Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -6.98 -15.54 -0.81 -2.10
Price to Sales 5.36 2.45 0.92 2.91 4.03
Book Value Per Common Share -1.32 -3.11 -4.32 -3.98 -2.81
Price to Book -2.70 -0.65 -0.21 -0.98 -1.91
Price to Operating Cash Flow -8.63 -19.39 -4.49 -4.49 -4.07
Price to Free Cash Flow
Enterprise Value to EBITDA 24287329.19
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 -10.96 -8.95 -12.08 -15.56 -13.68 -25.06 41.25 7.60 -1.30 -0.94 -8.16 -3.89 -5.36 -12.68
Price to Sales 18.06 17.22 31.76 9.29 6.65 26.02 2.43 3.82 5.70 1.48 1.09 8.82 4.09 5.79 16.63
Book Value Per Common Share -0.07 -1.46 -1.23 -1.32 -1.00 -0.78 -0.80 -3.11 -3.08 -3.46 -3.91 -4.32 -4.00 -3.61 -4.48 -3.98 -3.01 -2.79 -2.86 -2.81
Price to Book -82.81 -2.27 -2.36 -2.70 -5.00 -3.34 -5.31 -0.65 -0.50 -0.48 -0.29 -0.21 -0.29 -0.18 -0.58 -0.98 -1.45 -1.42 -1.82 -1.91
Price to Operating Cash Flow -12.95 -10.30 -11.84 -14.50 -12.30 -30.19 -62.96 102.48 7.19 -3.00 -1.32 -7.47 -6.53 -9.66 -13.12
Price to Free Cash Flow
Enterprise Value to EBITDA 191693.98 169957.54 64869.40

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 13.80 6.09 -6.20 10.87
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 -73.33
Revenue YoY 68.40 114.71 42.12 166.76 53.34 118.92 44.89 108.11 50.20 137.97
EBITDA YoY -10.95 -39.13 -61.38
Net Profit YoY -89.41 -71.79 -73.45

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.83 0.39 0.56 0.74 0.92
Quick Ratio 4.18 1.61 0.77 1.72 1.71
Current Ratio 4.68 2.24 1.01 2.15 2.11
Debt to Equity -2.69 -1.54 -1.48 -1.75 -2.30
Long-Term Debt to Equity -2.37 -1.37 -1.15 -1.49 -1.86
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 1.27 0.62 0.72 0.78 0.91 1.09 1.29 0.35 0.42 0.40 0.48 0.50 0.40 0.41 0.36 0.68 0.84 0.89 0.77 0.92
Quick Ratio 5.42 3.03 4.21 4.18 5.65 6.78 5.64 1.61 1.32 0.79 0.77 0.77 0.77 1.15 1.38 1.72 1.70 1.90 1.78 1.71
Current Ratio 5.93 3.53 4.87 4.68 6.37 7.49 6.28 2.24 1.76 1.03 1.08 1.01 1.04 1.47 1.76 2.15 2.01 2.21 2.22 2.11
Debt to Equity -40.81 -2.29 -2.68 -2.69 -3.42 -4.31 -4.57 -1.54 -1.58 -1.53 -1.56 -1.48 -1.48 -1.58 -1.61 -1.75 -2.08 -2.24 -2.20 -2.30
Long-Term Debt to Equity -34.58 -1.97 -2.38 -2.37 -3.09 -3.92 -4.07 -1.37 -1.34 -1.17 -1.19 -1.15 -1.14 -1.28 -1.35 -1.49 -1.67 -1.82 -1.81 -1.86

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -43.52 -13.71 -95.34 -113.79
ROE 73.37 7.39 45.89 85.88
Gross Margin 68.95 58.82 71.72
Operating Margin -57.38 -2.55 -100.37 -119.00 -97.54
EBITDA Margin -56.13 0.11 -95.37 -113.17 -90.03
Net Profit Margin -76.68 -15.56 -114.11 -138.77
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 -31.75 -38.93 -22.43 -24.63 -13.24 -9.90 0.41 3.99 13.16 -81.12 -52.43 -23.39 -63.70 -40.43
ROE 1263.67 50.25 37.63 59.63 43.89 35.34 -0.23 -2.13 -7.39 39.01 30.64 14.19 68.93 50.29
Gross Margin 59.66 56.13 58.12 70.78 72.27 63.59 56.79 53.42 57.45 61.94 62.97 65.66 70.76 72.71 75.21
Operating Margin -138.22 -165.12 -231.06 -41.01 -31.13 -83.33 11.90 22.02 85.35 -100.43 -102.87 -94.56 -83.74 -81.31 -107.09
EBITDA Margin -136.90 -163.63 -229.46 -39.76 -29.85 -81.61 14.25 24.54 88.27 -95.05 -97.42 -88.63 -78.12 -75.66 -100.31
