Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -6.58 -608.00 -1250.00
Price to Sales 506666.67 2500000.00 98400.00 352941.18
Book Value Per Common Share 2.10 0.24 0.26 0.39 0.48
Price to Book 11.99 629.14 949.85 629.16 1241.98
Price to Operating Cash Flow -11.87 -4470.59 -1867.06 -2275.67 -3506.72
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 -0.37 -0.28 -18.16 -13.50 -640.00 -2152.00 -1412.50 -2127.27 -3333.33 -1006.93 -1619.20 -5033.33
Price to Sales 753333.33 1510400.00 1619200.00
Book Value Per Common Share 3.53 4.98 1.14 2.10 3.06 0.19 0.20 0.24 0.33 0.19 0.23 0.26 0.30 0.34 0.37 0.39 0.44 0.46 0.55 0.48
Price to Book 1.81 0.97 16.41 11.99 12.22 339.70 530.57 629.14 687.35 1241.38 872.22 949.85 502.96 477.64 819.32 629.16 938.78 1298.70 1473.53 1241.98
Price to Operating Cash Flow -0.88 -0.79 -54.98 -19.83 -935.67 -2787.56 9076.31 3540.09 -5681.82 -1215.12 -1876.25 -6052.10 -7709.50 -8333.33 -25471.70
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 525.00 -97.69 60.19
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 0.00
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 0.64 0.18 0.09 0.12 0.10
Quick Ratio 0.51 3.73 0.58 2.07 1.90
Current Ratio 0.57 3.97 1.89 3.05 2.42
Debt to Equity 0.62 0.29 0.60 0.21 0.13
Long-Term Debt to Equity 0.12 0.11 0.01 0.06 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 3.42 2.25 0.20 0.53 0.48 0.07 0.08 0.15 0.29 0.07 0.04 0.09 0.12 0.09 0.13 0.12 0.17 0.16 0.17 0.10
Quick Ratio 0.24 0.51 0.52 1.05 1.03 3.73 7.15 2.02 0.58 0.84 1.89 2.26 2.07 1.91 1.71 1.90
Current Ratio 1.15 0.65 0.31 0.57 0.59 1.19 1.19 3.97 7.45 2.29 1.63 1.89 2.39 6.86 2.88 3.05 2.65 2.67 3.33 2.42
Debt to Equity 0.61 0.81 0.90 0.62 0.36 0.34 0.38 0.29 0.18 0.39 0.78 0.60 0.49 0.20 0.22 0.21 0.21 0.20 0.12 0.13
Long-Term Debt to Equity 0.08 0.10 0.14 0.12 0.02 0.02 0.01 0.11 0.08 0.19 0.16 0.01 0.01 0.07 0.06 0.06 0.01 0.00 0.01 0.02

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA
ROE
Gross Margin -25028.00 -98875.00 -3956.07 -4970.37
Operating Margin -93268.00 -382600.00 -10502.89 -22351.85
EBITDA Margin -92548.00 -378125.00 -10398.84 -22185.19
Net Profit Margin
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 -13.56
ROE -24.15
Gross Margin -17164.00 -75550.00 -50975.00
Operating Margin -53576.00 -285925.00 -189050.00
EBITDA Margin -53036.00 -282550.00 -186800.00
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 26,365.00 33,600.00 33,502.00 33,269.00 35,138.00
   Current Assets 4,644.00 18,299.00 23,209.00 12,438.00 8,358.00
      Cash and Short-Term Investments 4,079.00 16,522.00 7,082.00 8,137.00 6,533.00
            Cash and Cash Equivalents 4,079.00 16,522.00 7,082.00 8,137.00 6,533.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 100.00 667.00 12.00 286.00 32.00
