Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -12.01 -0.85 -2.61 -4.96
Price to Sales 8.57 3.76 220.90
Book Value Per Common Share 1.34 0.92 3.43 5.92 6.24
Price to Book 10.42 3.53 4.31 3.50 4.50
Price to Operating Cash Flow -15.02 -0.91 -3.16 -5.87 -10.79
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 -72.50 -43.81 -78.20 -8.61 -12.40 -30.97 -1.66 -3.87 -8.40 -4.23 -8.26 -15.17 -8.69 -17.06
Price to Sales 9.70 12.04 29.94 8.89 13.56 22.20 7.08 73.31 241.76 1394.89
Book Value Per Common Share 1.31 1.16 1.20 1.34 1.34 1.60 1.95 0.92 0.76 1.31 2.28 3.43 4.45 3.79 4.94 5.92 7.24 8.28 9.04 6.24
Price to Book 14.34 12.09 13.06 10.42 6.95 5.81 5.09 3.53 7.03 7.30 4.83 4.31 4.30 5.62 3.90 3.50 3.30 3.30 3.20 4.50
Price to Operating Cash Flow -75.19 -59.01 -64.90 -9.99 -14.21 -34.82 -1.71 -3.98 -8.37 -5.43 -9.13 -17.08 -9.55 -16.18 -31.24
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 229.74 1517.09
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 67.34 123.78 55.65 62.25 1686.91 478.10 186.62 -6.08
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 1.89 3.94 7.44 7.83 6.56
Quick Ratio 3.72 6.40 11.06
Current Ratio 4.15 7.08 11.57 12.09 12.96
Debt to Equity 1.21 2.85 1.14 0.37 0.10
Long-Term Debt to Equity 0.70 2.32 0.96 0.26 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 1.51 1.51 1.58 1.94 2.77 3.10 3.64 2.82 3.70 4.38 5.43 6.71 8.99 5.54 6.80 7.70 7.47 8.41 8.92 6.56
Quick Ratio 3.07 2.87 3.12 3.72 2.27 7.92 9.34 6.40 5.89 7.80 9.32 11.06 12.92
Current Ratio 3.50 3.20 3.55 4.15 2.46 8.46 9.89 7.08 6.72 8.43 9.93 11.57 13.39 10.75 10.89 12.09 20.03 32.03 30.43 12.96
Debt to Equity 1.35 1.54 1.41 1.21 1.79 1.39 1.13 2.85 5.27 2.98 1.72 1.14 0.88 0.54 0.43 0.37 0.07 0.04 0.05 0.10
Long-Term Debt to Equity 0.72 0.79 0.77 0.70 0.69 1.11 0.92 2.32 4.37 2.53 1.45 0.96 0.74 0.40 0.30 0.26 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 -40.14 -76.79 -69.32 -50.56 -45.49
ROE -88.89 -295.65 -148.61 -69.32 -50.14
Gross Margin 81.53 91.63
Operating Margin -8025.12
EBITDA Margin -7930.01
Net Profit Margin -71.25 -439.79 -8449.76
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 -9.04 -11.62 -7.28 -29.55 -19.72 -7.39 -66.85 -47.11 -21.11 -47.05 -43.84 -17.67 -34.89 -18.03 -7.65
ROE -21.22 -29.46 -17.57 -82.51 -47.05 -15.73 -419.24 -187.67 -57.32 -88.43 -67.42 -25.35 -37.20 -18.83 -7.99
Gross Margin 81.38 80.25 77.70 90.24 91.64 93.43
Operating Margin -1714.97 -2627.04 -31820.97
EBITDA Margin -1653.38 -2533.15 -31719.59
Net Profit Margin -13.60 -27.79 -38.06 -103.25 -109.06 -71.38 -425.03 -1895.51 -2880.26 -33026.07

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 348,889.00 341,365.00 449,274.00 408,152.00 298,269.00
   Current Assets 335,820.00 330,431.00 437,406.00 402,773.00 292,826.00
      Cash and Short-Term Investments 228,572.00 272,786.00 409,589.00 387,059.00 284,441.00
            Cash and Cash Equivalents 71,952.00 89,323.00 53,641.00 96,449.00 65,082.00
            Short-Term Investments 156,620.00 183,463.00 355,948.00 290,610.00 219,359.00