Net Profit Margin -164.68 -194.83 -262.96 -59.27 -48.44 -106.43 0.64 9.34 72.46 -113.68 -115.61 -107.74 -104.63 -102.16

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 101,424.00 57,418.00 57,070.00 61,993.00 62,884.00
   Current Assets 88,220.00 40,966.00 39,888.00 47,259.00 44,625.00
      Cash and Short-Term Investments 71,546.00 23,872.00 27,273.00 28,024.00 31,807.00
            Cash and Cash Equivalents 71,546.00 23,872.00 27,273.00 28,024.00 31,807.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 7,344.00 5,570.00 3,274.00 9,678.00 4,330.00
      Inventory 6,044.00 6,769.00 5,780.00 4,038.00 2,461.00
      Other Current Assets 3,286.00 4,755.00 3,561.00 5,519.00 6,027.00
   Non-Current Assets 13,204.00 16,452.00 17,182.00 14,734.00 18,259.00
      Property, Plant, Equipment Net 8,981.00 9,736.00 9,296.00 7,780.00 14,369.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 1,278.00 1,435.00 51.00 102.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 5,157.00 7,662.00 0 0 0
      Other Non-Current Assets -934.00 -2,224.00 6,451.00 6,903.00 3,788.00
Liabilities 161,580.00 163,905.00 175,624.00 144,127.00 111,381.00
   Current Liabilities 18,865.00 18,308.00 39,528.00 21,964.00 21,104.00
      Payables and Expenses 16,194.00 15,423.00 17,913.00 17,050.00 15,658.00
            Account Payables 10,287.00 8,926.00 9,946.00 8,314.00 7,089.00
            Current Accrued Liabilities 5,907.00 6,497.00 7,967.00 8,736.00 8,569.00
      Short-Term Debt 536.00 412.00 18,955.00 2,924.00 5,878.00
      Other Current Liabilities 2,135.00 2,473.00 2,660.00 1,990.00 -432.00
   Non-Current Liabilities 142,715.00 145,597.00 136,096.00 122,163.00 90,277.00
      Long-Term Debt 37,468.00 32,907.00 38,533.00 53,497.00 37,175.00
      Other Non-Current Liabilities 105,247.00 112,690.00 97,563.00 68,666.00 53,102.00
Equity -60,156.00 -106,487.00 -118,554.00 -82,134.00 -48,497.00
   Shareholders Equity -120,312.00 -212,974.00 -237,108.00 -164,268.00 -96,994.00
      Capital Stock 91.00 69.00 55.00 41.00 35.00
      Share Premium 302,967.00 212,521.00 192,598.00 174,621.00 137,725.00
      Retained Earnings -363,214.00 -319,077.00 -311,207.00 -256,796.00 -186,257.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 4,919.00 5,570.00 3,274.00 9,678.00 4,330.00
Debt 38,004.00 33,319.00 57,488.00 56,421.00 43,053.00
Net Debt 0 9,447.00 30,215.00 28,397.00 11,246.00
Common Shares Outstanding 91,413.74 68,533.09 54,827.73 41,228.74 34,569.25
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 57,561.00 50,583.00 47,680.00 50,832.00 45,849.00
Cost Of Revenue 17,872.00 20,831.00 0 0 12,964.00
Gross Profit 39,689.00 29,752.00 0 0 32,885.00
Operating Expenses 70,460.00 44,854.00 89,746.00 85,511.00 75,778.00
   Selling, General and Administrative Expenses 50,180.00 31,750.00 52,879.00 53,475.00 55,892.00
   Research and Development Expenses 60,840.00 13,104.00 17,481.00 17,047.00 19,886.00
   Other Operating Expenses -40,560.00 0.00 19,386.00 14,989.00 0.00
Operating Income -30,771.00 -15,102.00 -42,066.00 -34,679.00 -42,893.00
Net Non-Operating Income -13,380.00 7,477.00 -12,344.00 -35,860.00 -12,890.00
Interest Income 0 0 0 0 11,196.00
