Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -32.17 -54.08 -43.51 62.64
Price to Sales 3.08 4.14 6.14 11.42
Book Value Per Common Share 18.84 19.60 19.53 10.51 9.09
Price to Book 1.62 1.82 2.27 6.61
Price to Operating Cash Flow 117.58 368.70 -91.68 -227.37
Price to Free Cash Flow
Enterprise Value to EBITDA 487793.75
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 -125.89 -121.37 -230.43 -45.23 -50.60 -108.64 -97.33 -197.44 -296.07 -42.04 -61.91 -199.00 48.98
Price to Sales 4.27 6.00 12.37 3.86 4.74 13.06 6.92 11.73 20.44 7.37 11.71 40.09 15.55 27.86 50.43
Book Value Per Common Share 19.18 18.71 18.37 18.84 19.08 18.97 18.85 19.60 19.49 19.48 19.19 19.53 19.28 9.84 10.00 10.51 10.63 8.39 8.58 9.09
Price to Book 1.84 1.75 1.76 1.62 1.47 1.20 1.61 1.82 2.25 2.53 2.16 2.27 2.03 4.15 6.56 6.61 6.54 9.45 7.64
Price to Operating Cash Flow 45.05 147.15 -138.63 206.63 -78.17 -67.63 4469.39 -2136.80 -468.36 -80.50 -91.35 -121.39 -222.13 -262.86 -320.86
Price to Free Cash Flow
Enterprise Value to EBITDA 1287942.56 3292959.51 7595815.31 199768199.09 423657.93

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 16.55 20.84 20.43 32.83
EBITDA YoY 461.57
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 51.69 110.13 51.49 106.81 50.56 107.94 52.32 113.35 53.93 120.42
EBITDA YoY 175.15 135.25 -29.77
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 2.61 2.96 2.65 2.64 5.39
Quick Ratio 2.49 2.55 2.81 2.69 5.44
Current Ratio 3.65 3.57 3.69 3.47 6.24
Debt to Equity 0.32 0.32 0.28 0.27 0.73
Long-Term Debt to Equity 0.16 0.16 0.15 0.16 0.61
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 3.10 2.48 2.11 2.51 2.78 2.44 2.27 2.89 2.88 2.75 2.95 2.60 2.68 2.60 2.45 2.59 2.66 3.48 4.98 5.39
Quick Ratio 2.71 2.67 2.67 2.49 2.49 2.77 2.63 2.55 2.24 2.46 2.91 2.81 2.85 2.84 3.21 2.69 2.84 2.87 4.40 5.44
Current Ratio 3.87 3.94 4.11 3.65 3.62 4.13 4.00 3.57 3.06 3.33 3.82 3.69 3.69 3.66 4.21 3.47 3.63 3.50 5.10 6.24
Debt to Equity 0.33 0.31 0.30 0.32 0.32 0.29 0.30 0.32 0.30 0.28 0.28 0.28 0.29 0.29 0.26 0.27 0.25 0.82 0.79 0.73
Long-Term Debt to Equity 0.17 0.16 0.17 0.16 0.16 0.16 0.16 0.16 0.12 0.13 0.14 0.15 0.16 0.16 0.16 0.16 0.14 0.65 0.64 0.61

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -7.34 -4.96 -7.94 8.16 -6.74
ROE -9.70 -6.53 -10.17 10.38 -11.68
Gross Margin 74.69 75.23 74.44 75.04 72.29
Operating Margin -8.01 -5.74 -12.47 20.16 -20.90
EBITDA Margin -2.39 -0.85 -9.38 23.91 5.66
Net Profit Margin -9.61 -7.62 -14.06 18.30 -23.32
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 -2.08 -2.12 -1.14 -4.74 -3.56 -2.24 -3.44 -1.95 -1.11 -7.27 -5.11 -2.60 10.43 -4.73 -2.42
ROE -2.77 -2.79 -1.48 -6.26 -4.60 -2.91 -4.46 -2.51 -1.42 -9.39 -6.57 -3.28 13.09 -8.61 -4.32
Gross Margin 74.98 74.73 74.93 74.75 74.68 74.66 75.35 75.45 74.45 74.61 74.87 74.55 75.01 75.48 75.14
Operating Margin -2.07 -3.67 -4.12 -6.87 -7.80 -10.48 -5.23 -4.15 -5.09 -15.98 -17.49 -18.94 33.77 -23.49 -26.48
EBITDA Margin 3.45 1.90 1.70 -1.17 -2.19 -4.78 -0.50 0.06 -2.13 -12.88 -14.46 -15.85 37.49 -19.83 -22.82
