Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.17 -4.91 -36.61
Price to Sales 0.77 158.47 131.56 1775.57
Book Value Per Common Share -33.21 -1.86 1.32 3.05 5.55
Price to Book -0.40 -6.88 62.11 129.17 88.50
Price to Operating Cash Flow -1.45 -7.04 -30.93 -163.78 -226.35
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 4.84 2.19 1.68 -0.72 -0.98 -75.43 -18.05 -28.75 -100.69 -62.58 -282.25
Price to Sales 1.47 0.77 0.65 0.54 0.89 89.16 900.24 1925.84 6144.07 151.54 334.56 2966.16 3092.61 4437.79 8507.11
Book Value Per Common Share -10.16 -10.04 -18.59 -33.21 -31.55 -45.22 -1.63 -1.86 -1.00 0.07 0.67 1.32 1.97 2.73 2.40 3.05 3.51 3.91 4.75 5.55
Price to Book -1.41 -0.77 -0.32 -0.40 -0.26 -0.19 -10.62 -6.88 -37.09 546.13 107.74 62.11 47.92 71.37 96.71 129.17 127.53 99.38 75.64 88.50
Price to Operating Cash Flow -3.86 -2.50 -2.27 -1.18 -1.24 -82.38 -27.29 -46.12 -196.16 -44.96 -132.68 -256.63 -212.37 -258.87 -459.43
Price to Free Cash Flow
Enterprise Value to EBITDA 25144.67 12127.30 8620.31

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 1404.02 -86.51 212.55
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 -15.91 -0.28
Revenue YoY 2.98 17.91 71.77 104.69 3145.20 97.94 78.06 7.57 705.21 72.35 108.95
EBITDA YoY -7.50 8.81 -36.44
Net Profit YoY -10.65 6.28 -45.59

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 5.69 0.49 2.38 4.05 6.01
Quick Ratio 0.33 0.60 3.59 3.52 6.06
Current Ratio 0.48 0.72 3.74 3.64 6.31
Debt to Equity -2.12 -2.67 1.97 0.67 0.27
Long-Term Debt to Equity -0.74 -1.23 1.35 0.30 0.09
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 1.13 1.94 1.30 7.28 10.50 6.02 0.33 0.49 0.98 1.47 1.98 2.53 2.63 3.29 3.23 4.05 4.04 4.41 5.18 6.01
Quick Ratio 0.87 0.48 0.33 0.44 0.26 0.46 0.60 1.30 2.07 3.03 3.59 3.70 5.07 2.98 3.52 4.15 4.21 5.29 6.06
Current Ratio 1.02 1.70 0.57 0.48 0.59 0.42 0.59 0.72 1.50 2.31 3.30 3.74 3.92 5.28 3.10 3.64 4.29 4.42 5.51 6.31
Debt to Equity -1.82 -2.05 -2.13 -2.12 -2.58 -2.06 -2.68 -2.67 -4.71 32.06 3.65 1.97 0.97 0.69 0.77 0.67 0.45 0.38 0.33 0.27
Long-Term Debt to Equity -1.33 -1.64 -1.26 -0.74 -0.85 -0.72 -0.84 -1.23 -3.16 22.06 2.61 1.35 0.58 0.44 0.32 0.30 0.17 0.11 0.12 0.09

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -78.28 -166.84 -60.65 -72.66 -52.14
ROE 87.79 278.27 -180.28 -121.65 -66.32
Gross Margin
Operating Margin -62.66 -3159.06 -359.10 -1672.05
EBITDA Margin -58.75 -3102.73 -350.21 -1626.11
Net Profit Margin -66.23 -3220.88 -359.12 -1672.28
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 2020-12-31
ROA 119.65 109.47 61.27 -50.95 -43.31 -19.21 -114.24 -59.19 -24.75 -41.74 -15.97 -22.18 -54.85 -35.49 -14.79
ROE -98.53 -115.29 -69.02 80.31 45.82 32.30 424.24 -1957.06 -115.10 -82.16 -27.05 -39.28 -79.57 -48.90 -19.63
Gross Margin
Operating Margin 32.74 36.63 39.76 -71.84 -86.37 -111.76 -4896.16 -6557.12 -5988.01 -242.64 -118.25 -1204.61 -1929.14 -2184.21
EBITDA Margin 34.48 38.38 41.59 -67.74 -81.51 -106.68 -4812.29 -6446.50 -5888.99 -235.70 -113.10 -1182.85 -1875.54 -2123.04
Net Profit Margin 30.29 34.91 38.73 -75.59 -90.72 -116.07 -4991.34 -6682.50 -6098.78 -242.66 -118.25 -1204.61 -1929.27 -2184.42 -2205.38