Interest Expense 11,122.00 6,337.00 6,552.00 10,049.00 11,064.00
Net Interest 0 0 0 0 132.00
EBT -44,151.00 -7,625.00 -54,410.00 -70,539.00 -55,783.00
Income Tax 14.00 245.00 0.00 0.00 0.00
Net Income -44,137.00 -7,870.00 -54,410.00 -70,539.00 0
EBIT -33,029.00 -1,288.00 -47,858.00 -60,490.00 -44,719.00
Deprecation and Amortization 718.00 1,345.00 2,387.00 2,964.00 3,443.00
EBITDA -32,311.00 57.00 -45,471.00 -57,526.00 -41,276.00
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 86,726.21 61,255.86 48,734.38 38,077.66 0
Average Shares Outstanding Diluted 86,726.21 61,255.86 48,734.38 38,077.66 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -35,759.00 -6,380.00 -9,789.00 -32,979.00 -45,459.00
   Operating Net Income -44,137.00 -7,870.00 -54,410.00 -70,539.00 -111,566.00
   Deprecation and Amortization 718.00 1,345.00 2,387.00 2,964.00 3,443.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 7,099.00 2,689.00 4,381.00 6,819.00 6,581.00
   Change in Working Capital -11,657.00 2,718.00 19,668.00 10,458.00 -4,633.00
   Other Operating Activities 12,218.00 -5,262.00 18,185.00 17,319.00 60,716.00
Investing Cash Flow -159.00 -995.00 -2,524.00 -913.00 -517.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 159.00 995.00 2,524.00 913.00 517.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -318.00 -1,990.00 -5,048.00 -1,826.00 -1,034.00
Financing Cash Flow 83,592.00 3,974.00 11,562.00 30,109.00 28,457.00
   Net Issuance/Repayment of Debt 23.00 82,673.00 0 0 149,000.00
   Net Issuance/Repurchase of Equity 732.00 1.00 0 29,965.00 6,215.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 82,837.00 -78,700.00 11,562.00 144.00 -126,758.00
Net Change in Cash 47,674.00 -3,401.00 -751.00 -3,783.00 -17,519.00
   Cash at Beginning of Period 23,872.00 27,273.00 28,024.00 31,807.00 49,326.00
   Cash at End of Period 71,546.00 23,872.00 27,273.00 28,024.00 31,807.00
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 163,559.00 93,698.00 102,234.00 101,424.00 109,958.00 117,605.00 129,523.00 57,418.00 59,448.00 56,994.00 61,285.00 57,070.00 51,845.00 56,310.00 56,529.00 61,993.00 65,293.00 66,875.00 61,923.00 62,884.00
   Current Assets 151,673.00 81,721.00 89,169.00 88,220.00 96,570.00 104,011.00 113,379.00 40,966.00 42,457.00 39,788.00 43,706.00 39,888.00 38,087.00 43,505.00 42,585.00 47,259.00 50,210.00 50,998.00 44,443.00 44,625.00
      Cash and Short-Term Investments 129,063.00 60,536.00 68,657.00 71,546.00 77,893.00 89,870.00 95,200.00 23,872.00 24,917.00 22,436.00 26,882.00 27,273.00 18,649.00 17,695.00 14,736.00 28,024.00 31,164.00 34,234.00 27,498.00 31,807.00
            Cash and Cash Equivalents 129,063.00 60,536.00 68,657.00 71,546.00 77,893.00 89,870.00 95,200.00 23,872.00 24,917.00 22,436.00 26,882.00 27,273.00 18,649.00 17,695.00 14,736.00 28,024.00 31,164.00 34,234.00 27,498.00 31,807.00
            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 9,477.00 9,654.00 8,308.00 7,344.00 7,715.00 4,331.00 6,703.00 5,570.00 6,846.00 7,969.00 4,122.00 3,274.00 9,358.00 16,240.00 18,619.00 9,678.00 11,500.00 9,626.00 8,128.00 4,330.00