      Inventory 251.00 929.00 278.00 123.00 1,091.00
      Other Current Assets 214.00 181.00 15,837.00 3,892.00 702.00
   Non-Current Assets 21,721.00 15,301.00 10,293.00 20,831.00 26,780.00
      Property, Plant, Equipment Net 16,473.00 10,347.00 7,343.00 2,367.00 25,599.00
      Goodwill 0 0 0 0 0
      Intangible Assets 146.00 281.00 461.00 640.00 819.00
      Long-Term Investments 0 0 2,000.00 1,500.00 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 5,102.00 4,673.00 489.00 16,324.00 362.00
Liabilities 10,121.00 7,536.00 12,586.00 5,736.00 3,999.00
   Current Liabilities 8,182.00 4,613.00 12,311.00 4,078.00 3,454.00
      Payables and Expenses 4,357.00 4,303.00 2,855.00 3,690.00 2,805.00
            Account Payables 1,227.00 1,836.00 1,075.00 685.00 1,552.00
            Current Accrued Liabilities 3,130.00 2,467.00 1,780.00 3,005.00 1,253.00
      Short-Term Debt 3,536.00 35.00 5,899.00 0 29.00
      Other Current Liabilities 289.00 275.00 3,557.00 388.00 620.00
   Non-Current Liabilities 1,939.00 2,923.00 275.00 1,658.00 545.00
      Long-Term Debt 0 3,000.00 0 0 303.00
      Other Non-Current Liabilities 0 -77.00 0 0 242.00
Equity 16,244.00 26,064.00 20,916.00 27,533.00 31,139.00
   Shareholders Equity 16,244.00 26,064.00 20,916.00 27,533.00 31,139.00
      Capital Stock 8.00 108.00 79.00 70.00 64.00
      Share Premium 264,198.00 249,687.00 220,114.00 211,309.00 196,728.00
      Retained Earnings -247,770.00 -223,215.00 -199,277.00 -183,846.00 -165,653.00
      Treasury Shares 192.00 516.00 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 0 0 2,000.00 1,500.00 0
Debt 3,536.00 35.00 5,899.00 0 664.00
Common Shares Outstanding 7,730.84 107,880.10 79,481.75 70,416.55 64,461.07
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0.00 25.00 4.00 173.00 108.00
Cost Of Revenue 7,213.00 6,282.00 3,959.00 7,017.00 5,476.00
Gross Profit 0 -6,257.00 -3,955.00 -6,844.00 -5,368.00
Operating Expenses 23,847.00 18,207.00 11,628.00 10,621.00 10,025.00
   Selling, General and Administrative Expenses 11,967.00 11,638.00 9,815.00 9,688.00 8,998.00
   Research and Development Expenses 1,587.00 1,741.00 1,813.00 933.00 1,027.00
   Other Operating Expenses 10,293.00 4,828.00 0.00 0.00 0.00
Operating Income -23,847.00 -24,464.00 -15,583.00 -17,465.00 -15,393.00
Net Non-Operating Income -705.00 526.00 154.00 -726.00 -10,367.00
Interest Expense 574.00 621.00 125.00 21.00 1,620.00
EBT -24,552.00 -23,938.00 -15,429.00 -18,191.00 -25,760.00
Income Tax 3.00 2.00 2.00 2.00 2.00
Net Income 0 0 0 0 0
EBIT -23,978.00 -23,317.00 -15,304.00 -18,170.00 -24,140.00
Deprecation and Amortization 135.00 180.00 179.00 180.00 180.00
EBITDA -23,843.00 -23,137.00 -15,125.00 -17,990.00 -23,960.00
EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 6,419.61 93,931.95 75,811.03 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -13,632.00 -3,193.00 -10,148.00 -7,615.00 -11,028.00
   Operating Net Income -49,110.00 -47,876.00 -30,862.00 -36,386.00 -51,524.00
   Deprecation and Amortization 135.00 180.00 179.00 180.00 180.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 2,737.00 2,534.00 2,255.00 2,201.00 3,572.00
   Change in Working Capital 1,609.00 1,279.00 1,889.00 -36.00 -4,577.00
   Other Operating Activities 30,997.00 40,690.00 16,391.00 26,426.00 41,321.00
Investing Cash Flow -11,636.00 -9,813.00 -3,420.00 -2,228.00 6,633.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 7,943.00 5,668.00 6,531.00 2,625.00 3,525.00
   Net Purchase/Sale of Investments Net 500.00 0 500.00 232.00 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -20,079.00 -15,481.00 -10,451.00 -5,085.00 3,108.00
Financing Cash Flow 12,825.00 22,446.00 12,513.00 11,447.00 3,354.00
   Net Issuance/Repayment of Debt 1,572.00 8,931.00 5,886.00 0 986.00
   Net Issuance/Repurchase of Equity 10,082.00 3,800.00 13,127.00 21,094.00 7,381.75
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 1,171.00 9,715.00 -6,500.00 -9,647.00 -5,013.75
Net Change in Cash -12,443.00 9,440.00 -1,055.00 1,604.00 -1,041.00
   Cash at Beginning of Period 16,522.00 7,082.00 8,137.00 6,533.00 7,575.00
   Cash at End of Period 4,079.00 16,522.00 7,082.00 8,137.00 6,534.00
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 10,504.00 9,244.00 18,065.00 26,365.00 28,483.00 33,658.00 31,446.00 33,600.00 41,982.00 21,881.00 33,960.00 33,502.00 34,961.00 30,885.00 33,572.00 33,269.00 37,327.00 38,128.00 41,564.00 35,138.00
   Current Assets 3,967.00 2,369.00 2,219.00 4,644.00 4,164.00 9,315.00 10,080.00 18,299.00 26,737.00 7,114.00 19,187.00 23,209.00 26,701.00 24,134.00 12,066.00 12,438.00 16,592.00 17,155.00 13,459.00 8,358.00
      Cash and Short-Term Investments 3,586.00 1,933.00 1,589.00 4,079.00 2,950.00 7,833.00 8,294.00 16,522.00 25,598.00 6,196.00 3,355.00 7,082.00 9,293.00 6,425.00 9,040.00 8,137.00 11,700.00 10,704.00 11,727.00 6,533.00
            Cash and Cash Equivalents 3,586.00 1,933.00 1,589.00 4,079.00 2,950.00 7,833.00 8,294.00 16,522.00 25,598.00 6,196.00 3,355.00 7,082.00 9,293.00 6,425.00 9,040.00 8,137.00 11,700.00 10,704.00 11,727.00 6,533.00
            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 0 0 128.00 100.00 736.00 400.00 450.00 667.00 76.00 104.00 0 12.00 94.00 234.00 435.00 286.00 250.00 290.00 0 32.00
      Inventory 244.00 245.00 245.00 251.00 330.00 908.00 1,040.00 929.00 891.00 631.00 302.00 278.00 28.00 28.00 45.00 123.00 333.00 662.00 1,091.00 1,091.00
      Other Current Assets 137.00 191.00 257.00 214.00 148.00 174.00 296.00 181.00 172.00 183.00 15,530.00 15,837.00 17,286.00 17,447.00 2,546.00 3,892.00 4,309.00 5,499.00 641.00 702.00
