6,018.93
            Account Payables 641.32 1,195.84 1,281.65 1,352.24 1,153.88 964.33 1,318.38 1,670.37 862.55 1,131.20 826.03 842.75 1,136.06 3,989.79 1,988.01 1,773.03 2,548.39 2,361.32 3,456.73 4,503.62
            Current Accrued Liabilities 588.79 420.64 388.97 465.01 673.32 582.44 285.21 1,016.96 1,040.80 1,275.53 1,728.54 1,397.98 1,572.35 1,679.86 632.62 1,418.31 1,115.32 872.66 556.63 1,515.31
      Short-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 110.55 189.12 219.50 190.47 224.00 199.22 225.54 256.31
      Other Current Liabilities 1,451.00 1,551.19 1,690.48 1,543.72 1,808.69 1,547.46 1,361.48 1,698.28 2,262.71 1,544.09 1,672.82 960.36 1,179.17 1,825.42 3,879.99 3,934.69 5,152.11 7,164.86 6,975.84 9,055.92
   Non-Current Liabilities 727.36 727.36 1,311.06 1,311.06 1,311.06 1,311.06 1,311.06 1,311.06 1,311.06 0.00 0.00 0.00 0.00 0.00 28.06 0.00 29.77 0.00 33.76 78.85
      Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.06 0 29.77 0 33.76 78.85
      Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0.00 0 0.00 0.00
Equity 10,912.85 13,414.68 15,549.92 19,307.46 21,947.02 25,559.29 28,923.87 16,953.51 20,289.30 24,729.85 27,793.04 26,954.74 29,623.76 32,999.64 43,588.83 49,506.96 53,415.27 60,951.67 69,146.16 77,395.21
   Shareholders Equity 10,912.85 13,414.68 15,549.92 19,307.46 21,947.02 25,559.29 28,923.87 16,953.51 20,289.30 23,418.78 26,481.98 25,643.68 26,625.23 -71,555.66 43,588.83 49,506.96 53,415.27 60,951.67 69,146.16 77,395.21
      Capital Stock 5.98 5.75 5.51 5.48 5.43 5.43 5.43 3.74 3.74 3.73 3.73 2.65 52.24 23.40 21.97 21.86 21.36 21.19 21.19 21.19
      Share Premium 352,722.21 352,250.75 351,145.68 350,971.22 350,693.40 350,545.47 350,438.04 335,644.20 335,561.34 335,485.32 335,215.99 330,060.84 328,167.90 261,795.12 243,062.38 240,978.44 237,227.80 235,104.42 233,240.92 231,418.36
      Retained Earnings -331,185.81 -328,213.40 -324,974.53 -321,041.87 -318,147.07 -314,363.30 -310,893.25 -308,083.16 -304,639.91 -301,435.39 -298,176.29 -293,796.41 -291,354.26 -287,329.54 -189,071.07 -181,134.38 -173,379.19 -163,926.84 -153,675.83 -144,007.08
      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 -10,629.53 -10,628.42 -10,626.74 -10,627.38 -10,604.75 -10,628.30 -10,626.36 -10,611.27 -10,635.87 -10,634.87 -10,561.45 -10,623.41 -10,240.65 -10,266.81 -10,424.46 -10,358.96 -10,454.70 -10,247.09 -10,440.11 -10,037.26
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 0 0 0 0 0 0 0 0 0 0 0 0 110.55 189.12 247.56 190.47 253.77 199.22 259.30 335.16
Common Shares Outstanding 5,979.29 5,752.18 5,512.66 5,481.06 5,434.90 5,430.22 5,430.22 3,736.67 3,736.67 3,731.57 3,731.57 2,655.27 52,237.89 23,401.85 21,974.30 21,859.41 21,360.14 21,186.83 21,186.83 21,186.83
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 282.42 280.57 162.46 -1,116.89 1,296.76 942.14 380.57 -235.61 569.16 249.69 0 0 0 0 0 0 0 0 0
Operating Expenses 10,873.17 7,753.93 4,248.05 -8,037.11 12,390.37 7,938.74 3,530.24 -9,457.37 12,366.19 8,523.87 4,622.50 -111,963.65 110,740.60 106,540.41 8,074.88 -22,548.26 29,617.67 20,187.26 10,189.68
   Selling, General and Administrative Expenses 4,838.97 3,358.65 1,764.98 -4,637.77 5,385.92 3,780.68 1,929.87 -6,787.32 6,784.39 5,064.67 3,365.96 -21,484.11 18,849.55 19,619.04 3,985.30 -6,828.47 10,183.95 6,769.16 3,425.83
   Research and Development Expenses 6,034.20 4,395.28 2,483.07 -3,399.34 7,004.45 4,158.05 1,600.37 -2,670.05 5,581.80 3,459.20 1,256.54 -14,459.36 15,870.87 10,901.19 4,089.58 -15,719.80 19,433.72 13,418.10 6,763.85
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -76,020.18 76,020.18 76,020.18 0.00 0.00 0.00 0.00 0.00
Operating Income -10,590.74 -7,473.35 -4,085.58 6,920.22 -11,093.61 -6,996.59 -3,149.67 4,599.26 -11,797.03 -8,274.18 0 0 0 0 0 0 0 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 0.00 0.00 0.00 0.00 -4.38 1.68 1.65 1.06
