Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -17.06 -8.76 -8.29
Price to Sales 2320.00 315.77 376.97 1169.77
Book Value Per Common Share 0.82 0.70 0.85 1.22 1.67
Price to Book 14.13 10.07 7.34 16.45
Price to Operating Cash Flow -23.85 -11.92 -11.52 -37.53
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 -8.67 -14.82 -23.53 -5.06 -10.89 -32.42 -10.10 -20.88 -30.33 -17.77 -25.35
Price to Sales 8840.00 50400.00 40000.00 626.19 1120.59 8800.00 617.68 571.95 816.25 1334.68 1239.31 1408.05
Book Value Per Common Share 0.60 0.68 0.76 0.82 0.56 0.63 0.68 0.70 0.75 0.90 8.35 0.85 0.95 0.93 1.08 1.22 1.36 1.50 1.62 1.67
Price to Book 7.32 7.36 5.27 14.13 4.68 6.02 9.00 10.07 8.29 9.72 0.76 7.34 10.66 10.12 12.13 16.45 16.98 14.28 15.16
Price to Operating Cash Flow -11.61 -18.44 -25.30 -6.86 -13.68 -38.67 -13.18 -25.94 -35.59 -24.35 -32.47 -74.33 -56.83 -74.68 -143.27
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 -75.45 43.98 -4.50 545.16
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 275.00 0.00 24.44 400.00 -96.73 0.53 0.00 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 0.98 0.79 0.91 1.24 1.70
Quick Ratio 7.50
Current Ratio 7.58 5.35 7.43 10.54 26.29
Debt to Equity 0.16 0.32 0.32 0.27 0.05
Long-Term Debt to Equity 0.02 0.11 0.17 0.17 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 0.66 0.73 0.80 0.88 0.65 0.70 0.74 0.75 0.83 0.98 0.72 0.88 1.01 0.95 1.05 1.24 1.37 1.49 1.60 1.70
Quick Ratio 7.02 7.50 5.11 5.82 8.02 7.00 9.92 31.01
Current Ratio 7.23 8.14 8.59 7.58 5.25 6.03 6.78 5.35 7.06 8.25 7.10 7.43 8.49 8.05 10.26 10.54 11.09 30.97 31.69 26.29
Debt to Equity 0.15 0.13 0.13 0.16 0.27 0.25 0.25 0.32 0.28 0.25 0.34 0.32 0.29 0.32 0.28 0.27 0.26 0.06 0.06 0.05
Long-Term Debt to Equity 0.00 0.00 0.00 0.02 0.05 0.07 0.09 0.11 0.12 0.12 0.19 0.17 0.17 0.19 0.18 0.17 0.17 0.02 0.02 0.02

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -63.30 -82.36 -65.25 -43.58
ROE -73.51 -108.92 -85.86 -55.37
Gross Margin 8.89 94.91 78.80 100.00 79.03
Operating Margin -13560.00 -3562.91 -4498.95 -3880.00 -23996.77
EBITDA Margin -12548.89 -3301.27 -4104.71 -3683.75 -23708.06
Net Profit Margin -13655.56 -3598.18 -4565.71 -3928.50
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 -71.78 -42.25 -19.84 -68.41 -41.99 -21.03 -61.26 -35.09 -22.67 -44.86 -15.57 -12.66 -29.13 -20.03 -9.21
ROE -82.76 -47.79 -22.37 -86.69 -52.54 -26.20 -78.14 -43.77 -30.36 -58.07 -20.60 -16.22 -36.68 -21.18 -9.73
Gross Margin -1166.67 -1450.00 100.00 1.79 -18.89 -83.33 78.51 78.40 78.40 100.00 100.00 100.00
Operating Margin -104653.33 -253425.00 -129700.00 -12208.93 -10121.11 -26572.22 -3440.05 -2247.20 -1070.67 -2862.25 -1828.75 -901.50
EBITDA Margin -98326.67 -237175.00 -121600.00 -11279.46 -9334.44 -24594.44 -3136.34 -2040.27 -966.93 -2763.75 -1800.25 -888.25