      Net Receivables 73,066.00 25,807.00 8,458.00 0 0
      Inventory 14,526.00 13,134.00 7,514.00 0 0
      Other Current Assets 19,656.00 18,704.00 11,845.00 15,714.00 8,385.00
   Non-Current Assets 13,069.00 10,934.00 11,868.00 5,379.00 5,443.00
      Property, Plant, Equipment Net 2,994.00 3,900.00 4,602.00 5,301.00 5,365.00
      Goodwill 0 0 0 0 0
      Intangible Assets 9,479.00 6,438.00 7,188.00 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 596.00 596.00 78.00 78.00 78.00
Liabilities 191,348.00 252,698.00 239,693.00 110,475.00 27,648.00
   Current Liabilities 81,013.00 46,668.00 37,807.00 33,326.00 22,602.00
      Payables and Expenses 80,193.00 45,933.00 37,150.00 32,893.00 22,602.00
            Account Payables 14,220.00 11,992.00 8,827.00 7,353.00 7,140.00
            Current Accrued Liabilities 65,973.00 33,941.00 28,323.00 25,540.00 15,462.00
      Short-Term Debt 820.00 735.00 657.00 433.00 0
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 110,335.00 206,030.00 201,886.00 77,149.00 5,046.00
      Long-Term Debt 109,765.00 205,181.00 201,886.00 77,124.00 4,964.00
      Other Non-Current Liabilities 570.00 849.00 0.00 25.00 82.00
Equity 157,541.00 88,667.00 209,581.00 297,677.00 270,621.00
   Shareholders Equity 157,541.00 88,667.00 209,581.00 297,677.00 270,621.00
      Capital Stock 12.00 9.00 6.00 5.00 4.00
      Share Premium 1,279,479.00 1,070,558.00 930,425.00 706,233.00 472,569.00
      Retained Earnings -1,121,943.00 -981,904.00 -719,764.00 -408,306.00 -201,950.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -7.00 4.00 -1,086.00 -255.00 -2.00
   Minority Interest 0 0 0 0 0
Investments 156,620.00 183,463.00 355,948.00 290,610.00 219,359.00
Debt 110,585.00 205,916.00 202,543.00 77,557.00 4,964.00
Common Shares Outstanding 117,848.03 96,787.34 61,036.79 50,255.61 43,338.44
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 196,542.00 59,606.00 3,686.00 0 0
Cost Of Revenue 36,297.00 4,987.00 0 0 0
Gross Profit 160,245.00 54,619.00 0 0 0
Operating Expenses 288,642.00 295,720.00 305,313.00 206,529.00 136,645.00
   Selling, General and Administrative Expenses 458,299.00 185,145.00 122,124.00 60,971.00 21,337.00
   Research and Development Expenses 96,052.00 110,575.00 182,435.00 145,558.00 115,308.00
   Other Operating Expenses -265,709.00 0.00 754.00 0.00 0.00
Operating Income -128,397.00 -241,101.00 -301,627.00 -206,529.00 -136,645.00
Net Non-Operating Income 0 0 -9,831.00 173.00 967.00
Interest Expense 27,168.00 29,712.00 15,652.00 0.00 0.00
EBT 0 0 -311,458.00 -206,356.00 -135,678.00
Income Tax 647.00 3,113.00 0.00 0.00 0.00
Net Income -140,039.00 -262,140.00 -311,458.00 -206,356.00 -135,678.00
EBIT 0 0 -295,806.00 -206,356.00 -135,678.00
Deprecation and Amortization 11,908.00 9,970.00 3,506.00 2,691.00 383.00
EBITDA 0 0 -292,300.00 -203,665.00 -135,295.00
EPS -0.00 -0.00 -0.01 -0.00 0
Diluted EPS -0.00 -0.00 -0.01 -0.00 0
Average Shares Outstanding Basic 120,957.63 69,305.49 55,032.26 49,405.57 0