Net Interest 533.42 382.75 204.73 -674.55 1,014.52 665.78 283.40 -538.75 913.85 592.63 256.41 186.65 205.59 54.46 1.97 6.03 -1.68 -1.65 -1.06
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 -10,143.94 -7,171.53 -3,932.66 18,935.88 -10,063.91 -6,280.14 -2,810.09 22,496.63 -10,843.50 -7,638.99 -4,379.89 217,973.84 -110,219.88 -106,195.17 -7,936.69 45,730.81 -29,372.12 -19,919.77 -9,668.75
Deprecation and Amortization 16.29 10.86 5.43 -12.19 16.89 11.46 6.16 3.94 2.07 0.63 0.41 -193.61 188.83 127.46 63.77 251.51 9.86 6.72 3.59
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 -0.00 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 6,151.43 6,038.85 5,993.87 7,412.97 5,360.58 5,067.81 4,198.33 4,135.13 3,577.48 3,497.33 3,260.48 -64,010.18 26,453.09 22,283.78 21,901.53 63,944.28 21,201.91 0 0
Average Shares Outstanding Diluted 6,151.43 6,038.85 5,993.87 7,412.97 5,360.58 5,067.81 4,198.33 4,136.35 3,576.27 3,497.33 3,260.48 -64,010.18 26,453.09 22,283.78 21,901.53 63,944.28 21,201.91 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 -9,933.15 -6,761.92 -3,631.16 8,002.50 -10,045.81 -7,577.51 -3,935.89 5,435.41 -8,437.95 -6,195.98 -2,979.08 15,872.76 -20,990.62 -14,397.94 -5,495.33 20,617.31 -27,507.39 -19,273.99 -11,522.11
   Operating Net Income -10,143.94 -7,171.53 -3,932.66 6,195.44 -10,063.91 -6,280.14 -2,810.09 8,575.62 -10,843.50 -7,638.99 -4,379.89 111,689.72 -110,219.88 -106,195.17 -7,936.69 21,833.34 -29,372.12 -19,919.77 -9,668.75
   Deprecation and Amortization 16.29 10.86 5.43 -12.19 16.89 11.46 6.16 3.94 2.07 0.63 0.41 -193.61 188.83 127.46 63.77 251.51 9.86 6.72 3.59
   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 369.12 255.36 118.63 -174.12 363.41 214.32 85.83 -218.95 361.60 285.57 16.24 -18,912.38 16,923.91 16,885.67 2,084.06 -3,417.53 5,722.65 3,686.06 1,822.56
   Change in Working Capital -1,296.72 -633.03 -236.46 2,896.81 -1,144.08 -1,025.88 -1,588.89 -273.70 -72.70 378.88 682.25 3,625.40 -6,241.97 -1,594.82 -1,740.67 12,665.45 -8,907.13 -6,580.58 -5,017.23
   Other Operating Activities 1,122.11 776.42 413.89 -903.43 781.88 -497.27 371.11 -2,651.51 2,114.59 777.93 701.91 -80,336.37 78,358.49 76,378.90 2,034.20 -10,715.46 5,039.35 3,533.58 1,337.73
Investing Cash Flow 0 0 0 23.46 -15.48 -15.48 -7.98 -7.15 -85.94 0 0 0 0 0 0 0 0 0 0
   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 -23.46 15.48 15.48 7.98 7.15 85.94 0 0 0 0 0 0 0 0 0 0
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Loan & Lease Activity 0 0 123.79 124.04 0
   Other Investing Activities 0 0 0 46.91 -30.96 -30.96 -15.96 -14.30 -171.89 0 0 0 0 0 0 0 0 0 0
Financing Cash Flow 798.67 440.73 55.85 -29,263.94 14,687.49 14,688.65 14,709.70 -10,279.98 5,139.99 5,139.99 5,139.99 98.53 584.45 0 0 1,660.04 86.97 0 0
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 1,634.40 859.02 159.23 -31,758.44 15,999.60 15,999.60 15,999.60 -11,277.84 5,788.92 5,788.92 5,788.92 798.53 584.45 0 0 1,660.04 86.97 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 -835.73 -418.29 -103.39 2,494.49 -1,312.11 -1,310.95 -1,289.89 997.86 -648.93 -648.93 -648.93 -700.00 0.00 0 0 0.00 0.00 0 0
Net Change in Cash -9,134.48 -6,321.19 -3,575.31 -21,237.99 4,626.20 7,095.65 10,765.84 -4,851.72 -3,383.90 -1,055.99 2,160.91 15,971.28 -20,406.18 -14,397.94 -5,495.33 22,277.35 -27,420.42 -19,273.99 -11,522.11
   Cash at Beginning of Period 22,893.46 22,894.06 22,891.45 44,128.04 21,664.96 21,640.30 21,645.12 26,499.26 28,777.87 28,781.31 28,834.81 12,815.36 53,518.78 53,460.36 53,147.10 30,798.70 88,848.83 89,077.83 89,138.18
   Cash at End of Period 13,758.98 16,572.87 19,316.14 22,890.06 26,291.16 28,735.95 32,410.96 21,647.54 25,393.96 27,725.31 30,995.71 28,786.65 33,112.60 39,062.42 47,651.77 53,076.05 61,428.40 69,803.85 77,616.07
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0