Net Profit Margin -104993.33 -254400.00 -130225.00 -12301.79 -10203.33 -26788.89 -3493.10 -1194.93 -1089.60 -2887.25 -1836.50 -905.00

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 29,124.00 24,029.00 26,729.00 36,060.00 39,395.00
   Current Assets 27,092.00 20,404.00 21,602.00 29,008.00 38,074.00
      Cash and Short-Term Investments 26,800.00 19,500.00 21,184.00 28,699.00 37,942.00
            Cash and Cash Equivalents 25,778.00 12,591.00 21,184.00 28,699.00 37,942.00
            Short-Term Investments 995.00 6,940.00 0 0 0
      Net Receivables 6.00 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 286.00 904.00 418.00 309.00 132.00
   Non-Current Assets 2,032.00 3,625.00 5,127.00 7,052.00 1,321.00
      Property, Plant, Equipment Net 339.00 617.00 858.00 1,096.00 1,539.00
      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 1,693.00 3,008.00 4,269.00 5,956.00 -218.00
Liabilities 4,047.00 5,859.00 6,415.00 7,679.00 2,050.00
   Current Liabilities 3,576.00 3,814.00 2,908.00 2,753.00 1,448.00
      Payables and Expenses 2,059.00 2,222.00 1,537.00 1,142.00 1,358.00
            Account Payables 492.00 618.00 397.00 338.00 442.00
            Current Accrued Liabilities 1,567.00 1,604.00 1,140.00 804.00 916.00
      Short-Term Debt 1,513.00 1,592.00 1,371.00 1,611.00 90.00
      Other Current Liabilities 4.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 471.00 2,045.00 3,507.00 4,926.00 602.00
      Long-Term Debt 471.00 2,045.00 3,507.00 4,926.00 602.00
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00
Equity 25,077.00 18,170.00 20,314.00 28,381.00 37,345.00
   Shareholders Equity 25,077.00 18,170.00 20,314.00 28,381.00 37,345.00
      Capital Stock 31.00 26.00 24.00 23.00 22.00
      Share Premium 246,565.00 221,229.00 203,585.00 194,212.00 187,463.00
      Retained Earnings -221,520.00 -203,085.00 -183,295.00 -165,854.00 -150,140.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 1.00 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 995.00 6,940.00 0 0 0
Debt 1,984.00 3,637.00 4,878.00 6,537.00 692.00
Common Shares Outstanding 30,540.00 26,107.00 23,973.00 23,207.00 22,375.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 135.00 550.00 382.00 400.00 62.00
Cost Of Revenue 123.00 28.00 81.00 0.00 13.00
Gross Profit 12.00 522.00 301.00 400.00 49.00
Operating Expenses 19,348.00 21,199.00 17,827.00 15,929.00 14,969.00
   Selling, General and Administrative Expenses 8,319.00 8,674.00 7,789.00 7,150.00 6,545.00
   Research and Development Expenses 11,029.00 12,525.00 10,038.00 8,779.00 8,424.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -19,336.00 -20,677.00 -17,526.00 -15,529.00 -14,920.00
Net Non-Operating Income 901.00 887.00 85.00 -119.00 42.00
Interest Income 908.00 917.00 595.00 137.00 0
Interest Expense 129.00 194.00 255.00 128.00 0.00
Net Interest 779.00 723.00 340.00 9.00 42.00