Average Shares Outstanding Diluted 120,957.63 69,305.49 55,032.26 49,405.57 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -112,158.00 -247,057.00 -257,715.00 -174,627.00 -113,033.00
   Operating Net Income -420,117.00 -262,140.00 -311,458.00 -206,356.00 -135,678.00
   Deprecation and Amortization 11,908.00 9,970.00 3,506.00 -2,691.00 383.00
   Deferred Income Tax -152.00 0 0 0 0
   Share Based Compensation 41,730.00 38,813.00 32,682.00 23,892.00 7,943.00
   Change in Working Capital 82,869.00 40,336.00 15,258.00 18,035.00 20,963.00
   Other Operating Activities 171,604.00 -74,036.00 2,297.00 -7,507.00 -6,644.00
Investing Cash Flow 28,820.00 180,232.00 -87,199.00 -75,953.00 -181,824.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 5,143.00 428.00 7,833.00 995.00 321.00
   Net Purchase/Sale of Investments Net 543,603.00 632,340.00 766,862.00 510,058.00 376,703.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -519,926.00 -452,536.00 -861,894.00 -587,006.00 -558,848.00
Financing Cash Flow 66,202.00 101,323.00 301,798.00 281,947.00 298,145.00
   Net Issuance/Repayment of Debt 100,000.00 0 125,000.00 73,987.00 0
   Net Issuance/Repurchase of Equity 164,489.00 1,247.00 162,608.00 208,755.00 297,528.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -198,287.00 100,076.00 14,190.00 -795.00 617.00
Net Change in Cash -17,371.00 34,448.00 -43,116.00 31,367.00 3,288.00
   Cash at Beginning of Period 89,323.00 54,875.00 97,991.00 66,624.00 63,336.00
   Cash at End of Period 71,952.00 89,323.00 54,875.00 97,991.00 66,624.00
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 370,977.00 352,433.00 344,105.00 348,889.00 437,354.00 444,759.00 478,541.00 341,365.00 292,959.00 320,689.00 379,458.00 449,274.00 508,914.00 300,464.00 364,109.00 408,152.00 387,008.00 432,892.00 471,416.00 298,269.00
   Current Assets 349,224.00 332,778.00 323,671.00 335,820.00 423,720.00 434,591.00 468,062.00 330,431.00 281,548.00 308,868.00 367,676.00 437,406.00 496,719.00 295,426.00 358,918.00 402,773.00 381,770.00 427,554.00 465,975.00 292,826.00
      Cash and Short-Term Investments 191,376.00 191,131.00 198,705.00 228,572.00 331,178.00 363,054.00 404,483.00 272,786.00 227,113.00 268,671.00 332,405.00 409,589.00 476,963.00 282,169.00 343,601.00 387,059.00 367,270.00 409,364.00 444,927.00 284,441.00
            Cash and Cash Equivalents 47,428.00 73,048.00 53,721.00 71,952.00 135,468.00 84,887.00 190,714.00 89,323.00 107,471.00 105,114.00 81,405.00 53,641.00 81,543.00 61,512.00 69,795.00 96,449.00 51,778.00 89,128.00 288,690.00 65,082.00
            Short-Term Investments 143,948.00 118,083.00 144,984.00 156,620.00 195,710.00 278,167.00 213,769.00 183,463.00 119,642.00 163,557.00 251,000.00 355,948.00 395,420.00 220,657.00 273,806.00 290,610.00 315,492.00 320,236.00 156,237.00 219,359.00
      Net Receivables 115,116.00 106,688.00 85,415.00 73,066.00 60,119.00 43,411.00 37,154.00 25,807.00 19,417.00 17,207.00 12,769.00 8,458.00 2,431.00 0 0 0 0 0 0 0
      Inventory 22,419.00 16,324.00 16,614.00 14,526.00 14,015.00 13,880.00 13,247.00 13,134.00 13,913.00 10,474.00 8,551.00 7,514.00 4,307.00 0 0 0 0 0 0 0