   Non-Current Assets 6,537.00 6,875.00 15,846.00 21,721.00 24,319.00 24,343.00 21,366.00 15,301.00 15,245.00 14,767.00 14,773.00 10,293.00 8,260.00 6,751.00 21,506.00 20,831.00 20,735.00 20,973.00 28,105.00 26,780.00
      Property, Plant, Equipment Net 5,911.00 4,984.00 11,109.00 16,473.00 16,615.00 17,009.00 14,453.00 10,347.00 12,671.00 12,291.00 12,294.00 7,343.00 5,149.00 3,308.00 2,780.00 2,367.00 2,502.00 2,390.00 25,312.00 25,599.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 93.00 110.00 128.00 146.00 164.00 191.00 236.00 281.00 326.00 371.00 416.00 461.00 505.00 550.00 595.00 640.00 685.00 730.00 775.00 819.00
      Long-Term Investments 0 0 0 0 0 0 0 0 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,500.00 1,500.00 1,500.00 1,500.00 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 533.00 1,781.00 4,609.00 5,102.00 7,540.00 7,143.00 6,677.00 4,673.00 248.00 105.00 63.00 489.00 606.00 893.00 16,131.00 16,324.00 16,048.00 16,353.00 518.00 362.00
Liabilities 3,982.00 4,126.00 8,534.00 10,121.00 7,585.00 8,447.00 8,594.00 7,536.00 6,543.00 6,138.00 14,884.00 12,586.00 11,518.00 5,201.00 5,954.00 5,736.00 6,538.00 6,432.00 4,321.00 3,999.00
   Current Liabilities 3,459.00 3,633.00 7,164.00 8,182.00 7,065.00 7,854.00 8,451.00 4,613.00 3,589.00 3,112.00 11,785.00 12,311.00 11,168.00 3,517.00 4,196.00 4,078.00 6,269.00 6,415.00 4,043.00 3,454.00
      Payables and Expenses 3,224.00 3,367.00 3,600.00 4,357.00 3,791.00 4,587.00 5,228.00 4,303.00 3,243.00 2,762.00 2,278.00 2,855.00 3,730.00 3,229.00 3,914.00 3,690.00 5,768.00 5,870.00 3,406.00 2,805.00
            Account Payables 718.00 905.00 788.00 1,227.00 1,477.00 1,679.00 1,997.00 1,836.00 987.00 776.00 770.00 1,075.00 867.00 898.00 1,025.00 685.00 1,063.00 1,236.00 1,697.00 1,552.00
            Current Accrued Liabilities 2,506.00 2,462.00 2,812.00 3,130.00 2,314.00 2,908.00 3,231.00 2,467.00 2,256.00 1,986.00 1,508.00 1,780.00 2,863.00 2,331.00 2,889.00 3,005.00 4,705.00 4,634.00 1,709.00 1,253.00
      Short-Term Debt 0 0 3,268.00 3,536.00 5,988.00 5,979.00 5,970.00 35.00 34.00 34.00 5,945.00 5,899.00 5,886.00 0 0 0 0 0 31.00 29.00
      Other Current Liabilities 235.00 266.00 296.00 289.00 -2,714.00 -2,712.00 -2,747.00 275.00 312.00 316.00 3,562.00 3,557.00 1,552.00 288.00 282.00 388.00 501.00 545.00 606.00 620.00
   Non-Current Liabilities 523.00 493.00 1,370.00 1,939.00 520.00 593.00 143.00 2,923.00 2,954.00 3,026.00 3,099.00 275.00 350.00 1,684.00 1,758.00 1,658.00 269.00 17.00 278.00 545.00
      Long-Term Debt 173.00 205.00 235.00 0 367.00 430.00 143.00 3,000.00 2,916.00 2,908.00 2,902.00 0 0 0 0 0 0 0 170.00 303.00
      Other Non-Current Liabilities 350.00 288.00 1,135.00 0 153.00 163.00 0.00 -77.00 38.00 118.00 197.00 0 0 0 0 0 0 0 108.00 242.00