EBT -18,435.00 -19,790.00 -17,441.00 -15,648.00 -14,878.00
Income Tax 0.00 0.00 0.00 66.00 0.00
Net Income Including Non-Controlling Interests 0 0 0 -15,648.00 0
Net Income Non-Controlling Interests 0 0 0 -66.00 0
Net Income -18,435.00 -19,790.00 -17,441.00 -15,714.00 0
EBIT -18,306.00 -19,596.00 -17,186.00 -15,520.00 -14,878.00
Deprecation and Amortization 1,365.00 1,439.00 1,506.00 785.00 179.00
EBITDA -16,941.00 -18,157.00 -15,680.00 -14,735.00 -14,699.00
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 27,217.00 24,755.00 23,157.00 0 0
Average Shares Outstanding Diluted 27,217.00 24,755.00 23,157.00 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -13,236.00 -14,557.00 -12,499.00 -12,441.00 -12,067.00
   Operating Net Income -18,435.00 -19,790.00 -17,441.00 -15,714.00 -44,634.00
   Deprecation and Amortization 1,365.00 1,439.00 1,506.00 785.00 179.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 3,867.00 4,013.00 3,367.00 2,973.00 3,041.00
   Change in Working Capital -450.00 302.00 285.00 -131.00 350.00
   Other Operating Activities 417.00 -521.00 -216.00 -354.00 28,997.00
Investing Cash Flow 6,084.00 -6,751.00 -39.00 -109.00 -131.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 14.00 46.00 39.00 109.00 131.00
   Net Purchase/Sale of Investments Net 16,634.00 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -10,564.00 -6,797.00 -78.00 -218.00 -262.00
Financing Cash Flow 20,339.00 12,715.00 5,023.00 3,307.00 35,269.00
   Net Issuance/Repayment of Debt 1,263.00 1,112.00 1,239.00 598.00 0
   Net Issuance/Repurchase of Equity 64,074.00 128.00 6,007.00 3,777.00 59,274.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -44,998.00 11,475.00 -2,223.00 -1,068.00 -24,005.00
Net Change in Cash 13,187.00 -8,593.00 -7,515.00 -9,243.00 0
   Cash at Beginning of Period 12,591.00 21,184.00 28,699.00 0 0
   Cash at End of Period 25,778.00 12,591.00 21,184.00 0 0
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 21,941.00 24,084.00 26,252.00 29,124.00 20,140.00 21,868.00 22,934.00 24,029.00 24,829.00 28,989.00 22,135.00 26,729.00 29,359.00 28,782.00 32,276.00 36,060.00 39,651.00 36,668.00 39,289.00 39,395.00
   Current Assets 21,040.00 22,748.00 24,539.00 27,092.00 17,792.00 18,946.00 19,665.00 20,404.00 20,837.00 24,535.00 17,355.00 21,602.00 23,884.00 22,488.00 25,597.00 29,008.00 32,218.00 35,000.00 37,615.00 38,074.00
      Cash and Short-Term Investments 20,300.00 22,000.00 24,100.00 26,800.00 17,300.00 18,300.00 19,300.00 19,500.00 20,400.00 23,800.00 17,052.00 21,184.00 23,287.00 21,838.00 24,451.00 28,699.00 31,789.00 34,341.00 36,738.00 37,942.00
            Cash and Cash Equivalents 20,322.00 22,026.00 24,123.00 25,778.00 13,757.00 14,484.00 14,806.00 12,591.00 12,642.00 12,904.00 12,118.00 21,184.00 23,287.00 21,838.00 24,451.00 28,699.00 31,789.00 34,341.00 36,738.00 37,942.00
