Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -13.70 -7.28 -0.80 -3.08
Price to Sales 20.34 169.32
Book Value Per Common Share 1.08 1.30 1.53 2.69
Price to Book 5.82 3.37 0.79 4.18
Price to Operating Cash Flow -16.68 -9.70 -2.72 -24.82
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
Price to Earnings -15.85 -22.78 -56.04 -16.91 -12.59 -25.64 -4.90 -8.40 -8.18 -1.75 -0.58 -26.62
Price to Sales 4900.00 8733.33 38.30 34.35 149.87
Book Value Per Common Share 1.19 1.08 1.01 1.08 1.18 1.10 1.20 1.30 1.41 1.22 1.39 1.53 1.76 1.91 2.93
Price to Book 4.54 4.83 6.64 5.82 5.03 2.52 2.34 3.37 1.67 2.40 1.00 0.79 1.26 1.00 1.91
Price to Operating Cash Flow -22.39 -32.33 -82.62 -19.97 -13.13 -28.89 -6.37 -10.86 -11.96 -6.83 -9.56 -46.35
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY -17.61
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
Earning YoY
Revenue YoY 100.00 4.62 49.37 -49.12
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.13 0.38 2.43 1.30
Quick Ratio
Current Ratio 11.94 10.96 13.47 18.49
Debt to Equity 0.14 0.13 0.12 0.10
Long-Term Debt to Equity 0.08 0.07 0.08 0.08
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
Cash Per Common Share 0.05 0.12 0.10 0.12 0.17 0.26 0.30 0.33 1.17 0.67 0.83 2.38 3.07 3.42 3.87
Quick Ratio
Current Ratio 15.29 16.96 9.54 11.94 13.71 12.88 10.38 10.96 16.29 9.36 9.51 13.47 16.55 21.03 30.99
Debt to Equity 0.10 0.11 0.16 0.14 0.12 0.11 0.12 0.13 0.10 0.16 0.15 0.12 0.11 0.10 0.07
Long-Term Debt to Equity 0.06 0.07 0.09 0.08 0.08 0.07 0.07 0.07 0.06 0.10 0.08 0.08 0.07 0.07 0.06

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -34.99 -35.62 -86.11 -9.60
ROE -39.89 -40.10 -96.58 -10.61
Gross Margin
Operating Margin -2533.82 -920.73
EBITDA Margin -2460.29 -871.05
Net Profit Margin -2533.82 -429.40
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
ROA -24.30 -18.47 -10.04 -24.50 -18.13 -7.90 -25.66 -24.66 -10.50 -63.40 -21.02 -0.93
ROE -26.63 -20.54 -11.65 -27.50 -20.21 -8.88 -28.30 -28.55 -12.03 -70.32 -23.05 -1.00
Gross Margin -450.00 -400.00
Operating Margin -30500.00 -40900.00 -2177.69 -1962.32 -182.88
EBITDA Margin -28100.00 -37600.00 -2120.27 -1921.71 -152.70
Net Profit Margin -30500.00 -40900.00 -2177.70 -804.80 -78.13

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 2,138,000.00 2,235,000.00 2,001,000.00 3,690,087.00
   Current Assets 1,254,000.00 1,217,000.00 1,118,000.00 1,677,444.00
      Cash and Short-Term Investments 211,000.00 501,000.00 2,779,000.00 1,610,415.00
            Cash and Cash Equivalents 211,000.00 501,000.00 262,000.00 1,610,415.00
            Short-Term Investments 0 0 2,517,000.00 0
      Net Receivables 0 0 0 0
      Inventory 0 0 0 0
      Other Current Assets 1,043,000.00 716,000.00 -1,661,000.00 67,029.00
   Non-Current Assets 884,000.00 1,018,000.00 883,000.00 2,012,643.00
      Property, Plant, Equipment Net 224,000.00 216,000.00 229,000.00 244,795.00
      Goodwill 0 0 0 1,113,766.00
      Intangible Assets 617,000.00 617,000.00 618,000.00 617,200.00
      Long-Term Investments 0 0 0 16,088.00
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 43,000.00 185,000.00 36,000.00 20,794.00
Liabilities 263,000.00 250,000.00 217,000.00 348,385.00
   Current Liabilities 105,000.00 111,000.00 83,000.00 90,721.00
      Payables and Expenses 89,000.00 65,000.00 52,000.00 59,302.00
            Account Payables 0 0 0 7,901.00
            Current Accrued Liabilities 89,000.00 65,000.00 52,000.00 51,401.00
      Short-Term Debt 16,000.00 15,000.00 13,000.00 12,274.00
      Other Current Liabilities 0.00 31,000.00 18,000.00 19,145.00
   Non-Current Liabilities 158,000.00 139,000.00 134,000.00 257,664.00
      Long-Term Debt 105,000.00 107,000.00 123,000.00 134,551.00
      Other Non-Current Liabilities 53,000.00 32,000.00 11,000.00 123,113.00
Equity 1,875,000.00 1,985,000.00 1,784,000.00 3,341,702.00