      Other Current Assets 20,313.00 18,635.00 22,937.00 19,656.00 18,408.00 14,246.00 13,178.00 18,704.00 21,105.00 12,516.00 13,951.00 11,845.00 13,018.00 13,257.00 15,317.00 15,714.00 14,500.00 18,190.00 21,048.00 8,385.00
   Non-Current Assets 21,753.00 19,655.00 20,434.00 13,069.00 13,634.00 10,168.00 10,479.00 10,934.00 11,411.00 11,821.00 11,782.00 11,868.00 12,195.00 5,038.00 5,191.00 5,379.00 5,238.00 5,338.00 5,441.00 5,443.00
      Property, Plant, Equipment Net 5,782.00 3,122.00 3,338.00 2,994.00 3,246.00 3,510.00 3,633.00 3,900.00 4,190.00 4,413.00 4,704.00 4,602.00 4,742.00 4,960.00 5,113.00 5,301.00 5,160.00 5,260.00 5,363.00 5,365.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 15,375.00 15,937.00 16,500.00 9,479.00 9,792.00 6,063.00 6,250.00 6,438.00 6,625.00 6,812.00 7,000.00 7,188.00 7,375.00 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 596.00 596.00 596.00 596.00 596.00 595.00 596.00 596.00 596.00 596.00 78.00 78.00 78.00 78.00 78.00 78.00 78.00 78.00 78.00 78.00
Liabilities 212,904.00 213,459.00 201,447.00 191,348.00 280,713.00 258,332.00 253,599.00 252,698.00 246,242.00 240,181.00 239,726.00 239,693.00 238,140.00 105,082.00 110,337.00 110,475.00 24,013.00 18,404.00 20,422.00 27,648.00
   Current Liabilities 99,770.00 103,936.00 91,129.00 81,013.00 172,426.00 51,352.00 47,309.00 46,668.00 41,889.00 36,659.00 37,025.00 37,807.00 37,102.00 27,482.00 32,963.00 33,326.00 19,058.00 13,347.00 15,314.00 22,602.00
      Payables and Expenses 98,770.00 102,936.00 90,287.00 80,193.00 72,115.00 50,575.00 46,553.00 45,933.00 41,174.00 35,964.00 36,349.00 37,150.00 36,463.00 26,900.00 32,456.00 32,893.00 18,752.00 13,241.00 15,314.00 22,602.00
            Account Payables 5,795.00 15,082.00 24,529.00 14,220.00 19,325.00 7,943.00 12,969.00 11,992.00 13,179.00 17,156.00 12,485.00 8,827.00 8,666.00 8,437.00 12,466.00 7,353.00 4,871.00 2,676.00 3,146.00 7,140.00
            Current Accrued Liabilities 92,975.00 87,854.00 65,758.00 65,973.00 52,790.00 42,632.00 33,584.00 33,941.00 27,995.00 18,808.00 23,864.00 28,323.00 27,797.00 18,463.00 19,990.00 25,540.00 13,881.00 10,565.00 12,168.00 15,462.00
      Short-Term Debt 1,000.00 1,000.00 842.00 820.00 199,811.00 777.00 756.00 735.00 715.00 695.00 676.00 657.00 639.00 582.00 507.00 433.00 306.00 106.00 0 0
      Other Current Liabilities 0.00 0.00 0.00 0.00 -99,500.00 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
   Non-Current Liabilities 113,134.00 109,523.00 110,318.00 110,335.00 108,287.00 206,980.00 206,290.00 206,030.00 204,353.00 203,522.00 202,701.00 201,886.00 201,038.00 77,600.00 77,374.00 77,149.00 4,955.00 5,057.00 5,108.00 5,046.00
      Long-Term Debt 112,774.00 109,163.00 109,958.00 109,765.00 107,867.00 206,786.00 205,984.00 205,181.00 204,353.00 203,522.00 202,701.00 201,886.00 201,038.00 77,588.00 77,355.00 77,124.00 4,924.00 5,032.00 5,050.00 4,964.00
      Other Non-Current Liabilities 360.00 360.00 360.00 570.00 420.00 194.00 306.00 849.00 0.00 0.00 0.00 0.00 0.00 12.00 19.00 25.00 31.00 25.00 58.00 82.00