            Short-Term Investments 0 0 0 995.00 3,585.00 3,804.00 4,458.00 6,940.00 7,747.00 10,931.00 4,934.00 0 0 0 0 0 0 0 0 0
      Net Receivables 137.00 0 0 6.00 6.00 6.00 0 0 0 50.00 46.00 0 0 0 300.00 0 0 0 66.00 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 603.00 748.00 439.00 286.00 486.00 640.00 365.00 904.00 437.00 685.00 257.00 418.00 597.00 650.00 846.00 309.00 429.00 659.00 811.00 132.00
   Non-Current Assets 901.00 1,336.00 1,713.00 2,032.00 2,348.00 2,922.00 3,269.00 3,625.00 3,992.00 4,454.00 4,780.00 5,127.00 5,475.00 6,294.00 6,679.00 7,052.00 7,433.00 1,668.00 1,674.00 1,321.00
      Property, Plant, Equipment Net 143.00 205.00 270.00 339.00 404.00 476.00 542.00 617.00 703.00 766.00 801.00 858.00 915.00 977.00 1,042.00 1,096.00 1,158.00 1,442.00 1,448.00 1,539.00
      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 758.00 1,131.00 1,443.00 1,693.00 1,944.00 2,446.00 2,727.00 3,008.00 3,289.00 3,688.00 3,979.00 4,269.00 4,560.00 5,317.00 5,637.00 5,956.00 6,275.00 226.00 226.00 -218.00
Liabilities 2,911.00 2,793.00 2,969.00 4,047.00 4,247.00 4,389.00 4,527.00 5,859.00 5,365.00 5,750.00 5,602.00 6,415.00 6,680.00 7,032.00 7,089.00 7,679.00 8,169.00 1,979.00 2,075.00 2,050.00
   Current Liabilities 2,911.00 2,793.00 2,856.00 3,576.00 3,386.00 3,144.00 2,902.00 3,814.00 2,951.00 2,974.00 2,444.00 2,908.00 2,812.00 2,795.00 2,494.00 2,753.00 2,905.00 1,130.00 1,187.00 1,448.00
      Payables and Expenses 1,973.00 1,521.00 1,358.00 2,059.00 1,926.00 1,489.00 1,265.00 2,222.00 1,390.00 1,358.00 957.00 1,537.00 1,523.00 1,157.00 881.00 1,142.00 1,070.00 917.00 992.00 1,358.00
            Account Payables 617.00 665.00 761.00 492.00 786.00 646.00 601.00 618.00 462.00 562.00 423.00 397.00 524.00 434.00 380.00 338.00 321.00 411.00 508.00 442.00
            Current Accrued Liabilities 1,356.00 856.00 597.00 1,567.00 1,140.00 843.00 664.00 1,604.00 928.00 796.00 534.00 1,140.00 999.00 723.00 501.00 804.00 749.00 506.00 484.00 916.00
      Short-Term Debt 794.00 1,272.00 1,498.00 1,513.00 1,452.00 1,642.00 1,620.00 1,592.00 1,561.00 1,616.00 1,487.00 1,371.00 1,288.00 1,638.00 1,613.00 1,611.00 1,835.00 213.00 195.00 90.00
      Other Current Liabilities 144.00 0.00 0.00 4.00 8.00 13.00 17.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 0.00 0.00 113.00 471.00 861.00 1,245.00 1,625.00 2,045.00 2,414.00 2,776.00 3,158.00 3,507.00 3,868.00 4,237.00 4,595.00 4,926.00 5,264.00 849.00 888.00 602.00
      Long-Term Debt 0 0 113.00 471.00 861.00 1,245.00 1,625.00 2,045.00 2,414.00 2,776.00 3,158.00 3,507.00 3,868.00 4,237.00 4,595.00 4,926.00 5,264.00 849.00 888.00 602.00
      Other Non-Current Liabilities 0 0 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
Equity 19,030.00 21,291.00 23,283.00 25,077.00 15,893.00 17,479.00 18,407.00 18,170.00 19,464.00 23,239.00 16,533.00 20,314.00 22,679.00 21,750.00 25,187.00 28,381.00 31,482.00 34,689.00 37,214.00 37,345.00