   Shareholders Equity 1,875,000.00 1,985,000.00 1,784,000.00 3,341,702.00
      Capital Stock 0 0 0 11.00
      Share Premium 6,232,000.00 5,594,000.00 4,600,000.00 4,432,907.00
      Retained Earnings -4,358,000.00 -3,610,000.00 -2,814,000.00 0
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 1,000.00 1,000.00 -2,000.00 -1,091,216.00
   Minority Interest 0 0 0 0
Investments 0 0 2,517,000.00 16,088.00
Debt 121,000.00 122,000.00 136,000.00 146,825.00
Common Shares Outstanding 1,733,000.00 1,529,000.00 1,166,000.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 0.00 0.00 68,000.00 82,538.00
Operating Expenses 786,000.00 835,000.00 1,920,000.00 813,201.00
   Selling, General and Administrative Expenses 110,000.00 119,000.00 129,000.00 115,925.00
   Research and Development Expenses 676,000.00 716,000.00 677,000.00 697,276.00
   Other Operating Expenses 0.00 0.00 1,114,000.00 0.00
Operating Income -786,000.00 -835,000.00 -1,852,000.00 -730,663.00
Net Non-Operating Income 38,000.00 39,000.00 129,000.00 -29,291.00
Interest Expense 0.00 0.00 0.00 0.00
EBT -748,000.00 -796,000.00 -1,723,000.00 -759,954.00
Income Tax 0.00 0.00 0.00 4,501.00
Net Income -748,000.00 -796,000.00 -1,723,000.00 -354,415.00
EBIT -748,000.00 -796,000.00 -1,723,000.00 -759,954.00
Deprecation and Amortization 77,000.00 76,000.00 50,000.00 41,005.00
EBITDA -671,000.00 -720,000.00 -1,673,000.00 -718,949.00
EPS -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 1,618,000.00 1,327,000.00 1,143,000.00 1,241,632.84
Average Shares Outstanding Diluted 1,618,000.00 1,327,000.00 1,143,000.00 1,241,632.84
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -611,000.00 -598,000.00 -508,000.00 -563,288.00
   Operating Net Income -748,000.00 -796,000.00 -1,723,000.00 -2,266,359.00
   Deprecation and Amortization 77,000.00 76,000.00 50,000.00 41,005.00
   Deferred Income Tax 0 0 0 -4,504.00
   Share Based Compensation 144,000.00 160,000.00 156,000.00 220,058.00
   Change in Working Capital -26,000.00 -25,000.00 -25,000.00 27,782.00
   Other Operating Activities -58,000.00 -13,000.00 1,034,000.00 1,418,730.00
Investing Cash Flow -172,000.00 8,000.00 -852,000.00 249,885.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 34,000.00 15,000.00 15,000.00 51,554.00
   Net Purchase/Sale of Investments Net 1,922,000.00 0 0 0
   Net Purchase/Sale of Business 0 0 0 -294,439.00
   Other Investing Activities -2,128,000.00 -7,000.00 -867,000.00 492,770.00
Financing Cash Flow 492,000.00 831,000.00 11,000.00 1,539,822.00
   Net Issuance/Repayment of Debt 0 0 0 0
   Net Issuance/Repurchase of Equity 497,000.00 840,000.00 13,000.00 7,999.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -5,000.00 -9,000.00 -2,000.00 1,531,823.00
Net Change in Cash -291,000.00 241,000.00 -1,349,000.00 1,226,419.00
   Cash at Beginning of Period 518,000.00 277,000.00 1,626,000.00 399,828.00
   Cash at End of Period 227,000.00 518,000.00 277,000.00 1,626,247.00
Free Cash Flow 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
Assets 2,510,000.00 2,214,000.00 2,071,000.00 2,138,000.00 2,265,000.00 1,914,000.00 2,089,000.00 2,235,000.00 2,354,000.00 1,679,000.00 1,867,000.00 2,001,000.00 2,254,163.00 2,401,432.00 3,533,987.00 3,690,087.00 978,936.54 979,369.87 979,772.41
   Current Assets 1,284,000.00 1,340,000.00 1,193,000.00 1,254,000.00 1,275,000.00 1,043,000.00 1,142,000.00 1,217,000.00 1,482,000.00 796,000.00 980,000.00 1,118,000.00 1,251,841.00 1,398,308.00 1,518,908.00 1,677,444.00 1,380.19 1,826.10 2,263.57
      Cash and Short-Term Investments 87,000.00 206,000.00 170,000.00 211,000.00 263,000.00 402,000.00 454,000.00 501,000.00 1,471,000.00 785,000.00 966,000.00 2,779,000.00 3,490,001.00 3,867,103.00 4,362,257.00 1,610,415.00 262.79 501.49 757.57
            Cash and Cash Equivalents 87,000.00 206,000.00 170,000.00 211,000.00 263,000.00 402,000.00 454,000.00 501,000.00 953,000.00 165,000.00 175,000.00 262,000.00 487,213.00 549,691.00 504,593.00 1,610,415.00 262.79 501.49 757.57