Equity 158,073.00 138,974.00 142,658.00 157,541.00 156,641.00 186,427.00 224,942.00 88,667.00 46,717.00 80,508.00 139,732.00 209,581.00 270,774.00 195,382.00 253,772.00 297,677.00 362,995.00 414,488.00 450,994.00 270,621.00
   Shareholders Equity 158,073.00 138,974.00 142,658.00 157,541.00 156,641.00 186,427.00 224,942.00 88,667.00 46,717.00 80,508.00 139,732.00 209,581.00 270,774.00 195,382.00 253,772.00 297,677.00 362,995.00 414,488.00 450,994.00 270,621.00
      Capital Stock 12.00 12.00 12.00 12.00 12.00 12.00 12.00 9.00 6.00 6.00 6.00 6.00 6.00 5.00 5.00 5.00 5.00 5.00 5.00 4.00
      Share Premium 1,313,602.00 1,301,886.00 1,289,789.00 1,279,479.00 1,267,251.00 1,256,327.00 1,242,349.00 1,070,558.00 962,515.00 951,649.00 940,004.00 930,425.00 920,109.00 736,665.00 727,417.00 706,233.00 699,988.00 694,519.00 688,939.00 472,569.00
      Retained Earnings -1,155,479.00 -1,162,889.00 -1,147,003.00 -1,121,943.00 -1,111,155.00 -1,069,618.00 -1,017,286.00 -981,904.00 -915,620.00 -870,855.00 -799,864.00 -719,764.00 -647,745.00 -540,036.00 -472,630.00 -408,306.00 -336,980.00 -280,000.00 -237,992.00 -201,950.00
      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 -62.00 -35.00 -140.00 -7.00 533.00 -294.00 -133.00 4.00 -184.00 -292.00 -414.00 -1,086.00 -1,596.00 -1,252.00 -1,020.00 -255.00 -18.00 -36.00 42.00 -2.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 143,948.00 118,083.00 144,984.00 156,620.00 195,710.00 278,167.00 213,769.00 183,463.00 119,642.00 163,557.00 251,000.00 355,948.00 395,420.00 220,657.00 273,806.00 290,610.00 315,492.00 320,236.00 156,237.00 219,359.00
Debt 113,774.00 110,163.00 110,800.00 110,585.00 307,678.00 207,563.00 206,740.00 205,916.00 205,068.00 204,217.00 203,377.00 202,543.00 201,677.00 78,170.00 77,862.00 77,557.00 5,230.00 5,138.00 5,050.00 4,964.00
Common Shares Outstanding 120,288.15 119,797.74 119,137.79 117,848.03 116,998.83 116,480.27 115,505.44 96,787.34 61,858.04 61,630.02 61,357.93 61,036.79 60,908.64 51,526.15 51,360.35 50,255.61 50,134.81 50,045.60 49,887.01 43,338.44
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 246,569.00 147,350.00 65,846.00 -58,636.00 125,182.00 80,427.00 49,569.00 2,774.00 46,080.00 7,971.00 2,781.00 2,961.00 725.00 0 0 0 0 0 0
Cost Of Revenue 45,910.00 29,102.00 14,681.00 14,098.00 12,223.00 6,720.00 3,256.00 4,987.00 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 200,659.00 118,248.00 51,165.00 -72,734.00 112,959.00 73,707.00 46,313.00 54,619.00 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 231,273.00 157,388.00 75,694.00 -178,423.00 233,724.00 155,406.00 77,935.00 -160,337.00 226,012.00 150,999.00 79,046.00 -119,698.00 233,928.00 128,455.00 62,628.00 -42,964.00 135,243.00 78,165.00 36,085.00
   Selling, General and Administrative Expenses 390,762.00 266,089.00 127,886.00 118,754.00 171,784.00 112,967.00 54,794.00 -83,120.00 136,471.00 88,876.00 42,918.00 -34,611.00 85,101.00 49,628.00 22,006.00 -21,495.00 42,243.00 25,769.00 14,454.00