   Shareholders Equity 19,030.00 21,291.00 23,283.00 25,077.00 15,893.00 17,479.00 18,407.00 18,170.00 19,464.00 23,239.00 203,066.00 20,314.00 22,679.00 21,750.00 25,187.00 28,381.00 31,482.00 34,689.00 37,214.00 37,345.00
      Capital Stock 32.00 31.00 31.00 31.00 28.00 28.00 27.00 26.00 26.00 26.00 24.00 24.00 24.00 23.00 23.00 23.00 23.00 23.00 23.00 22.00
      Share Premium 256,267.00 252,956.00 249,981.00 246,565.00 232,726.00 229,726.00 226,288.00 221,229.00 217,946.00 216,681.00 204,825.00 203,585.00 201,678.00 196,148.00 195,104.00 194,212.00 193,148.00 192,152.00 190,951.00 187,463.00
      Retained Earnings -237,269.00 -231,696.00 -226,729.00 -221,520.00 -216,863.00 -212,268.00 -207,907.00 -203,085.00 -198,505.00 -193,466.00 -188,314.00 -183,295.00 -179,023.00 -174,421.00 -169,940.00 -165,854.00 -161,689.00 -157,486.00 -153,760.00 -150,140.00
      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 1.00 2.00 -7.00 -1.00 0 -3.00 -2.00 -2.00 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 0 995.00 3,585.00 3,804.00 4,458.00 6,940.00 7,747.00 10,931.00 4,934.00 0 0 0 0 0 0 0 0 0
Debt 794.00 1,272.00 1,611.00 1,984.00 2,313.00 2,887.00 3,245.00 3,637.00 3,975.00 4,392.00 4,645.00 4,878.00 5,156.00 5,875.00 6,208.00 6,537.00 7,099.00 1,062.00 1,083.00 692.00
Common Shares Outstanding 31,510.00 31,090.00 30,704.00 30,540.00 28,289.00 27,610.00 26,885.00 26,107.00 25,784.00 25,770.00 24,330.00 23,973.00 23,854.00 23,457.00 23,393.00 23,207.00 23,145.00 23,104.00 23,027.00 22,375.00
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
Revenues 15.00 4.00 4.00 -85.00 112.00 90.00 18.00 550.00 0.00 0.00 0.00 -745.00 377.00 375.00 375.00 -800.00 400.00 400.00 400.00
Cost Of Revenue 190.00 62.00 0.00 -127.00 110.00 107.00 33.00 28.00 0 0 0 -162.00 81.00 81.00 81.00 0.00 0.00 0.00 0.00
Gross Profit -175.00 -58.00 4.00 42.00 2.00 -17.00 -15.00 522.00 0 0 0 -583.00 296.00 294.00 294.00 -800.00 400.00 400.00 400.00
Operating Expenses 16,336.00 10,660.00 5,467.00 -9,784.00 14,466.00 9,647.00 5,019.00 -10,375.00 15,880.00 10,527.00 5,167.00 -8,660.00 13,416.00 8,759.00 4,312.00 -7,655.00 11,856.00 7,720.00 4,008.00
   Selling, General and Administrative Expenses 6,773.00 4,401.00 2,212.00 -4,302.00 6,260.00 4,200.00 2,161.00 -4,103.00 6,347.00 4,299.00 2,131.00 -4,072.00 5,901.00 3,987.00 1,973.00 -3,377.00 5,326.00 3,422.00 1,779.00
   Research and Development Expenses 9,563.00 6,259.00 3,255.00 -5,482.00 8,206.00 5,447.00 2,858.00 -6,272.00 9,533.00 6,228.00 3,036.00 -4,588.00 7,515.00 4,772.00 2,339.00 -4,278.00 6,530.00 4,298.00 2,229.00
   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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -16,511.00 -10,718.00 -5,463.00 9,826.00 -14,464.00 -9,664.00 -5,034.00 10,897.00 -15,880.00 -10,527.00 -5,167.00 8,077.00 -13,120.00 -8,465.00 -4,018.00 6,855.00 -11,456.00 -7,320.00 -3,608.00