Equity 6,522.00 5,118.00 9,531.00 16,244.00 20,898.00 25,211.00 22,852.00 26,064.00 35,439.00 15,743.00 19,076.00 20,916.00 23,443.00 25,684.00 27,618.00 27,533.00 30,789.00 31,696.00 37,243.00 31,139.00
   Shareholders Equity 6,522.00 5,118.00 9,531.00 16,244.00 20,898.00 25,211.00 22,852.00 26,064.00 35,439.00 15,743.00 19,076.00 20,916.00 23,443.00 25,684.00 27,618.00 27,533.00 30,789.00 31,696.00 37,243.00 31,139.00
      Capital Stock 2.00 1.00 8.00 8.00 7.00 134.00 113.00 108.00 108.00 84.00 83.00 79.00 78.00 76.00 75.00 70.00 70.00 69.00 68.00 64.00
      Share Premium 272,527.00 268,039.00 265,675.00 264,198.00 261,410.00 260,554.00 252,066.00 249,687.00 249,036.00 224,878.00 223,453.00 220,114.00 218,672.00 217,030.00 215,799.00 211,309.00 209,860.00 209,382.00 206,914.00 196,728.00
      Retained Earnings -265,976.00 -262,855.00 -256,085.00 -247,770.00 -240,327.00 -235,117.00 -228,967.00 -223,215.00 -213,189.00 -208,642.00 -203,883.00 -199,277.00 -195,307.00 -191,422.00 -188,256.00 -183,846.00 -179,141.00 -177,755.00 -169,739.00 -165,653.00
      Treasury Shares 31.00 67.00 67.00 192.00 192.00 360.00 360.00 516.00 516.00 577.00 577.00 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
Investments 0 0 0 0 0 0 0 0 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,500.00 1,500.00 1,500.00 1,500.00 0
Debt 0 0 3,268.00 3,536.00 5,988.00 5,979.00 5,970.00 35.00 34.00 34.00 5,945.00 5,899.00 5,886.00 590.00 0 0 0 0 402.00 664.00
Net Debt 0 0 1,679.00 0 3,038.00 0 0 0 0 0 2,590.00 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 1,848.97 1,027.70 8,362.55 7,730.84 6,826.57 133,800.55 112,674.91 107,880.10 107,771.79 83,507.45 83,180.80 79,481.75 78,065.46 75,772.82 74,934.20 70,416.55 69,823.66 68,607.33 67,755.34 64,461.07
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 0.00 0.00 0 0 0.00 25.00 0.00 0 -4.00 4.00 4.00 0 173.00 0.00 0.00 0.00
Cost Of Revenue 2,076.00 1,501.00 724.00 -5,776.00 6,198.00 4,582.00 2,209.00 -1,645.00 4,316.00 2,546.00 1,065.00 -2,104.00 3,026.00 2,043.00 994.00 -3,759.00 5,417.00 3,749.00 1,610.00
Gross Profit 0 0 0 0 0 0 0 -1,966.00 -4,291.00 0 0 1,106.00 -3,022.00 -2,039.00 0 -6,844.00 0 0 0
Operating Expenses 18,780.00 15,715.00 8,683.00 -11,064.00 17,165.00 11,954.00 5,792.00 -5,709.00 10,029.00 9,371.00 4,516.00 -8,084.00 9,176.00 6,226.00 4,310.00 -15,483.00 13,264.00 8,642.00 4,198.00
   Selling, General and Administrative Expenses 6,707.00 4,571.00 2,376.00 -6,619.00 9,170.00 6,421.00 2,995.00 -5,893.00 8,670.00 5,855.00 3,006.00 -5,719.00 7,615.00 5,154.00 2,765.00 -4,148.00 7,109.00 4,428.00 2,299.00
   Research and Development Expenses 960.00 631.00 336.00 -1,301.00 1,349.00 951.00 588.00 -1,033.00 1,359.00 970.00 445.00 -1,371.00 1,561.00 1,072.00 551.00 -559.00 738.00 465.00 289.00