Net Profit Margin -3.35 -4.98 -5.46 -8.54 -9.45 -12.19 -7.05 -5.96 -6.93 -17.45 -18.87 -20.36 31.79 -25.39 -28.54

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 609,328.00 613,932.00 585,448.00 615,312.00 714,539.00
   Current Assets 267,826.00 266,246.00 215,214.00 196,076.00 306,737.00
      Cash and Short-Term Investments 122,721.00 137,285.00 121,113.00 119,090.00 244,218.00
            Cash and Cash Equivalents 122,721.00 84,310.00 58,099.00 43,654.00 41,944.00
            Short-Term Investments 0 52,975.00 63,014.00 75,436.00 202,274.00
      Net Receivables 60,339.00 52,501.00 42,693.00 33,021.00 23,146.00
      Inventory 75,335.00 67,897.00 45,931.00 38,964.00 35,026.00
      Other Current Assets 9,431.00 8,563.00 5,477.00 5,001.00 4,347.00
   Non-Current Assets 341,502.00 347,686.00 370,234.00 419,236.00 407,802.00
      Property, Plant, Equipment Net 47,386.00 46,759.00 42,620.00 36,170.00 33,614.00
      Goodwill 234,781.00 234,781.00 234,781.00 234,781.00 234,781.00
      Intangible Assets 56,467.00 63,986.00 39,339.00 42,992.00 128,199.00
      Long-Term Investments 0 0 51,509.00 104,338.00 14,178.00
      Non-Current Deferred Assets 0 0 2,411.00 2,469.00 1,598.00
      Other Non-Current Assets 2,868.00 2,160.00 -426.00 -1,514.00 -4,568.00
Liabilities 148,359.00 147,764.00 128,694.00 131,556.00 302,145.00
   Current Liabilities 73,424.00 74,569.00 58,392.00 56,445.00 49,137.00
      Payables and Expenses 70,619.00 72,036.00 52,920.00 54,689.00 40,720.00
            Account Payables 25,032.00 27,354.00 19,898.00 18,597.00 12,736.00
            Current Accrued Liabilities 45,587.00 44,682.00 33,022.00 36,092.00 27,984.00
      Short-Term Debt 2,805.00 2,533.00 1,147.00 895.00 6,667.00
      Other Current Liabilities 0.00 0.00 4,325.00 861.00 1,750.00
   Non-Current Liabilities 74,935.00 73,195.00 70,302.00 75,111.00 253,008.00
      Long-Term Debt 61,865.00 71,961.00 69,076.00 73,891.00 65,584.00
      Other Non-Current Liabilities 13,070.00 1,234.00 1,226.00 1,220.00 187,424.00
Equity 460,969.00 466,168.00 456,754.00 483,756.00 412,394.00
   Shareholders Equity 920,903.00 931,343.00 909,412.00 483,756.00 412,394.00
      Capital Stock 49.00 48.00 47.00 46.00 45.00
      Share Premium 863,710.00 824,170.00 787,422.00 764,811.00 742,389.00
      Retained Earnings -401,755.00 -357,057.00 -326,619.00 -280,153.00 -330,352.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -1,035.00 -993.00 -4,096.00 -1,896.00 312.00
   Minority Interest 0 0 0 0 0
Investments 0 52,975.00 114,523.00 179,774.00 216,452.00
Debt 64,670.00 74,494.00 69,076.00 73,891.00 65,584.00
Common Shares Outstanding 48,869.00 47,526.00 46,563.00 46,016.00 45,346.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 465,307.00 399,245.00 330,379.00 274,329.00 206,531.00
Cost Of Revenue 117,783.00 98,875.00 84,439.00 68,469.00 57,222.00
Gross Profit 347,524.00 300,370.00 245,940.00 205,860.00 149,309.00
Operating Expenses 387,537.00 327,053.00 288,609.00 150,655.00 193,542.00