      Inventory 7,884.00 8,125.00 7,198.00 6,044.00 7,021.00 6,966.00 7,734.00 6,769.00 7,079.00 5,950.00 6,981.00 5,780.00 6,725.00 5,008.00 4,629.00 4,038.00 2,863.00 2,839.00 2,799.00 2,461.00
      Other Current Assets 5,249.00 3,406.00 5,006.00 3,286.00 3,941.00 2,844.00 3,742.00 4,755.00 3,615.00 3,433.00 5,721.00 3,561.00 3,355.00 4,562.00 4,601.00 5,519.00 4,683.00 4,299.00 6,018.00 6,027.00
   Non-Current Assets 11,886.00 11,977.00 13,065.00 13,204.00 13,388.00 13,594.00 16,144.00 16,452.00 16,991.00 17,206.00 17,579.00 17,182.00 13,758.00 12,805.00 13,944.00 14,734.00 15,083.00 15,877.00 17,480.00 18,259.00
      Property, Plant, Equipment Net 8,687.00 8,769.00 8,850.00 8,981.00 9,158.00 9,356.00 9,488.00 9,736.00 10,220.00 10,380.00 9,698.00 9,296.00 10,426.00 10,931.00 11,068.00 7,780.00 8,114.00 8,893.00 13,604.00 14,369.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 4,367.00 4,367.00 0 0 0 0 1,239.00 1,278.00 1,317.00 1,357.00 1,396.00 1,435.00 1,487.00 25.00 38.00 51.00 64.00 76.00 89.00 102.00
      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 5,157.00 0 0 0 7,662.00 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets -1,168.00 -1,159.00 4,215.00 -934.00 4,230.00 4,238.00 5,417.00 -2,224.00 5,454.00 5,469.00 6,485.00 6,451.00 1,845.00 1,849.00 2,838.00 6,903.00 6,905.00 6,908.00 3,787.00 3,788.00
Liabilities 167,668.00 166,288.00 163,164.00 161,580.00 155,378.00 153,084.00 165,824.00 163,905.00 162,375.00 163,645.00 170,520.00 175,624.00 159,664.00 152,667.00 149,672.00 144,127.00 125,638.00 120,644.00 113,721.00 111,381.00
   Current Liabilities 25,574.00 23,155.00 18,298.00 18,865.00 15,152.00 13,895.00 18,058.00 18,308.00 24,057.00 38,653.00 40,383.00 39,528.00 36,560.00 29,636.00 24,184.00 21,964.00 25,039.00 23,035.00 20,050.00 21,104.00
      Payables and Expenses 15,993.00 16,952.00 15,594.00 16,194.00 12,597.00 11,370.00 15,160.00 15,423.00 15,462.00 14,952.00 16,948.00 17,913.00 18,805.00 15,929.00 13,364.00 17,050.00 13,839.00 14,683.00 6,371.00 15,658.00
            Account Payables 10,865.00 11,951.00 12,280.00 10,287.00 7,572.00 5,696.00 10,523.00 8,926.00 9,994.00 10,689.00 12,440.00 9,946.00 11,072.00 8,887.00 8,496.00 8,314.00 6,215.00 8,100.00 6,687.00 7,089.00
            Current Accrued Liabilities 5,128.00 5,001.00 3,314.00 5,907.00 5,025.00 5,674.00 4,637.00 6,497.00 5,468.00 4,263.00 4,508.00 7,967.00 7,733.00 7,042.00 4,868.00 8,736.00 7,624.00 6,583.00 6,371.00 8,569.00
      Short-Term Debt 6,928.00 3,747.00 567.00 536.00 507.00 479.00 437.00 412.00 4,973.00 18,709.00 17,523.00 18,955.00 15,071.00 10,663.00 7,489.00 2,924.00 8,585.00 5,973.00 4,650.00 5,878.00
      Other Current Liabilities 2,653.00 2,456.00 2,137.00 2,135.00 2,048.00 2,046.00 2,461.00 2,473.00 3,622.00 4,992.00 5,912.00 2,660.00 2,684.00 3,044.00 3,331.00 1,990.00 2,615.00 2,379.00 9,029.00 -432.00
   Non-Current Liabilities 142,094.00 143,133.00 144,866.00 142,715.00 140,226.00 139,189.00 147,766.00 145,597.00 138,318.00 124,992.00 130,137.00 136,096.00 123,104.00 123,031.00 125,488.00 122,163.00 100,599.00 97,609.00 93,671.00 90,277.00