   Other Operating Expenses 11,113.00 10,513.00 5,971.00 -3,144.00 6,646.00 4,582.00 2,209.00 1,217.00 0.00 2,546.00 1,065.00 -994.00 0.00 0.00 994.00 -10,776.00 5,417.00 3,749.00 1,610.00
Operating Income -18,780.00 -15,715.00 -8,683.00 11,064.00 -17,165.00 -11,954.00 -5,792.00 3,743.00 -14,320.00 -9,371.00 -4,516.00 9,190.00 -12,198.00 -8,265.00 -4,310.00 8,639.00 -13,264.00 -8,642.00 -4,198.00
Net Non-Operating Income 576.00 632.00 368.00 -856.00 56.00 55.00 40.00 202.00 408.00 6.00 -90.00 -1,178.00 739.00 691.00 -98.00 2,840.00 -222.00 -3,458.00 114.00
Interest Expense 659.00 647.00 403.00 5.00 273.00 190.00 106.00 -504.00 518.00 431.00 176.00 91.00 22.00 12.00 0.00 -8.00 15.00 9.00 5.00
EBT -18,204.00 -15,083.00 -8,315.00 10,208.00 -17,109.00 -11,899.00 -5,752.00 3,945.00 -13,912.00 -9,365.00 -4,606.00 8,012.00 -11,459.00 -7,574.00 -4,408.00 11,479.00 -13,486.00 -12,100.00 -4,084.00
Income Tax 0.00 0.00 0.00 -3.00 3.00 3.00 0.00 2.00 0.00 0.00 0.00 -4.00 2.00 2.00 2.00 -4.00 2.00 2.00 2.00
Net Income 0 0 0 0 0 0 0 0 0 0 -4,606.00 0 0 0 0 0 0 0 0
EBIT -17,545.00 -14,436.00 -7,912.00 10,213.00 -16,836.00 -11,709.00 -5,646.00 3,441.00 -13,394.00 -8,934.00 -4,430.00 8,103.00 -11,437.00 -7,562.00 -4,408.00 11,471.00 -13,471.00 -12,091.00 -4,079.00
Deprecation and Amortization 53.00 36.00 18.00 -117.00 117.00 90.00 45.00 -90.00 135.00 90.00 45.00 -91.00 135.00 90.00 45.00 -90.00 135.00 90.00 45.00
EBITDA -17,492.00 -14,400.00 -7,894.00 10,096.00 -16,719.00 -11,619.00 -5,601.00 3,351.00 -13,259.00 -8,844.00 -4,385.00 8,012.00 -11,302.00 -7,472.00 -4,363.00 11,381.00 -13,336.00 -12,001.00 -4,034.00
EPS -0.02 -0.02 -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 0
Diluted EPS 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0
Average Shares Outstanding Basic 1,049.38 860.15 8,095.72 -207,471.58 6,171.51 116,923.89 110,054.60 122,594.72 89,103.99 82,743.35 81,285.74 82,860.43 74,871.42 73,584.76 71,927.52 0.00 0 0 0
Average Shares Outstanding Diluted 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 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 -7,648.00 -5,299.00 -2,753.00 10,258.00 -11,637.00 -8,002.00 -4,251.00 -8,024.00 2,222.00 5,472.00 -2,863.00 9,098.00 -9,308.00 -6,349.00 -3,589.00 3,234.00 -3,753.00 -4,940.00 -2,156.00
   Operating Net Income -36,412.00 -30,170.00 -16,630.00 20,422.00 -34,224.00 -23,804.00 -11,504.00 3,284.00 -27,824.00 -18,730.00 -4,606.00 16,032.00 -22,922.00 -15,152.00 -8,820.00 22,966.00 -26,976.00 -24,204.00 -8,172.00
   Deprecation and Amortization 53.00 36.00 18.00 -117.00 117.00 90.00 45.00 -90.00 135.00 90.00 45.00 -91.00 135.00 90.00 45.00 -90.00 135.00 90.00 45.00
   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 1,499.00 1,047.00 701.00 -1,725.00 2,163.00 1,525.00 774.00 -1,319.00 1,880.00 1,286.00 687.00 -1,226.00 1,737.00 1,139.00 605.00 -1,475.00 1,698.00 1,299.00 679.00