   Selling, General and Administrative Expenses 291,359.00 256,226.00 231,272.00 204,649.00 150,472.00
   Research and Development Expenses 96,178.00 73,915.00 57,337.00 48,506.00 43,070.00
   Other Operating Expenses 0.00 -3,088.00 0.00 -102,500.00 0.00
Operating Income -40,013.00 -26,683.00 -42,669.00 55,205.00 -44,233.00
Net Non-Operating Income -3,661.00 -3,164.00 -3,529.00 -4,818.00 -3,808.00
Interest Income 10,841.00 10,717.00 6,980.00 5,384.00 5,986.00
Interest Expense 6,407.00 6,925.00 4,986.00 4,918.00 4,885.00
Net Interest 4,434.00 3,792.00 1,994.00 466.00 1,101.00
EBT -43,674.00 -29,847.00 -46,198.00 50,387.00 -48,041.00
Income Tax 1,024.00 591.00 268.00 188.00 114.00
Net Income -44,698.00 -30,438.00 -46,466.00 50,199.00 -48,155.00
EBIT -37,267.00 -22,922.00 -41,212.00 55,305.00 -43,156.00
Deprecation and Amortization 26,145.00 19,534.00 10,232.00 10,286.00 54,836.00
EBITDA -11,122.00 -3,388.00 -30,980.00 65,591.00 11,680.00
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 46,965.00 46,309.00 45,740.00 45,066.00 0
Average Shares Outstanding Diluted 46,965.00 46,309.00 45,740.00 46,039.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 12,204.00 4,484.00 -22,141.00 -13,780.00 -19,869.00
   Operating Net Income -44,698.00 -30,438.00 -46,466.00 50,199.00 -48,155.00
   Deprecation and Amortization 26,145.00 19,534.00 10,232.00 10,286.00 54,836.00
   Deferred Income Tax 6.00 -15.00 8.00 21.00 -12.00
   Share Based Compensation 40,405.00 35,728.00 28,771.00 28,078.00 22,642.00
   Change in Working Capital 17,694.00 53,718.00 18,302.00 30,808.00 -6,297.00
   Other Operating Activities -27,348.00 -74,043.00 -32,988.00 -133,172.00 -42,883.00
Investing Cash Flow 30,234.00 21,817.00 44,006.00 23,504.00 -156,198.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 23,484.00 41,998.00 16,881.00 9,753.00 5,259.00
   Net Purchase/Sale of Investments Net 53,668.00 63,815.00 110,161.00 379,467.00 75,306.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -46,918.00 -83,996.00 -83,036.00 -365,716.00 -236,763.00
Financing Cash Flow -3,603.00 -32.00 -7,059.00 -7,642.00 189,392.00
   Net Issuance/Repayment of Debt 124,089.00 992.00 899.00 5,000.00 664.00
   Net Issuance/Repurchase of Equity 1,022.00 2,316.00 1,816.00 8,175.00 199,793.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -128,714.00 -3,340.00 -9,774.00 -20,817.00 -11,065.00
Net Change in Cash 38,411.00 26,211.00 14,445.00 1,710.00 13,461.00
   Cash at Beginning of Period 84,310.00 58,099.00 43,654.00 0 0
   Cash at End of Period 122,721.00 84,310.00 58,099.00 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 635,442.00 608,849.00 591,631.00 609,328.00 615,068.00 597,273.00 591,628.00 613,932.00 600,271.00 594,171.00 583,100.00 585,448.00 581,911.00 587,389.00 584,983.00 615,312.00 612,969.00 701,075.00 699,902.00 714,539.00
   Current Assets 301,110.00 271,257.00 251,484.00 267,826.00 269,286.00 252,852.00 245,225.00 266,246.00 252,719.00 237,975.00 238,325.00 215,214.00 212,285.00 206,166.00 199,607.00 196,076.00 195,707.00 235,944.00 298,304.00 306,737.00