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 109,098.00 165,504.00 376,420.00 468,127.00 588,120.00
   Current Assets 64,894.00 101,869.00 295,080.00 384,621.00 523,273.00
      Cash and Short-Term Investments 42,642.00 51,871.00 242,965.00 371,262.00 500,853.00
            Cash and Cash Equivalents 25,176.00 25,987.00 93,088.00 106,278.00 200,598.00
            Short-Term Investments 17,466.00 25,884.00 149,877.00 264,984.00 300,255.00
      Net Receivables 1,482.00 34,108.00 40,221.00 986.00 1,250.00
      Inventory 10,655.00 9,706.00 1,586.00 0 0
      Other Current Assets 10,115.00 6,184.00 10,308.00 12,373.00 21,170.00
   Non-Current Assets 44,204.00 63,635.00 81,340.00 83,506.00 64,847.00
      Property, Plant, Equipment Net 41,101.00 58,791.00 74,322.00 79,939.00 62,820.00
      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 14,709.00 17,018.00 10,069.00 12,133.00 0
      Other Non-Current Assets -11,606.00 -12,174.00 -3,051.00 -8,566.00 2,027.00
Liabilities 206,381.00 264,735.00 249,780.00 188,513.00 125,781.00
   Current Liabilities 134,574.00 142,226.00 78,916.00 105,786.00 82,901.00
      Payables and Expenses 10,956.00 15,203.00 24,530.00 42,518.00 27,576.00
            Account Payables 4,367.00 3,684.00 6,871.00 17,368.00 7,118.00
            Current Accrued Liabilities 6,589.00 11,519.00 17,659.00 25,150.00 20,458.00
      Short-Term Debt 12,879.00 11,264.00 12,806.00 2,582.00 1,730.00
      Other Current Liabilities 110,739.00 115,759.00 41,580.00 60,686.00 53,595.00
   Non-Current Liabilities 71,807.00 122,509.00 170,864.00 82,727.00 42,880.00
      Long-Term Debt 29,914.00 45,693.00 58,064.00 25,518.00 13,041.00
      Other Non-Current Liabilities 41,893.00 76,816.00 112,800.00 57,209.00 29,839.00
Equity -97,283.00 -99,231.00 126,640.00 279,614.00 462,339.00
   Shareholders Equity -194,566.00 -198,462.00 126,640.00 279,614.00 462,339.00
      Capital Stock 1.00 11.00 10.00 9.00 8.00
      Share Premium 1,957,261.00 1,870,112.00 1,821,721.00 1,744,695.00 1,586,616.00
      Retained Earnings -2,054,553.00 -1,969,150.00 -1,693,024.00 -1,464,722.00 -1,124,581.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 8.00 -204.00 -2,067.00 -368.00 296.00
   Minority Interest 0 0 0 0 0
Investments 17,466.00 25,884.00 149,877.00 264,984.00 300,255.00
Debt 29,914.00 45,693.00 58,064.00 25,518.00 13,041.00
Common Shares Outstanding 5,859.00 106,447.00 95,927.00 91,671.00 83,372.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 128,940.00 8,573.00 63,573.00 20,340.00 0
Operating Expenses 0 0 344,086.00 360,802.00 309,052.00
   Selling, General and Administrative Expenses 39,886.00 50,908.00 71,553.00 78,801.00 64,402.00
   Research and Development Expenses 151,483.00 224,785.00 272,533.00 282,001.00 244,650.00
   Other Operating Expenses 0 0 0.00 0.00 0.00
Operating Income -83,438.00 -276,006.00 -280,513.00 -340,462.00 -309,052.00
Net Non-Operating Income -1,977.00 -105.00 52,223.00 367.00 2,447.00
Interest Income 4,615.00 5,285.00 0 0 0
Interest Expense 4,615.00 5,285.00 0.00 0.00 0.00
Net Interest 4,615.00 5,285.00 0 0 0
EBT -85,415.00 -276,111.00 -228,290.00 -340,095.00 -306,605.00
Income Tax 12.00 15.00 12.00 46.00 15.00