Net Non-Operating Income 762.00 542.00 254.00 -478.00 686.00 481.00 212.00 -287.00 670.00 356.00 148.00 304.00 -49.00 -102.00 -68.00 -81.00 -45.00 5.00 2.00
Interest Income 787.00 543.00 291.00 -470.00 670.00 464.00 244.00 -469.00 679.00 455.00 252.00 -8.00 351.00 178.00 74.00 78.00 59.00 0 0
Interest Expense 51.00 39.00 21.00 -88.00 104.00 74.00 39.00 -114.00 151.00 104.00 53.00 -156.00 200.00 140.00 71.00 76.00 52.00 0.00 0.00
Net Interest 736.00 504.00 270.00 -382.00 566.00 390.00 205.00 -355.00 528.00 351.00 199.00 148.00 151.00 38.00 3.00 -5.00 7.00 5.00 2.00
EBT -15,749.00 -10,176.00 -5,209.00 9,348.00 -13,778.00 -9,183.00 -4,822.00 10,610.00 -15,210.00 -10,171.00 -5,019.00 8,381.00 -13,169.00 -8,567.00 -4,086.00 6,774.00 -11,501.00 -7,315.00 -3,606.00
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 -27.00 48.00 31.00 14.00
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 -8,567.00 -4,086.00 -7,719.00 -4,203.00 -3,726.00 0
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 4,086.00 0.00 10,900.00 -7,346.00 -3,620.00 0
Net Income -15,749.00 -10,176.00 -5,209.00 9,348.00 -13,778.00 -9,183.00 -4,822.00 10,610.00 -15,210.00 -10,171.00 -5,019.00 4,295.00 -13,169.00 -4,481.00 -4,086.00 6,801.00 -11,549.00 -7,346.00 -3,620.00
EBIT -15,698.00 -10,137.00 -5,188.00 9,260.00 -13,674.00 -9,109.00 -4,783.00 10,496.00 -15,059.00 -10,067.00 -4,966.00 8,225.00 -12,969.00 -8,427.00 -4,015.00 6,850.00 -11,449.00 -7,315.00 -3,606.00
Deprecation and Amortization 949.00 650.00 324.00 -740.00 1,041.00 708.00 356.00 -731.00 1,084.00 723.00 363.00 -804.00 1,145.00 776.00 389.00 224.00 394.00 114.00 53.00
EBITDA -14,749.00 -9,487.00 -4,864.00 8,520.00 -12,633.00 -8,401.00 -4,427.00 9,765.00 -13,975.00 -9,344.00 -4,603.00 7,421.00 -11,824.00 -7,651.00 -3,626.00 7,074.00 -11,055.00 -7,201.00 -3,553.00
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 0.00 0 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 0.00 0 0 0
Average Shares Outstanding Basic 30,593.00 30,321.00 30,243.00 29,937.00 26,640.00 26,253.00 26,038.00 26,653.00 24,536.00 24,171.00 23,660.00 46,705.00 23,029.00 22,894.00 0 0.00 0 0 0
Average Shares Outstanding Diluted 30,593.00 30,321.00 30,243.00 29,937.00 26,640.00 26,253.00 26,038.00 26,653.00 24,536.00 24,171.00 23,660.00 46,705.00 23,029.00 22,894.00 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 -11,649.00 -8,287.00 -4,782.00 8,434.00 -10,208.00 -7,313.00 -4,149.00 9,498.00 -11,649.00 -8,172.00 -4,234.00 7,808.00 -9,581.00 -6,615.00 -4,111.00 7,535.00 -9,404.00 -6,634.00 -3,938.00
   Operating Net Income -15,749.00 -10,176.00 -5,209.00 9,348.00 -13,778.00 -9,183.00 -4,822.00 10,610.00 -15,210.00 -10,171.00 -5,019.00 8,381.00 -13,169.00 -8,567.00 -4,086.00 6,801.00 -11,549.00 -7,346.00 -3,620.00