      Long-Term Debt 4,508.00 4,668.00 4,822.00 37,468.00 23,944.00 22,715.00 21,403.00 32,907.00 40,064.00 26,411.00 30,902.00 38,533.00 40,015.00 45,323.00 49,390.00 53,497.00 34,858.00 36,485.00 36,828.00 37,175.00
      Other Non-Current Liabilities 137,586.00 138,465.00 140,044.00 105,247.00 116,282.00 116,474.00 126,363.00 112,690.00 98,254.00 98,581.00 99,235.00 97,563.00 83,089.00 77,708.00 76,098.00 68,666.00 65,741.00 61,124.00 56,843.00 53,102.00
Equity -4,109.00 -72,590.00 -60,930.00 -60,156.00 -45,420.00 -35,479.00 -36,301.00 -106,487.00 -102,927.00 -106,651.00 -109,235.00 -118,554.00 -107,819.00 -96,357.00 -93,143.00 -82,134.00 -60,345.00 -53,769.00 -51,798.00 -48,497.00
   Shareholders Equity -8,218.00 -145,180.00 -121,860.00 -120,312.00 -90,840.00 -70,958.00 -72,602.00 -212,974.00 -205,854.00 -213,302.00 -218,470.00 -237,108.00 -215,638.00 -192,714.00 -186,286.00 -164,268.00 -120,690.00 -107,538.00 -103,596.00 -96,994.00
      Capital Stock 121.00 99.00 99.00 91.00 91.00 91.00 90.00 69.00 67.00 62.00 56.00 55.00 54.00 53.00 41.00 41.00 40.00 39.00 36.00 35.00
      Share Premium 410,908.00 327,003.00 325,115.00 302,967.00 300,648.00 299,080.00 295,514.00 212,521.00 207,972.00 202,218.00 193,848.00 192,598.00 190,982.00 189,908.00 176,833.00 174,621.00 167,466.00 159,488.00 149,095.00 137,725.00
      Retained Earnings -415,138.00 -399,692.00 -386,144.00 -363,214.00 -346,159.00 -334,650.00 -331,905.00 -319,077.00 -310,966.00 -308,931.00 -303,139.00 -311,207.00 -298,855.00 -286,318.00 -270,017.00 -256,796.00 -227,851.00 -213,296.00 -200,929.00 -186,257.00
      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 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 9,477.00 9,654.00 8,308.00 4,919.00 7,715.00 4,331.00 6,703.00 5,570.00 6,846.00 7,969.00 4,122.00 3,274.00 9,358.00 16,240.00 18,619.00 9,678.00 11,500.00 9,626.00 8,128.00 4,330.00
Debt 11,436.00 8,415.00 5,389.00 38,004.00 24,451.00 23,194.00 21,840.00 33,319.00 45,037.00 45,120.00 48,425.00 57,488.00 55,086.00 55,986.00 56,879.00 56,421.00 43,443.00 42,458.00 41,478.00 43,053.00
Net Debt 0 0 0 0 0 0 0 9,447.00 20,120.00 22,684.00 21,543.00 30,215.00 36,437.00 38,291.00 42,143.00 28,397.00 12,279.00 8,224.00 13,980.00 11,246.00
Common Shares Outstanding 121,658.11 99,353.27 99,317.15 91,413.74 91,178.19 91,059.76 90,478.73 68,533.09 66,740.76 61,615.96 55,922.36 54,827.73 53,852.13 53,343.99 41,620.39 41,228.74 40,083.25 38,568.24 36,241.36 34,569.25
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 31,530.00 18,723.00 8,720.00 -32,338.00 45,694.00 32,152.00 12,053.00 -22,303.00 37,377.00 24,375.00 11,134.00 -27,123.00 36,998.00 25,535.00 12,270.00 -26,511.00 39,754.00 26,467.00 11,122.00
Cost Of Revenue 12,719.00 8,213.00 3,652.00 -8,784.00 13,352.00 8,915.00 4,389.00 -11,412.00 16,152.00 11,354.00 4,737.00 0 14,081.00 9,456.00 4,214.00 0 11,623.00 7,223.00 2,757.00
Gross Profit 18,811.00 10,510.00 5,068.00 -23,554.00 32,342.00 23,237.00 7,664.00 -10,891.00 21,225.00 13,021.00 6,397.00 0 22,917.00 16,079.00 8,056.00 0 28,131.00 19,244.00 8,365.00
Operating Expenses 61,023.00 41,243.00 24,433.00 -27,834.00 49,534.00 32,139.00 16,621.00 -20,399.00 32,416.00 21,835.00 11,002.00 -20,897.00 54,270.00 38,579.00 17,794.00 -16,806.00 51,141.00 34,286.00 16,890.00