Net Income -85,403.00 -276,126.00 -228,302.00 -340,141.00 -306,620.00
EBIT -80,800.00 -270,826.00 -228,290.00 -340,095.00 -306,605.00
Deprecation and Amortization 5,051.00 4,829.00 5,653.00 9,345.00 8,332.00
EBITDA -75,749.00 -265,997.00 -222,637.00 -330,750.00 -298,273.00
EPS -0.01 -0.00 -0.00 0 0
Diluted EPS -0.01 -0.00 -0.00 0 0
Average Shares Outstanding Basic 7,488.00 105,912.00 101,990.00 0 0
Average Shares Outstanding Diluted 7,488.00 105,912.00 101,990.00 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -68,717.00 -192,977.00 -270,430.00 -220,522.00 -180,759.00
   Operating Net Income -85,403.00 -276,126.00 -228,302.00 -340,141.00 -306,620.00
   Deprecation and Amortization 5,051.00 4,829.00 5,653.00 9,345.00 8,332.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 27,001.00 45,386.00 53,838.00 53,865.00 51,351.00
   Change in Working Capital -65,723.00 33,295.00 13,502.00 43,367.00 76,913.00
   Other Operating Activities 50,357.00 -361.00 -115,121.00 13,042.00 -10,735.00
Investing Cash Flow 8,624.00 123,866.00 202,956.00 22,258.00 -120,728.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 246.00 1,248.00 4,193.00 10,580.00 4,513.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 94,765.00 0 0
   Other Investing Activities 8,378.00 122,618.00 103,998.00 11,678.00 -125,241.00
Financing Cash Flow 59,282.00 2,010.00 53,084.00 103,944.00 427,574.00
   Net Issuance/Repayment of Debt 892.00 947.00 518.00 254.00 389.00
   Net Issuance/Repurchase of Equity 9,578.00 3,064.00 23,812.00 105,459.00 75,869.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 48,812.00 -2,001.00 28,754.00 -1,769.00 351,316.00
Net Change in Cash -811.00 -67,101.00 -14,390.00 -94,320.00 126,087.00
   Cash at Beginning of Period 25,987.00 93,088.00 107,478.00 201,798.00 75,711.00
   Cash at End of Period 25,176.00 25,987.00 93,088.00 107,478.00 201,798.00
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 30,167.00 36,902.00 62,038.00 109,098.00 142,706.00 117,284.00 165,272.00 165,504.00 188,788.00 246,439.00 302,083.00 376,420.00 368,316.00 436,121.00 397,280.00 468,127.00 449,923.00 456,791.00 529,637.00 588,120.00
   Current Assets 18,432.00 24,772.00 27,182.00 64,894.00 91,855.00 62,410.00 106,434.00 101,869.00 118,696.00 172,320.00 224,182.00 295,080.00 283,046.00 346,984.00 314,389.00 384,621.00 369,497.00 392,325.00 464,307.00 523,273.00
      Cash and Short-Term Investments 13,712.00 22,323.00 13,987.00 42,642.00 67,335.00 35,438.00 46,385.00 51,871.00 102,554.00 153,788.00 205,553.00 242,965.00 266,750.00 332,657.00 301,957.00 371,262.00 357,439.00 373,574.00 435,355.00 500,853.00
            Cash and Cash Equivalents 5,742.00 16,903.00 13,987.00 25,176.00 46,599.00 31,460.00 35,233.00 25,987.00 64,937.00 46,044.00 48,887.00 93,088.00 66,460.00 72,034.00 101,815.00 106,278.00 113,403.00 124,050.00 151,291.00 200,598.00
            Short-Term Investments 7,970.00 5,420.00 0 17,466.00 20,736.00 3,978.00 11,152.00 25,884.00 37,617.00 107,744.00 156,666.00 149,877.00 200,290.00 260,623.00 200,142.00 264,984.00 244,036.00 249,524.00 284,064.00 300,255.00