      Cash and Short-Term Investments 147,865.00 117,796.00 99,885.00 122,721.00 130,335.00 114,020.00 105,957.00 137,285.00 133,014.00 127,025.00 135,860.00 121,113.00 122,644.00 118,454.00 111,397.00 119,090.00 119,746.00 159,865.00 227,205.00 244,218.00
            Cash and Cash Equivalents 147,865.00 117,796.00 99,885.00 122,721.00 130,335.00 106,035.00 64,967.00 84,310.00 80,598.00 67,240.00 77,341.00 58,099.00 48,823.00 54,556.00 28,141.00 43,654.00 39,886.00 67,619.00 85,380.00 41,944.00
            Short-Term Investments 0 0 0 0 0 7,985.00 40,990.00 52,975.00 52,416.00 59,785.00 58,519.00 63,014.00 73,821.00 63,898.00 83,256.00 75,436.00 79,860.00 92,246.00 141,825.00 202,274.00
      Net Receivables 62,980.00 66,004.00 63,323.00 60,339.00 54,909.00 55,568.00 55,319.00 52,501.00 51,528.00 48,362.00 45,661.00 42,693.00 41,466.00 41,488.00 40,878.00 33,021.00 33,498.00 33,835.00 29,741.00 23,146.00
      Inventory 78,951.00 76,344.00 74,911.00 75,335.00 76,546.00 73,654.00 71,945.00 67,897.00 61,894.00 55,409.00 48,848.00 45,931.00 43,953.00 41,292.00 40,762.00 38,964.00 38,587.00 37,608.00 36,144.00 35,026.00
      Other Current Assets 11,314.00 11,113.00 13,365.00 9,431.00 7,496.00 9,610.00 12,004.00 8,563.00 6,283.00 7,179.00 7,956.00 5,477.00 4,222.00 4,932.00 6,570.00 5,001.00 3,876.00 4,636.00 5,214.00 4,347.00
   Non-Current Assets 334,332.00 337,592.00 340,147.00 341,502.00 345,782.00 344,421.00 346,403.00 347,686.00 347,552.00 356,196.00 344,775.00 370,234.00 369,626.00 381,223.00 385,376.00 419,236.00 417,262.00 465,131.00 401,598.00 407,802.00
      Property, Plant, Equipment Net 46,351.00 47,767.00 48,207.00 47,386.00 49,637.00 46,205.00 46,234.00 46,759.00 45,443.00 44,893.00 44,212.00 42,620.00 42,525.00 40,294.00 37,376.00 36,170.00 35,975.00 36,400.00 32,719.00 33,614.00
      Goodwill 234,781.00 234,781.00 234,781.00 234,781.00 234,781.00 234,781.00 234,781.00 234,781.00 234,781.00 234,781.00 234,781.00 234,781.00 234,781.00 234,781.00 234,781.00 234,781.00 234,781.00 234,781.00 234,781.00 234,781.00
      Intangible Assets 50,136.00 52,246.00 54,357.00 56,467.00 58,352.00 60,238.00 62,123.00 63,986.00 65,684.00 67,383.00 38,601.00 39,339.00 40,078.00 41,049.00 42,020.00 42,992.00 43,963.00 127,234.00 127,961.00 128,199.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 7,598.00 25,561.00 51,509.00 51,413.00 64,295.00 70,514.00 104,338.00 105,097.00 69,770.00 9,127.00 14,178.00
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 2,411.00 0 0 0 2,469.00 0 0 0 1,598.00
      Other Non-Current Assets 3,064.00 2,798.00 2,802.00 2,868.00 3,012.00 3,197.00 3,265.00 2,160.00 1,644.00 1,541.00 1,620.00 -426.00 829.00 804.00 685.00 -1,514.00 -2,554.00 -3,054.00 -2,990.00 -4,568.00
Liabilities 158,935.00 144,358.00 137,012.00 148,359.00 150,047.00 135,188.00 135,315.00 147,764.00 137,438.00 131,749.00 128,255.00 128,694.00 131,603.00 130,679.00 122,158.00 131,556.00 124,500.00 315,992.00 308,659.00 302,145.00