   Selling, General and Administrative Expenses 47,027.00 31,777.00 19,072.00 -16,725.00 34,171.00 22,045.00 10,689.00 -12,720.00 22,200.00 14,815.00 7,455.00 -29,817.00 41,067.00 28,608.00 13,021.00 -24,615.00 38,494.00 26,365.00 13,231.00
   Research and Development Expenses 41,988.00 28,398.00 16,083.00 29,451.00 15,363.00 10,094.00 5,932.00 -7,679.00 10,216.00 7,020.00 3,547.00 -10,466.00 13,203.00 9,971.00 4,773.00 -7,180.00 12,647.00 7,921.00 3,659.00
   Other Operating Expenses -27,992.00 -18,932.00 -10,722.00 -40,560.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,386.00 0.00 0.00 0.00 14,989.00 0.00 0.00 0.00
Operating Income -42,212.00 -30,733.00 -19,365.00 4,280.00 -17,192.00 -8,902.00 -8,957.00 9,508.00 -11,191.00 -8,814.00 -4,605.00 21,525.00 -31,353.00 -22,500.00 -9,738.00 11,898.00 -23,010.00 -15,042.00 -8,525.00
Net Non-Operating Income -9,712.00 -5,745.00 -3,565.00 7,052.00 -9,890.00 -6,671.00 -3,871.00 -28,146.00 11,576.00 11,374.00 12,673.00 8,865.00 -10,705.00 -7,022.00 -3,482.00 868.00 -18,584.00 -11,997.00 -6,147.00
Interest Expense 8,342.00 5,563.00 2,782.00 -5,568.00 8,343.00 5,563.00 2,784.00 -1,970.00 4,064.00 2,808.00 1,435.00 -3,221.00 4,902.00 3,253.00 1,618.00 -6,535.00 8,305.00 5,518.00 2,761.00
EBT -51,924.00 -36,478.00 -22,930.00 11,332.00 -27,082.00 -15,573.00 -12,828.00 -18,638.00 385.00 2,560.00 8,068.00 30,390.00 -42,058.00 -29,522.00 -13,220.00 12,766.00 -41,594.00 -27,039.00 -14,672.00
Income Tax 0.00 0.00 0.00 14.00 0.00 0.00 0.00 -183.00 144.00 284.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income -51,924.00 -36,478.00 -22,930.00 11,346.00 -27,082.00 -15,573.00 -12,828.00 -18,455.00 241.00 2,276.00 8,068.00 30,390.00 -42,058.00 -29,522.00 -13,220.00 -1,906.00 -41,594.00 -27,039.00 0
EBIT -43,582.00 -30,915.00 -20,148.00 5,764.00 -18,739.00 -10,010.00 -10,044.00 -20,608.00 4,449.00 5,368.00 9,503.00 27,169.00 -37,156.00 -26,269.00 -11,602.00 6,231.00 -33,289.00 -21,521.00 -11,911.00
Deprecation and Amortization 418.00 279.00 139.00 -472.00 571.00 412.00 207.00 -472.00 878.00 614.00 325.00 -1,724.00 1,990.00 1,394.00 727.00 -1,521.00 2,233.00 1,497.00 755.00
EBITDA -43,164.00 -30,636.00 -20,009.00 5,292.00 -18,168.00 -9,598.00 -9,837.00 -21,080.00 5,327.00 5,982.00 9,828.00 25,445.00 -35,166.00 -24,875.00 -10,875.00 4,710.00 -31,056.00 -20,024.00 -11,156.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0 0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0 0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 101,857.97 97,422.46 95,497.06 105,802.70 85,224.26 82,263.17 73,614.71 73,643.94 59,252.77 56,494.81 55,631.95 63,168.29 46,828.22 43,475.20 41,465.80 79,449.47 37,297.89 0 35,563.28
Average Shares Outstanding Diluted 101,857.97 97,422.46 95,497.06 105,802.70 85,224.26 82,263.17 73,614.71 50,778.61 61,513.74 58,938.22 73,792.89 63,168.29 46,828.22 43,475.20 41,465.80 79,449.47 37,297.89 0 35,563.28
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 -43,963.00 -31,314.00 -23,400.00 21,285.00 -29,270.00 -17,390.00 -10,384.00 -14,667.00 -1,438.00 909.00 8,816.00 43,972.00 -18,235.00 -21,044.00 -14,482.00 21,889.00 -24,918.00 -15,853.00 -14,097.00