      Net Receivables 1,913.00 0 8,875.00 1,482.00 1,335.00 2,422.00 35,834.00 34,108.00 163.00 507.00 397.00 40,221.00 249.00 637.00 668.00 986.00 400.00 700.00 9,610.00 1,250.00
      Inventory 0 0 0 10,655.00 13,980.00 18,749.00 16,084.00 9,706.00 6,591.00 7,861.00 5,340.00 1,586.00 0 0 0 0 0 0 0 0
      Other Current Assets 2,807.00 2,449.00 4,320.00 10,115.00 9,205.00 5,801.00 8,131.00 6,184.00 9,388.00 10,164.00 12,892.00 10,308.00 16,047.00 13,690.00 11,764.00 12,373.00 11,658.00 18,051.00 19,342.00 21,170.00
   Non-Current Assets 11,735.00 12,130.00 34,856.00 44,204.00 50,851.00 54,874.00 58,838.00 63,635.00 70,092.00 74,119.00 77,901.00 81,340.00 85,270.00 89,137.00 82,891.00 83,506.00 80,426.00 64,466.00 65,330.00 64,847.00
      Property, Plant, Equipment Net 10,854.00 11,203.00 82,812.00 41,101.00 47,494.00 51,265.00 54,970.00 58,791.00 63,803.00 67,544.00 70,995.00 74,322.00 78,104.00 81,910.00 28,042.00 79,939.00 91,856.00 62,577.00 63,401.00 62,820.00
      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 14,709.00 0 0 0 17,018.00 0 0 0 10,069.00 0 0 0 12,133.00 0 0 0 0
      Other Non-Current Assets 881.00 927.00 -47,956.00 -11,606.00 3,357.00 3,609.00 3,868.00 -12,174.00 6,289.00 6,575.00 6,906.00 -3,051.00 7,166.00 7,227.00 54,849.00 -8,566.00 -11,430.00 1,889.00 1,929.00 2,027.00
Liabilities 66,801.00 71,943.00 117,110.00 206,381.00 233,245.00 228,152.00 263,580.00 264,735.00 239,626.00 238,985.00 237,123.00 249,780.00 181,203.00 178,642.00 172,964.00 188,513.00 139,782.00 125,253.00 130,600.00 125,781.00
   Current Liabilities 18,057.00 14,563.00 47,892.00 134,574.00 155,979.00 148,267.00 180,690.00 142,226.00 79,089.00 74,552.00 67,876.00 78,916.00 72,244.00 65,688.00 101,562.00 105,786.00 86,150.00 88,830.00 84,194.00 82,901.00
      Payables and Expenses 2,385.00 4,314.00 5,983.00 10,956.00 9,914.00 12,522.00 8,561.00 15,203.00 20,941.00 16,694.00 13,981.00 24,530.00 28,901.00 29,116.00 28,326.00 42,518.00 35,683.00 27,624.00 30,141.00 27,576.00
            Account Payables 318.00 1,762.00 1,384.00 4,367.00 2,146.00 5,253.00 2,854.00 3,684.00 6,511.00 4,138.00 5,068.00 6,871.00 11,296.00 12,799.00 11,945.00 17,368.00 16,543.00 12,301.00 17,355.00 7,118.00
            Current Accrued Liabilities 2,067.00 2,552.00 4,599.00 6,589.00 7,768.00 7,269.00 5,707.00 11,519.00 14,430.00 12,556.00 8,913.00 17,659.00 17,605.00 16,317.00 16,381.00 25,150.00 19,140.00 15,323.00 12,786.00 20,458.00
      Short-Term Debt 1,953.00 2,242.00 12,846.00 12,879.00 13,652.00 13,024.00 13,087.00 11,264.00 12,409.00 12,095.00 11,778.00 12,806.00 11,026.00 10,669.00 0 2,582.00 0 0 0 1,730.00
      Other Current Liabilities 13,719.00 8,007.00 29,063.00 110,739.00 132,413.00 122,721.00 159,042.00 115,759.00 45,739.00 45,763.00 42,117.00 41,580.00 32,317.00 25,903.00 73,236.00 60,686.00 50,467.00 61,206.00 54,053.00 53,595.00
   Non-Current Liabilities 48,744.00 57,380.00 69,218.00 71,807.00 77,266.00 79,885.00 82,890.00 122,509.00 160,537.00 164,433.00 169,247.00 170,864.00 108,959.00 112,954.00 71,402.00 82,727.00 53,632.00 36,423.00 46,406.00 42,880.00
      Long-Term Debt 15,005.00 15,426.00 26,708.00 29,914.00 35,243.00 38,703.00 42,197.00 45,693.00 48,508.00 51,754.00 54,918.00 58,064.00 61,072.00 63,999.00 17,453.00 25,518.00 37,274.00 12,182.00 12,569.00 13,041.00