   Change in Working Capital -627.00 -590.00 -1,062.00 -1,410.00 1,127.00 1,239.00 653.00 -3,385.00 2,320.00 1,583.00 761.00 1,317.00 568.00 -72.00 76.00 -2,577.00 725.00 857.00 959.00
   Other Operating Activities 27,839.00 24,378.00 14,220.00 -6,912.00 19,180.00 12,948.00 5,781.00 -6,514.00 25,711.00 21,243.00 250.00 -6,934.00 11,174.00 7,646.00 4,505.00 -15,590.00 20,665.00 17,018.00 4,333.00
Investing Cash Flow 4,971.00 4,936.00 -375.00 14,767.00 -11,062.00 -9,762.00 -5,579.00 7,214.00 -6,294.00 -5,511.00 -5,222.00 -1,796.00 -1,680.00 -361.00 417.00 1,268.00 -1,506.00 -1,131.00 -859.00
   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 9,185.00 8,832.00 289.00 -8,701.00 7,467.00 6,440.00 2,737.00 -11,436.00 6,212.00 5,570.00 5,322.00 -712.00 3,722.00 2,118.00 1,403.00 -1,283.00 1,947.00 1,492.00 469.00
   Net Purchase/Sale of Investments Net 100.00 100.00 100.00 -200.00 350.00 200.00 150.00 0 0 0 0 -1,000.00 500.00 500.00 500.00 -464.00 232.00 232.00 232.00
   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 -4,314.00 -3,996.00 -764.00 23,668.00 -18,879.00 -16,402.00 -8,466.00 18,650.00 -12,506.00 -11,081.00 -10,544.00 -84.00 -5,902.00 -2,979.00 -1,486.00 3,015.00 -3,685.00 -2,855.00 -1,560.00
Financing Cash Flow 2,184.00 -1,783.00 638.00 -6,979.00 9,127.00 9,075.00 1,602.00 -3,653.00 22,588.00 -847.00 4,358.00 -8,704.00 12,144.00 4,998.00 4,075.00 -17,430.00 10,426.00 10,242.00 8,209.00
   Net Issuance/Repayment of Debt 30.00 20.00 1,010.00 1,479.00 58.00 35.00 0 -11,864.00 8,931.00 8,932.00 2,932.00 -44.00 5,886.00 29.00 15.00 0 0 0 0
   Net Issuance/Repurchase of Equity 6,824.00 2,804.00 1,214.00 -4,876.00 5,655.00 5,077.00 4,226.00 -9,603.00 3,802.00 5,598.00 4,003.00 -10,473.00 11,222.00 4,588.00 7,790.00 -25,831.01 19,358.00 19,358.00 8,209.01
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -4,670.00 -4,607.00 -1,586.00 -3,582.00 3,414.00 3,963.00 -2,624.00 17,814.00 9,855.00 -15,377.00 -2,577.00 1,813.00 -4,964.00 381.00 -3,730.00 8,401.01 -8,932.00 -9,116.00 -0.01
Net Change in Cash -493.00 -2,146.00 -2,490.00 18,046.00 -13,572.00 -8,689.00 -8,228.00 -4,463.00 18,516.00 -886.00 -3,727.00 -1,402.00 1,156.00 -1,712.00 903.00 -12,928.00 5,167.00 4,171.00 5,194.00
   Cash at Beginning of Period 4,079.00 4,079.00 4,079.00 -13,967.00 16,522.00 16,522.00 16,522.00 20,985.00 7,082.00 7,082.00 7,082.00 8,484.00 8,137.00 8,137.00 8,137.00 21,065.00 6,533.00 6,533.00 6,533.00
   Cash at End of Period 3,586.00 1,933.00 1,589.00 4,079.00 2,950.00 7,833.00 8,294.00 16,522.00 25,598.00 6,196.00 3,355.00 7,082.00 9,293.00 6,425.00 9,040.00 8,137.00 11,700.00 10,704.00 11,727.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0