   Research and Development Expenses 70,062.00 45,678.00 21,360.00 -31,468.00 61,940.00 42,439.00 23,141.00 -72,134.00 86,800.00 60,564.00 35,345.00 -85,572.00 148,558.00 78,827.00 40,622.00 -21,469.00 93,000.00 52,396.00 21,631.00
   Other Operating Expenses -229,551.00 -154,379.00 -73,552.00 -265,709.00 0.00 0.00 0.00 -5,083.00 2,741.00 1,559.00 783.00 485.00 269.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -30,614.00 -39,140.00 -24,529.00 105,689.00 -120,765.00 -81,699.00 -31,622.00 158,124.00 -179,932.00 -143,028.00 -76,265.00 122,659.00 -233,203.00 -128,455.00 -62,628.00 42,964.00 -135,243.00 -78,165.00 -36,085.00
Net Non-Operating Income 0 0 0 0 0 0 0 0 0 -8,063.00 -3,835.00 1,376.00 -6,236.00 -3,275.00 -1,696.00 -198.00 213.00 115.00 43.00
Interest Expense 9,082.00 6,011.00 2,982.00 -16,893.00 21,617.00 14,964.00 7,480.00 -13,671.00 21,950.00 14,391.00 7,042.00 1,239.00 8,737.00 3,838.00 1,838.00 0.00 0.00 0.00 0.00
EBT 0 0 0 0 0 0 0 0 0 -151,091.00 -80,100.00 124,035.00 -239,439.00 -131,730.00 -64,324.00 42,766.00 -135,030.00 -78,050.00 -36,042.00
Income Tax 701.00 621.00 279.00 -325.00 324.00 324.00 324.00 25.00 3,088.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income -33,536.00 -40,946.00 -25,060.00 112,308.00 -129,251.00 -87,714.00 -35,382.00 164,907.00 -195,856.00 -151,091.00 -80,100.00 124,035.00 -239,439.00 -131,730.00 -64,324.00 42,766.00 -135,030.00 -78,050.00 -36,042.00
EBIT 0 0 0 0 0 0 0 0 0 -136,700.00 -73,058.00 125,274.00 -230,702.00 -127,892.00 -62,486.00 42,766.00 -135,030.00 -78,050.00 -36,042.00
Deprecation and Amortization 10,309.00 8,596.00 7,102.00 -5,139.00 9,847.00 5,020.00 2,180.00 -4,469.00 6,919.00 4,909.00 2,611.00 1,955.00 735.00 427.00 389.00 -819.00 2,017.00 1,055.00 438.00
EBITDA 0 0 0 0 0 0 0 0 0 -131,791.00 -70,447.00 127,229.00 -229,967.00 -127,465.00 -62,097.00 41,947.00 -133,013.00 -76,995.00 -35,604.00
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 126,891.00 126,519.00 126,036.86 135,889.63 119,627.69 117,264.69 111,048.52 93,290.26 61,462.03 61,300.58 61,169.09 65,616.11 53,028.96 50,970.46 50,513.52 99,837.27 49,136.77 48,648.26 0
Average Shares Outstanding Diluted 126,891.00 126,519.00 126,036.86 135,889.63 119,627.69 117,264.69 111,048.52 93,290.26 61,462.03 61,300.58 61,169.09 65,616.11 53,028.96 50,970.46 50,513.52 99,837.27 49,136.77 48,648.26 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 -31,810.00 -30,056.00 -30,380.00 107,577.00 -111,410.00 -76,722.00 -31,603.00 170,929.00 -190,813.00 -146,829.00 -80,344.00 104,865.00 -186,650.00 -118,955.00 -56,975.00 76,528.00 -122,918.00 -82,034.00 -46,203.00
   Operating Net Income -33,536.00 -40,946.00 -75,180.00 -167,770.00 -129,251.00 -87,714.00 -35,382.00 164,907.00 -195,856.00 -151,091.00 -80,100.00 124,035.00 -239,439.00 -131,730.00 -64,324.00 42,766.00 -135,030.00 -78,050.00 -36,042.00
   Deprecation and Amortization 10,309.00 8,596.00 7,102.00 -5,139.00 9,847.00 5,020.00 2,180.00 -4,469.00 6,919.00 4,909.00 2,611.00 3,587.00 735.00 -427.00 -389.00 819.00 -2,017.00 -1,055.00 -438.00