      Other Non-Current Liabilities 33,739.00 41,954.00 42,510.00 41,893.00 42,023.00 41,182.00 40,693.00 76,816.00 112,029.00 112,679.00 114,329.00 112,800.00 47,887.00 48,955.00 53,949.00 57,209.00 16,358.00 24,241.00 33,837.00 29,839.00
Equity -36,634.00 -35,041.00 -55,072.00 -97,283.00 -90,539.00 -110,868.00 -98,308.00 -99,231.00 -50,838.00 7,454.00 64,960.00 126,640.00 187,113.00 257,479.00 224,316.00 279,614.00 310,141.00 331,538.00 399,037.00 462,339.00
   Shareholders Equity -73,268.00 -70,082.00 -110,144.00 -194,566.00 -181,078.00 -221,736.00 -196,616.00 -198,462.00 -101,676.00 7,454.00 64,960.00 126,640.00 187,113.00 257,479.00 224,316.00 279,614.00 310,141.00 331,538.00 399,037.00 462,339.00
      Capital Stock 1.00 1.00 1.00 1.00 1.00 0 12.00 11.00 10.00 10.00 10.00 10.00 9.00 9.00 9.00 9.00 9.00 8.00 8.00 8.00
      Share Premium 1,981,822.00 1,979,114.00 1,961,470.00 1,957,261.00 1,951,298.00 1,909,097.00 1,902,637.00 1,870,112.00 1,858,423.00 1,847,280.00 1,833,982.00 1,821,721.00 1,808,515.00 1,794,449.00 1,779,026.00 1,744,695.00 1,681,481.00 1,618,177.00 1,601,784.00 1,586,616.00
      Retained Earnings -2,018,459.00 -2,014,156.00 -2,016,543.00 -2,054,553.00 -2,041,860.00 -2,019,951.00 -2,000,902.00 -1,969,150.00 -1,908,700.00 -1,838,903.00 -1,767,795.00 -1,693,024.00 -1,618,452.00 -1,534,361.00 -1,552,827.00 -1,464,722.00 -1,371,373.00 -1,286,709.00 -1,202,916.00 -1,124,581.00
      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 2.00 0 0 8.00 22.00 -14.00 -55.00 -204.00 -571.00 -933.00 -1,237.00 -2,067.00 -2,959.00 -2,618.00 -1,892.00 -368.00 24.00 62.00 161.00 296.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 7,970.00 5,420.00 0 17,466.00 20,736.00 3,978.00 11,152.00 25,884.00 37,617.00 107,744.00 156,666.00 149,877.00 200,290.00 260,623.00 200,142.00 264,984.00 244,036.00 249,524.00 284,064.00 300,255.00
Debt 15,005.00 15,426.00 26,708.00 29,914.00 35,243.00 38,703.00 42,197.00 45,693.00 48,508.00 51,754.00 54,918.00 58,064.00 61,072.00 63,999.00 17,453.00 25,518.00 37,274.00 12,182.00 12,569.00 13,041.00
Net Debt 1,293.00 0 12,721.00 0 0 3,265.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 7,210.00 6,978.00 5,924.00 5,859.00 5,740.00 4,904.00 120,325.00 106,447.00 101,922.00 101,102.00 96,538.00 95,927.00 94,879.00 94,356.00 93,406.00 91,671.00 88,387.00 84,754.00 84,075.00 83,372.00
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 119,177.00 115,724.00 98,149.00 -50,601.00 96,187.00 55,997.00 27,357.00 843.00 4,321.00 2,183.00 1,226.00 -65,986.00 63,352.00 58,893.00 7,314.00 -3,426.00 12,792.00 7,422.00 3,552.00
Operating Expenses 0 0 0 0 0 0 0 0 0 148,615.00 76,244.00 -199,019.00 268,326.00 179,245.00 95,534.00 -150,515.00 259,851.00 169,669.00 81,797.00
   Selling, General and Administrative Expenses 21,976.00 17,989.00 11,575.00 -21,698.00 30,446.00 20,025.00 11,113.00 -29,625.00 39,454.00 27,207.00 13,872.00 -46,710.00 58,308.00 39,384.00 20,571.00 -33,056.00 56,984.00 37,135.00 17,738.00
   Research and Development Expenses 37,668.00 34,743.00 27,733.00 -95,623.00 122,762.00 78,838.00 45,506.00 -130,853.00 175,185.00 118,297.00 62,156.00 -152,309.00 210,018.00 139,861.00 74,963.00 -117,459.00 202,867.00 132,534.00 64,059.00