   Current Liabilities 77,840.00 68,843.00 61,221.00 73,424.00 74,431.00 61,225.00 61,252.00 74,569.00 82,538.00 71,410.00 62,471.00 58,392.00 57,598.00 56,316.00 47,375.00 56,445.00 53,954.00 67,433.00 58,463.00 49,137.00
      Payables and Expenses 74,842.00 65,935.00 58,381.00 70,619.00 71,716.00 58,684.00 58,710.00 72,036.00 61,836.00 55,695.00 51,794.00 52,920.00 55,567.00 54,496.00 45,615.00 54,689.00 49,373.00 48,940.00 45,155.00 40,720.00
            Account Payables 25,472.00 25,678.00 25,176.00 25,032.00 31,736.00 26,666.00 28,991.00 27,354.00 24,542.00 23,709.00 23,561.00 19,898.00 24,405.00 23,721.00 20,294.00 18,597.00 17,527.00 16,496.00 15,459.00 12,736.00
            Current Accrued Liabilities 49,370.00 40,257.00 33,205.00 45,587.00 39,980.00 32,018.00 29,719.00 44,682.00 37,294.00 31,986.00 28,233.00 33,022.00 31,162.00 30,775.00 25,321.00 36,092.00 31,846.00 32,444.00 29,696.00 27,984.00
      Short-Term Debt 1,659.00 1,663.00 1,625.00 2,805.00 1,558.00 1,412.00 1,451.00 2,533.00 1,301.00 1,340.00 1,328.00 1,147.00 1,062.00 936.00 915.00 895.00 1,020.00 973.00 845.00 6,667.00
      Other Current Liabilities 1,339.00 1,245.00 1,215.00 0.00 1,157.00 1,129.00 1,091.00 0.00 19,401.00 14,375.00 9,349.00 4,325.00 969.00 884.00 845.00 861.00 3,561.00 17,520.00 12,463.00 1,750.00
   Non-Current Liabilities 81,095.00 75,515.00 75,791.00 74,935.00 75,616.00 73,963.00 74,063.00 73,195.00 54,900.00 60,339.00 65,784.00 70,302.00 74,005.00 74,363.00 74,783.00 75,111.00 70,546.00 248,559.00 250,196.00 253,008.00
      Long-Term Debt 61,865.00 61,865.00 61,865.00 61,865.00 61,865.00 61,865.00 61,865.00 71,961.00 53,673.00 59,119.00 64,548.00 69,076.00 72,782.00 73,148.00 73,558.00 73,891.00 68,264.00 56,042.00 60,267.00 65,584.00
      Other Non-Current Liabilities 19,230.00 13,650.00 13,926.00 13,070.00 13,751.00 12,098.00 12,198.00 1,234.00 1,227.00 1,220.00 1,236.00 1,226.00 1,223.00 1,215.00 1,225.00 1,220.00 2,282.00 192,517.00 189,929.00 187,424.00
Equity 476,507.00 464,491.00 454,619.00 460,969.00 465,021.00 462,085.00 456,313.00 466,168.00 462,833.00 462,422.00 454,845.00 456,754.00 450,308.00 456,710.00 462,825.00 483,756.00 488,469.00 385,083.00 391,243.00 412,394.00
   Shareholders Equity 953,587.00 929,731.00 909,008.00 920,903.00 929,895.00 923,601.00 911,929.00 931,343.00 923,482.00 922,235.00 906,618.00 909,412.00 895,321.00 456,710.00 462,825.00 483,756.00 488,469.00 385,083.00 391,243.00 412,394.00
      Capital Stock 50.00 50.00 49.00 49.00 49.00 49.00 48.00 48.00 47.00 47.00 47.00 47.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00 45.00
      Share Premium 890,843.00 878,384.00 863,302.00 863,710.00 851,306.00 840,939.00 827,288.00 824,170.00 812,238.00 803,197.00 790,965.00 787,422.00 778,006.00 771,185.00 761,580.00 764,811.00 755,048.00 748,644.00 738,484.00 742,389.00