   Operating Net Income -51,924.00 -36,478.00 -68,790.00 11,346.00 -27,082.00 -15,573.00 -12,828.00 -18,455.00 241.00 2,276.00 8,068.00 30,390.00 -42,058.00 -29,522.00 -13,220.00 27,438.00 -41,594.00 -27,039.00 -29,344.00
   Deprecation and Amortization 418.00 279.00 139.00 -472.00 571.00 412.00 207.00 -472.00 878.00 614.00 325.00 -1,724.00 1,990.00 1,394.00 727.00 -1,521.00 2,233.00 1,497.00 755.00
   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 6,248.00 3,471.00 1,587.00 -2,296.00 4,696.00 3,119.00 1,580.00 -379.00 1,749.00 975.00 344.00 -3,331.00 3,667.00 3,132.00 913.00 -3,044.00 5,128.00 3,228.00 1,507.00
   Change in Working Capital -6,697.00 1,326.00 5,504.00 15,398.00 -12,039.00 -16,983.00 1,967.00 -22,020.00 5,746.00 8,011.00 10,981.00 -21,775.00 11,911.00 13,249.00 16,283.00 -9,331.00 8,218.00 6,916.00 4,655.00
   Other Operating Activities 7,992.00 88.00 38,160.00 -2,691.00 4,584.00 11,635.00 -1,310.00 26,659.00 -10,052.00 -10,967.00 -10,902.00 40,412.00 6,255.00 -9,297.00 -19,185.00 8,347.00 1,097.00 -455.00 8,330.00
Investing Cash Flow -477.00 -242.00 -135.00 78.00 -144.00 -64.00 -29.00 814.00 -979.00 -828.00 -2.00 859.00 -2,498.00 -781.00 -104.00 -133.00 -380.00 -297.00 -103.00
   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 477.00 242.00 135.00 -78.00 144.00 64.00 29.00 -814.00 979.00 828.00 2.00 -859.00 2,498.00 781.00 104.00 133.00 380.00 297.00 103.00
   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
   Other Investing Activities -954.00 -484.00 -270.00 156.00 -288.00 -128.00 -58.00 1,628.00 -1,958.00 -1,656.00 -4.00 1,718.00 -4,996.00 -1,562.00 -208.00 -266.00 -760.00 -594.00 -206.00
Financing Cash Flow 101,957.00 20,546.00 20,646.00 -165,036.00 83,435.00 83,452.00 81,741.00 18,036.00 61.00 -4,918.00 -9,205.00 -12,590.00 11,358.00 11,496.00 1,298.00 -23,014.00 24,655.00 18,577.00 9,891.00
   Net Issuance/Repayment of Debt 0 0 0 23.00 0 0 0 73,587.00 0 0 9,086.00 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 101,301.00 21,243.00 21,360.00 -250,760.00 84,523.00 84,330.00 82,639.00 -11,279.00 5,274.00 5,090.00 916.00 0 3,017.00 2,473.00 1,298.00 -38,968.00 24,592.00 18,505.00 25,836.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 656.00 -697.00 -714.00 85,701.00 -1,088.00 -878.00 -898.00 -44,272.00 -5,213.00 -10,008.00 -19,207.00 -5,802.00 8,341.00 9,023.00 0.00 15,954.00 63.00 72.00 -15,945.00
Net Change in Cash 57,517.00 -11,010.00 -2,889.00 -143,673.00 54,021.00 65,998.00 71,328.00 4,183.00 -2,356.00 -4,837.00 -391.00 32,241.00 -9,375.00 -10,329.00 -13,288.00 -1,258.00 -643.00 2,427.00 -4,309.00
   Cash at Beginning of Period 71,546.00 71,546.00 71,546.00 215,219.00 23,872.00 23,872.00 23,872.00 19,689.00 27,273.00 27,273.00 27,273.00 -4,968.00 28,024.00 28,024.00 28,024.00 29,282.00 31,807.00 31,807.00 31,807.00
   Cash at End of Period 129,063.00 60,536.00 68,657.00 71,546.00 77,893.00 89,870.00 95,200.00 23,872.00 24,917.00 22,436.00 26,882.00 27,273.00 18,649.00 17,695.00 14,736.00 28,024.00 31,164.00 34,234.00 27,498.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0