   Deprecation and Amortization 949.00 650.00 324.00 -740.00 1,041.00 708.00 356.00 -731.00 1,084.00 723.00 363.00 -804.00 1,145.00 776.00 389.00 224.00 394.00 114.00 53.00
   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 3,629.00 2,287.00 1,009.00 -2,086.00 2,918.00 2,011.00 1,024.00 -1,869.00 2,998.00 1,957.00 927.00 -1,418.00 2,474.00 1,585.00 726.00 -1,670.00 2,334.00 1,578.00 731.00
   Change in Working Capital 142.00 -358.00 -706.00 1,846.00 -572.00 -657.00 -1,067.00 1,441.00 -349.00 -44.00 -746.00 -1,067.00 545.00 273.00 534.00 -554.00 -41.00 86.00 378.00
   Other Operating Activities -620.00 -690.00 -200.00 66.00 183.00 -192.00 360.00 47.00 -172.00 -637.00 241.00 2,716.00 -576.00 -682.00 -1,674.00 2,734.00 -542.00 -1,066.00 -1,480.00
Investing Cash Flow 973.00 986.00 996.00 -3,117.00 3,476.00 3,204.00 2,521.00 16,703.00 -7,626.00 -10,871.00 -4,957.00 22.00 -26.00 -19.00 -16.00 96.00 -102.00 -79.00 -24.00
   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 27.00 14.00 4.00 2.00 6.00 6.00 0 -18.00 31.00 18.00 15.00 -22.00 26.00 19.00 16.00 -96.00 102.00 79.00 24.00
   Net Purchase/Sale of Investments Net 1,000.00 1,000.00 1,000.00 2,616.00 14,018.00 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 0 0 0
   Other Investing Activities -54.00 -28.00 -8.00 -5,735.00 -10,548.00 3,198.00 2,521.00 16,721.00 -7,657.00 -10,889.00 -4,972.00 100,868.00 -100,876.00 -38.00 -32.00 192.00 -204.00 -158.00 -48.00
Financing Cash Flow 5,220.00 3,549.00 2,131.00 2,596.00 7,898.00 6,002.00 3,843.00 -8,906.00 10,733.00 10,763.00 125.00 1,176.00 4,195.00 -227.00 -121.00 -5,916.00 3,353.00 3,112.00 2,758.00
   Net Issuance/Repayment of Debt 854.00 555.00 297.00 -273.00 768.00 549.00 219.00 -393.00 782.00 482.00 241.00 -836.00 998.00 718.00 359.00 598.00 0 0 0
   Net Issuance/Repurchase of Equity 11,274.00 7,304.00 4,807.00 46,821.00 17,081.00 86.00 86.00 -106.00 117.00 78.00 39.00 497.00 4,993.00 351.00 166.00 -5,446.00 3,353.00 3,112.00 2,758.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -6,908.00 -4,310.00 -2,973.00 -43,952.00 -9,951.00 5,367.00 3,538.00 -8,407.00 9,834.00 10,203.00 -155.00 1,515.00 -1,796.00 -1,296.00 -646.00 -1,068.00 0.00 0.00 0.00
Net Change in Cash -5,456.00 -3,752.00 -1,655.00 7,913.00 1,166.00 1,893.00 2,215.00 17,295.00 -8,542.00 -8,280.00 -9,066.00 9,006.00 -5,412.00 -6,861.00 -4,248.00 1,715.00 -6,153.00 -3,601.00 -1,204.00
   Cash at Beginning of Period 25,778.00 25,778.00 25,778.00 17,865.00 12,591.00 12,591.00 12,591.00 -4,704.00 21,184.00 21,184.00 21,184.00 12,178.00 28,699.00 28,699.00 28,699.00 0.00 0 0 0
   Cash at End of Period 20,322.00 22,026.00 24,123.00 25,778.00 13,757.00 14,484.00 14,806.00 12,591.00 12,642.00 12,904.00 12,118.00 21,184.00 23,287.00 21,838.00 24,451.00 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0