   Deferred Income Tax 0 0 0 -152.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 30,304.00 20,267.00 9,778.00 -23,190.00 32,337.00 22,553.00 10,030.00 -20,779.00 30,056.00 20,057.00 9,479.00 -11,898.00 23,418.00 14,629.00 6,533.00 -15,660.00 18,206.00 12,843.00 8,503.00
   Change in Working Capital 68,283.00 55,917.00 17,677.00 2,498.00 55,334.00 18,455.00 6,582.00 -9,809.00 31,467.00 11,998.00 6,680.00 17,133.00 6,399.00 -7,938.00 -336.00 8,670.00 2,749.00 834.00 5,782.00
   Other Operating Activities -107,170.00 -73,890.00 10,243.00 301,330.00 -79,677.00 -35,036.00 -15,013.00 41,079.00 -63,399.00 -32,702.00 -19,014.00 -27,992.00 22,237.00 6,511.00 1,541.00 39,933.00 -6,826.00 -16,606.00 -24,008.00
Investing Cash Flow 3,926.00 29,173.00 11,750.00 154,408.00 -6,057.00 -90,834.00 -28,697.00 -366,806.00 242,418.00 196,869.00 107,751.00 -40,958.00 -129,400.00 67,862.00 15,297.00 64,426.00 -99,452.00 -102,923.00 61,996.00
   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 10,686.00 10,686.00 608.00 5,000.00 143.00 0 0 -434.00 422.00 358.00 82.00 7,295.00 210.00 204.00 124.00 -890.00 734.00 597.00 554.00
   Net Purchase/Sale of Investments Net 330,224.00 218,383.00 124,578.00 -481,152.00 468,928.00 372,620.00 183,207.00 -380,760.00 458,160.00 367,773.00 187,167.00 -347,485.00 648,362.00 339,556.00 126,429.00 -263,736.00 389,818.00 321,426.00 62,550.00
   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 -336,984.00 -199,896.00 -113,436.00 630,560.00 -475,128.00 -463,454.00 -211,904.00 14,388.00 -216,164.00 -171,262.00 -79,498.00 299,232.00 -777,972.00 -271,898.00 -111,256.00 329,052.00 -490,004.00 -424,946.00 -1,108.00
Financing Cash Flow 3,251.00 1,775.00 395.00 -422,394.00 163,613.00 163,219.00 161,764.00 98,022.00 2,034.00 1,167.00 100.00 -29,601.00 300,836.00 15,847.00 14,716.00 -343,937.00 209,066.00 209,003.00 207,815.00
   Net Issuance/Repayment of Debt 0 0 0 100,000.00 0 0 0 0 0 0 0 0.00 125,000.00 0 0 73,987.00 0 0 0
   Net Issuance/Repurchase of Equity 1,932.00 456.00 395.00 -322,809.00 162,964.00 162,570.00 161,764.00 -68.00 1,041.00 174.00 100.00 -660.00 162,592.00 416.00 260.00 -416,173.00 208,588.00 208,525.00 207,815.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 1,319.00 1,319.00 0.00 -199,585.00 649.00 649.00 0.00 98,090.00 993.00 993.00 0.00 -28,941.00 13,244.00 15,431.00 14,456.00 -1,751.00 478.00 478.00 0.00
Net Change in Cash -24,524.00 1,096.00 -18,231.00 -160,471.00 46,145.00 -4,436.00 101,391.00 -97,692.00 53,521.00 51,164.00 27,455.00 34,306.00 -15,214.00 -35,246.00 -26,962.00 -202,983.00 -13,304.00 24,046.00 223,608.00
   Cash at Beginning of Period 71,952.00 71,952.00 71,952.00 232,423.00 89,323.00 89,323.00 89,323.00 187,015.00 54,875.00 54,875.00 54,875.00 20,569.00 97,991.00 97,991.00 97,991.00 300,974.00 66,624.00 66,624.00 66,624.00
   Cash at End of Period 47,428.00 73,048.00 53,721.00 71,952.00 135,468.00 84,887.00 190,714.00 89,323.00 108,396.00 106,039.00 82,330.00 54,875.00 82,777.00 62,745.00 71,029.00 97,991.00 53,320.00 90,670.00 290,232.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0