      Retained Earnings -414,959.00 -414,692.00 -408,502.00 -401,755.00 -386,187.00 -378,334.00 -370,326.00 -357,057.00 -347,268.00 -338,213.00 -333,095.00 -326,619.00 -322,449.00 -310,177.00 -295,336.00 -280,153.00 -266,412.00 -363,520.00 -347,269.00 -330,352.00
      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 573.00 749.00 -230.00 -1,035.00 -147.00 -569.00 -697.00 -993.00 -2,184.00 -2,609.00 -3,072.00 -4,096.00 -5,295.00 -8,688.00 -6,930.00 -1,896.00 -426.00 -174.00 -36.00 312.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 7,985.00 40,990.00 52,975.00 52,416.00 67,383.00 84,080.00 114,523.00 125,234.00 128,193.00 153,770.00 179,774.00 184,957.00 162,016.00 150,952.00 216,452.00
Debt 61,865.00 61,865.00 61,865.00 64,670.00 61,865.00 61,865.00 61,865.00 74,494.00 53,673.00 59,119.00 64,548.00 69,076.00 72,782.00 73,148.00 73,558.00 73,891.00 68,264.00 56,042.00 60,267.00 65,584.00
Common Shares Outstanding 49,713.00 49,691.00 49,493.00 48,869.00 48,748.00 48,686.00 48,381.00 47,526.00 47,392.00 47,352.00 47,244.00 46,563.00 46,443.00 46,423.00 46,268.00 46,016.00 45,933.00 45,881.00 45,623.00 45,346.00
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 394,028.00 259,759.00 123,620.00 -209,694.00 341,030.00 225,120.00 108,851.00 -181,363.00 292,702.00 194,412.00 93,494.00 -145,653.00 242,351.00 159,105.00 74,576.00 -116,708.00 201,111.00 130,651.00 59,275.00
Cost Of Revenue 98,586.00 65,649.00 30,992.00 -52,933.00 86,125.00 57,008.00 27,583.00 -44,883.00 72,147.00 47,726.00 23,885.00 -36,057.00 61,524.00 39,991.00 18,981.00 -28,566.00 50,267.00 32,033.00 14,735.00
Gross Profit 295,442.00 194,110.00 92,628.00 -156,761.00 254,905.00 168,112.00 81,268.00 -136,480.00 220,555.00 146,686.00 69,609.00 -109,596.00 180,827.00 119,114.00 55,595.00 -88,142.00 150,844.00 98,618.00 44,540.00
Operating Expenses 307,380.00 206,256.00 98,582.00 -171,240.00 280,395.00 186,197.00 92,185.00 -143,520.00 238,570.00 156,612.00 75,391.00 -147,420.00 219,360.00 146,924.00 69,745.00 -122,487.00 83,137.00 129,580.00 60,425.00
   Selling, General and Administrative Expenses 232,676.00 154,444.00 76,054.00 -146,091.00 219,174.00 145,936.00 72,340.00 -116,224.00 188,539.00 123,847.00 60,064.00 -119,119.00 175,771.00 118,504.00 56,116.00 -101,664.00 150,939.00 106,166.00 49,208.00
   Research and Development Expenses 74,704.00 51,812.00 22,528.00 -25,149.00 61,221.00 40,261.00 19,845.00 -27,296.00 53,119.00 32,765.00 15,327.00 -28,301.00 43,589.00 28,420.00 13,629.00 -20,823.00 34,698.00 23,414.00 11,217.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -3,088.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -102,500.00 0.00 0.00
Operating Income -11,938.00 -12,146.00 -5,954.00 14,479.00 -25,490.00 -18,085.00 -10,917.00 7,040.00 -18,015.00 -9,926.00 -5,782.00 37,824.00 -38,533.00 -27,810.00 -14,150.00 34,345.00 67,707.00 -30,962.00 -15,885.00
Net Non-Operating Income -585.00 -291.00 -554.00 4,146.00 -2,882.00 -2,756.00 -2,169.00 1,365.00 -2,416.00 -1,497.00 -616.00 3,177.00 -3,616.00 -2,113.00 -977.00 1,924.00 -3,632.00 -2,109.00 -1,001.00