   Other Operating Expenses 0 0 0 0 0 0 0 0 0 3,111.00 216.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income 38,425.00 41,999.00 38,802.00 68,522.00 -71,235.00 -49,478.00 -31,247.00 161,488.00 -216,044.00 -146,432.00 -75,018.00 133,033.00 -204,974.00 -120,352.00 -88,220.00 147,089.00 -247,059.00 -162,247.00 -78,245.00
Net Non-Operating Income -2,300.00 -1,599.00 -792.00 1,271.00 -1,468.00 -1,299.00 -481.00 -1,322.00 372.00 576.00 269.00 -49,859.00 51,254.00 50,713.00 115.00 -51.00 283.00 135.00 0
Interest Income 2,898.00 1,989.00 1,017.00 -2,551.00 3,598.00 2,415.00 1,153.00 -2,874.00 4,109.00 2,714.00 1,336.00 0 0 0 0 0 0 0 0
Interest Expense 2,898.00 1,989.00 1,017.00 -2,551.00 3,598.00 2,415.00 1,153.00 -2,874.00 4,109.00 2,714.00 1,336.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Interest 2,898.00 1,989.00 1,017.00 -2,551.00 3,598.00 2,415.00 1,153.00 -2,874.00 4,109.00 2,714.00 1,336.00 0 0 0 0 0 0 0 0
EBT 36,125.00 40,400.00 38,010.00 69,793.00 -72,703.00 -50,777.00 -31,728.00 160,166.00 -215,672.00 -145,856.00 -74,749.00 83,174.00 -153,720.00 -69,639.00 -88,105.00 68,793.00 -246,776.00 -162,112.00 0
Income Tax 31.00 3.00 0.00 -43.00 7.00 24.00 24.00 -34.00 4.00 23.00 22.00 2.00 10.00 0.00 0.00 14.00 16.00 16.00 0.00
Net Income 36,094.00 40,397.00 38,010.00 69,860.00 -72,710.00 -50,801.00 -31,752.00 160,200.00 -215,676.00 -145,879.00 -74,771.00 83,172.00 -153,730.00 -69,639.00 -88,105.00 147,114.00 -246,792.00 -162,128.00 -78,335.00
EBIT 39,023.00 42,389.00 39,027.00 67,242.00 -69,105.00 -48,362.00 -30,575.00 157,292.00 -211,563.00 -143,142.00 -73,413.00 83,174.00 -153,720.00 -69,639.00 -88,105.00 68,793.00 -246,776.00 -162,112.00 0
Deprecation and Amortization 2,067.00 2,031.00 1,795.00 -3,012.00 3,951.00 2,721.00 1,391.00 -2,424.00 3,624.00 2,415.00 1,214.00 -3,365.00 4,398.00 3,029.00 1,591.00 -4,274.00 6,857.00 4,540.00 2,222.00
EBITDA 41,090.00 44,420.00 40,822.00 64,230.00 -65,154.00 -45,641.00 -29,184.00 154,868.00 -207,939.00 -140,727.00 -72,199.00 79,809.00 -149,322.00 -66,610.00 -86,514.00 66,741.00 -239,919.00 -157,572.00 0
EPS 0.00 0.00 0.00 -0.00 -0.01 -0.01 -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 -0.01 -0.01 -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 12,185.00 11,484.00 10,764.00 -122,932.00 6,414.00 5,883.00 140,587.00 109,983.00 105,163.00 104,533.00 103,969.00 205,204.00 101,590.00 101,166.00 0 0.00 0 0 0
Average Shares Outstanding Diluted 12,319.00 11,576.00 10,851.00 -122,932.00 6,414.00 5,883.00 140,587.00 109,983.00 105,163.00 104,533.00 103,969.00 205,204.00 101,590.00 101,166.00 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 -45,243.00 -35,456.00 -28,138.00 45,398.00 -44,246.00 -40,257.00 -29,612.00 79,248.00 -142,571.00 -91,225.00 -38,429.00 176,142.00 -213,550.00 -148,493.00 -84,529.00 158,704.00 -186,253.00 -127,275.00 -65,698.00
   Operating Net Income 36,094.00 40,397.00 38,010.00 69,860.00 -72,710.00 -50,801.00 -31,752.00 160,200.00 -215,676.00 -145,879.00 -74,771.00 83,172.00 -153,730.00 -69,639.00 -88,105.00 147,114.00 -246,792.00 -162,128.00 -78,335.00