Interest Income 7,522.00 4,889.00 2,458.00 -5,212.00 8,186.00 5,238.00 2,629.00 -4,863.00 7,878.00 5,191.00 2,511.00 -416.00 3,987.00 2,293.00 1,116.00 -2,751.00 4,189.00 2,623.00 1,323.00
Interest Expense 4,374.00 2,906.00 1,416.00 -3,515.00 4,956.00 3,289.00 1,677.00 -3,193.00 5,127.00 3,355.00 1,636.00 -1,540.00 3,425.00 2,101.00 1,000.00 -2,492.00 3,835.00 2,386.00 1,189.00
Net Interest 3,148.00 1,983.00 1,042.00 -1,697.00 3,230.00 1,949.00 952.00 -1,670.00 2,751.00 1,836.00 875.00 1,124.00 562.00 192.00 116.00 -259.00 354.00 237.00 134.00
EBT -12,523.00 -12,437.00 -6,508.00 18,625.00 -28,372.00 -20,841.00 -13,086.00 8,405.00 -20,431.00 -11,423.00 -6,398.00 41,001.00 -42,149.00 -29,923.00 -15,127.00 36,269.00 64,075.00 -33,071.00 -16,886.00
Income Tax 681.00 500.00 239.00 -353.00 758.00 436.00 183.00 124.00 218.00 171.00 78.00 -36.00 147.00 101.00 56.00 -75.00 135.00 97.00 31.00
Net Income -13,204.00 -12,937.00 -6,747.00 18,978.00 -29,130.00 -21,277.00 -13,269.00 8,281.00 -20,649.00 -11,594.00 -6,476.00 41,037.00 -42,296.00 -30,024.00 -15,183.00 36,344.00 63,940.00 -33,168.00 -16,917.00
EBIT -8,149.00 -9,531.00 -5,092.00 15,110.00 -23,416.00 -17,552.00 -11,409.00 5,212.00 -15,304.00 -8,068.00 -4,762.00 39,461.00 -38,724.00 -27,822.00 -14,127.00 33,777.00 67,910.00 -30,685.00 -15,697.00
Deprecation and Amortization 21,755.00 14,476.00 7,194.00 -12,117.00 19,434.00 12,620.00 6,208.00 -5,253.00 13,828.00 8,185.00 2,774.00 -4,416.00 7,519.00 4,821.00 2,308.00 -4,156.00 7,496.00 4,777.00 2,169.00
EBITDA 13,606.00 4,945.00 2,102.00 2,993.00 -3,982.00 -4,932.00 -5,201.00 -41.00 -1,476.00 117.00 -1,988.00 35,045.00 -31,205.00 -23,001.00 -11,819.00 29,621.00 75,406.00 -25,908.00 -13,528.00
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 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 0
Average Shares Outstanding Basic 47,680.00 47,557.00 47,393.00 47,415.00 46,912.00 46,814.00 46,719.00 46,680.00 46,262.00 46,187.00 46,107.00 46,140.00 45,682.00 45,610.00 45,528.00 135,287.00 44,977.00 0 0
Average Shares Outstanding Diluted 47,680.00 47,557.00 47,393.00 47,415.00 46,912.00 46,814.00 46,719.00 46,680.00 46,262.00 46,187.00 46,107.00 46,140.00 45,682.00 45,610.00 45,528.00 138,160.00 45,996.00 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 37,307.00 10,591.00 -11,026.00 40,488.00 6,368.00 -13,636.00 -21,016.00 9,177.00 454.00 -1,068.00 -4,079.00 45,081.00 -22,187.00 -20,403.00 -24,632.00 23,466.00 -14,081.00 -13,849.00 -9,316.00
   Operating Net Income -13,204.00 -12,937.00 -6,747.00 18,978.00 -29,130.00 -21,277.00 -13,269.00 8,281.00 -20,649.00 -11,594.00 -6,476.00 41,037.00 -42,296.00 -30,024.00 -15,183.00 36,344.00 63,940.00 -33,168.00 -16,917.00
   Deprecation and Amortization 21,755.00 14,476.00 7,194.00 -12,117.00 19,434.00 12,620.00 6,208.00 -5,253.00 13,828.00 8,185.00 2,774.00 -4,416.00 7,519.00 4,821.00 2,308.00 -4,156.00 7,496.00 4,777.00 2,169.00
   Deferred Income Tax 0 0 0 6.00 0 0 0 -15.00 0 0 0 8.00 0 0 0 21.00 0 0 0