   Deprecation and Amortization 2,067.00 2,031.00 1,795.00 -3,012.00 3,951.00 2,721.00 1,391.00 -2,424.00 3,624.00 2,415.00 1,214.00 -3,365.00 4,398.00 3,029.00 1,591.00 -4,274.00 6,857.00 4,540.00 2,222.00
   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 8,235.00 7,010.00 4,209.00 -17,284.00 21,155.00 14,733.00 8,397.00 -26,153.00 35,459.00 24,316.00 11,764.00 -31,424.00 42,475.00 28,452.00 14,335.00 -24,315.00 39,837.00 26,075.00 12,268.00
   Change in Working Capital -116,594.00 -114,158.00 -83,749.00 8,304.00 -42,560.00 -40,226.00 8,759.00 147,270.00 -37,193.00 -35,074.00 -41,708.00 142,994.00 -54,629.00 -59,531.00 -15,332.00 34,276.00 -5,848.00 -1,006.00 15,945.00
   Other Operating Activities 24,955.00 29,264.00 11,597.00 -12,470.00 45,918.00 33,316.00 -16,407.00 -199,645.00 71,215.00 62,997.00 65,072.00 -15,235.00 -52,064.00 -50,804.00 2,982.00 5,903.00 19,693.00 5,244.00 -17,798.00
Investing Cash Flow 9,708.00 12,129.00 17,199.00 -33,254.00 5,248.00 21,913.00 14,717.00 -27,524.00 113,922.00 43,475.00 -6,007.00 -101,038.00 151,738.00 92,041.00 60,215.00 -83,211.00 46,582.00 45,388.00 13,499.00
   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 393.00 349.00 0 -193.00 156.00 156.00 127.00 -1,253.00 1,204.00 898.00 399.00 -6,592.00 4,156.00 4,024.00 2,605.00 -3,989.00 8,114.00 4,258.00 2,197.00
   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 -94,765.00 94,765.00 94,765.00 0 0 0 0 0
   Other Investing Activities 9,315.00 11,780.00 17,199.00 -33,061.00 5,092.00 21,757.00 14,590.00 -26,271.00 112,718.00 42,577.00 -6,406.00 319.00 52,817.00 -6,748.00 57,610.00 -79,222.00 38,468.00 41,130.00 11,302.00
Financing Cash Flow 16,101.00 15,054.00 -250.00 -48,286.00 59,610.00 23,817.00 24,141.00 571.00 498.00 706.00 235.00 -8,569.00 20,794.00 21,008.00 19,851.00 43,237.00 52,476.00 5,339.00 2,892.00
   Net Issuance/Repayment of Debt 250.00 250.00 250.00 -452.00 657.00 460.00 227.00 -621.00 732.00 524.00 312.00 -132.00 396.00 190.00 64.00 -134.00 192.00 130.00 66.00
   Net Issuance/Repurchase of Equity 1,509.00 1.00 0 -18,718.00 9,461.00 9,461.00 9,374.00 -250.00 1,337.00 1,337.00 640.00 -40,712.00 21,968.00 21,921.00 20,635.00 40,594.00 53,929.00 6,730.00 4,206.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 14,342.00 14,803.00 -500.00 -29,116.00 49,492.00 13,896.00 14,540.00 1,442.00 -1,571.00 -1,155.00 -717.00 32,275.00 -1,570.00 -1,103.00 -848.00 2,777.00 -1,645.00 -1,521.00 -1,380.00
Net Change in Cash -19,434.00 -8,273.00 -11,189.00 -36,142.00 20,612.00 5,473.00 9,246.00 52,295.00 -28,151.00 -47,044.00 -44,201.00 66,535.00 -41,018.00 -35,444.00 -4,463.00 118,730.00 -87,195.00 -76,548.00 -49,307.00
   Cash at Beginning of Period 25,176.00 25,176.00 25,176.00 61,318.00 25,987.00 25,987.00 25,987.00 -26,308.00 93,088.00 93,088.00 93,088.00 26,553.00 107,478.00 107,478.00 107,478.00 -11,252.00 201,798.00 201,798.00 201,798.00
   Cash at End of Period 5,742.00 16,903.00 13,987.00 25,176.00 46,599.00 31,460.00 35,233.00 25,987.00 64,937.00 46,044.00 48,887.00 93,088.00 66,460.00 72,034.00 103,015.00 107,478.00 114,603.00 125,250.00 152,491.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0