   Share Based Compensation 33,425.00 21,001.00 9,630.00 -18,536.00 30,020.00 19,656.00 9,265.00 -17,203.00 26,416.00 17,755.00 8,760.00 -14,425.00 21,574.00 14,573.00 7,049.00 -12,810.00 20,539.00 13,745.00 6,604.00
   Change in Working Capital 11,637.00 1,524.00 -6,958.00 11,961.00 9,936.00 -1,912.00 -2,291.00 -5,696.00 34,666.00 18,498.00 6,250.00 -10,532.00 15,507.00 10,881.00 2,446.00 -29,655.00 24,135.00 22,485.00 13,843.00
   Other Operating Activities -16,306.00 -13,473.00 -14,145.00 40,196.00 -23,892.00 -22,723.00 -20,929.00 29,063.00 -53,807.00 -33,912.00 -15,387.00 33,409.00 -24,491.00 -20,654.00 -21,252.00 33,722.00 -130,191.00 -21,688.00 -15,015.00
Investing Cash Flow -11,948.00 -9,343.00 -1,681.00 -64,872.00 44,927.00 40,535.00 9,644.00 -44,332.00 24,603.00 12,733.00 28,813.00 -52,963.00 37,004.00 40,243.00 19,722.00 -110,038.00 22,427.00 47,528.00 63,587.00
   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 7,448.00 4,843.00 2,181.00 6,736.00 8,791.00 5,183.00 2,774.00 -35,298.00 39,212.00 35,582.00 2,502.00 -6,775.00 12,710.00 7,565.00 3,381.00 -4,155.00 7,043.00 5,539.00 1,326.00
   Net Purchase/Sale of Investments Net 0 0 0 -58,086.00 53,668.00 45,668.00 12,418.00 -79,630.00 63,815.00 48,315.00 31,315.00 -67,620.00 98,988.00 55,690.00 23,103.00 -183,954.00 350,624.00 147,884.00 64,913.00
   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 -19,396.00 -14,186.00 -3,862.00 -13,522.00 -17,532.00 -10,316.00 -5,548.00 70,596.00 -78,424.00 -71,164.00 -5,004.00 21,432.00 -74,694.00 -23,012.00 -6,762.00 78,071.00 -335,240.00 -105,895.00 -2,652.00
Financing Cash Flow -922.00 -6,906.00 -10,325.00 14,608.00 -5,341.00 -5,008.00 -7,862.00 10,399.00 -2,391.00 -2,523.00 -5,517.00 21,115.00 -9,041.00 -8,636.00 -10,497.00 21,103.00 -10,149.00 -7,889.00 -10,707.00
   Net Issuance/Repayment of Debt 880.00 579.00 287.00 -246,533.00 123,808.00 123,539.00 123,275.00 -462.00 731.00 483.00 240.00 -417.00 662.00 437.00 217.00 3,804.00 599.00 399.00 198.00
   Net Issuance/Repurchase of Equity 0 0 0 -3,177.00 0 3,809.00 390.00 -7,137.00 4,873.00 4,058.00 522.00 -5,670.00 3,757.00 3,374.00 355.00 -15,443.00 10,020.00 9,010.00 4,588.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -1,802.00 -7,485.00 -10,612.00 264,318.00 -129,149.00 -132,356.00 -131,527.00 17,998.00 -7,995.00 -7,064.00 -6,279.00 27,202.00 -13,460.00 -12,447.00 -11,069.00 32,742.00 -20,768.00 -17,298.00 -15,493.00
Net Change in Cash 25,144.00 -4,925.00 -22,836.00 -9,996.00 46,025.00 21,725.00 -19,343.00 -24,671.00 22,499.00 9,141.00 19,242.00 13,887.00 5,169.00 10,902.00 -15,513.00 -65,343.00 -2,058.00 25,675.00 43,436.00
   Cash at Beginning of Period 122,721.00 122,721.00 122,721.00 132,717.00 84,310.00 84,310.00 84,310.00 108,981.00 58,099.00 58,099.00 58,099.00 44,212.00 43,654.00 43,654.00 43,654.00 0.00 41,944.00 0 0
   Cash at End of Period 147,865.00 117,796.00 99,885.00 122,721.00 130,335.00 106,035.00 64,967.00 84,310.00 80,598.00 67,240.00 77,341.00 58,099.00 48,823.00 54,556.00 28,141.00 0 39,886.00 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0