            Short-Term Investments 0 0 0 0 0 0 0 0 518,000.00 620,000.00 791,000.00 2,517,000.00 3,002,788.00 3,317,412.00 3,857,664.00 0 0 0 0
      Net Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 1,197,000.00 1,134,000.00 1,023,000.00 1,043,000.00 1,012,000.00 641,000.00 688,000.00 716,000.00 11,000.00 11,000.00 14,000.00 -1,661,000.00 -2,238,160.00 -2,468,795.00 -2,843,349.00 67,029.00 1,117.40 1,324.61 1,506.00
   Non-Current Assets 1,226,000.00 874,000.00 878,000.00 884,000.00 990,000.00 871,000.00 947,000.00 1,018,000.00 872,000.00 883,000.00 887,000.00 883,000.00 1,002,322.00 1,003,124.00 2,015,079.00 2,012,643.00 977,556.35 977,543.78 977,508.83
      Property, Plant, Equipment Net 212,000.00 215,000.00 219,000.00 224,000.00 226,000.00 213,000.00 213,000.00 216,000.00 216,000.00 227,000.00 227,000.00 229,000.00 234,071.00 235,062.00 246,608.00 244,795.00 0 0 0
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 113,685.00 113,685.00 1,113,766.00 1,113,766.00 0 0 0
      Intangible Assets 617,000.00 617,000.00 617,000.00 617,000.00 617,000.00 617,000.00 617,000.00 617,000.00 617,000.00 618,000.00 618,000.00 618,000.00 617,901.00 618,025.00 618,149.00 617,200.00 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,088.00 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
      Other Non-Current Assets 397,000.00 42,000.00 42,000.00 43,000.00 147,000.00 41,000.00 117,000.00 185,000.00 39,000.00 38,000.00 42,000.00 36,000.00 36,665.00 36,352.00 36,556.00 20,794.00 0 0 0
Liabilities 219,000.00 223,000.00 286,000.00 263,000.00 247,000.00 197,000.00 231,000.00 250,000.00 220,000.00 229,000.00 238,000.00 217,000.00 221,810.00 211,478.00 239,484.00 348,385.00 73,951.43 73,994.24 70,791.04
   Current Liabilities 84,000.00 79,000.00 125,000.00 105,000.00 93,000.00 81,000.00 110,000.00 111,000.00 91,000.00 85,000.00 103,000.00 83,000.00 75,661.00 66,478.00 49,016.00 90,721.00 7,597.62 848.88 486.82
      Payables and Expenses 72,000.00 66,000.00 109,000.00 89,000.00 78,000.00 66,000.00 68,000.00 65,000.00 46,000.00 38,000.00 65,000.00 52,000.00 40,042.00 33,059.00 20,020.00 59,302.00 6,628.88 351.21 397.62
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 2,889.00 2,787.00 4,303.00 7,901.00 914.90 27.96 37.95
            Current Accrued Liabilities 72,000.00 66,000.00 109,000.00 89,000.00 78,000.00 66,000.00 68,000.00 65,000.00 46,000.00 38,000.00 65,000.00 52,000.00 37,153.00 30,272.00 15,717.00 51,401.00 5,713.98 323.25 359.67
      Short-Term Debt 12,000.00 13,000.00 16,000.00 16,000.00 15,000.00 15,000.00 15,000.00 15,000.00 14,000.00 15,000.00 15,000.00 13,000.00 13,321.00 11,399.00 12,134.00 12,274.00 0 0 0
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 27,000.00 31,000.00 31,000.00 32,000.00 23,000.00 18,000.00 22,298.00 22,020.00 16,862.00 19,145.00 968.74 497.68 89.20
   Non-Current Liabilities 135,000.00 144,000.00 161,000.00 158,000.00 154,000.00 116,000.00 121,000.00 139,000.00 129,000.00 144,000.00 135,000.00 134,000.00 146,149.00 145,000.00 190,468.00 257,664.00 66,353.81 73,145.35 70,304.22
      Long-Term Debt 95,000.00 98,000.00 99,000.00 105,000.00 109,000.00 98,000.00 103,000.00 107,000.00 111,000.00 119,000.00 122,000.00 123,000.00 124,842.00 126,086.00 133,251.00 134,551.00 0 0 0
      Other Non-Current Liabilities 40,000.00 46,000.00 62,000.00 53,000.00 45,000.00 18,000.00 18,000.00 32,000.00 18,000.00 25,000.00 13,000.00 11,000.00 21,307.00 18,914.00 57,217.00 123,113.00 0 0 0
Equity 2,291,000.00 1,991,000.00 1,785,000.00 1,875,000.00 2,018,000.00 1,717,000.00 1,858,000.00 1,985,000.00 2,134,000.00 1,450,000.00 1,629,000.00 1,784,000.00 2,032,353.00 2,189,954.00 3,294,503.00 3,341,702.00 904,985.11 905,375.64 908,981.36
   Shareholders Equity 2,291,000.00 1,991,000.00 1,785,000.00 1,875,000.00 2,018,000.00 1,717,000.00 1,858,000.00 1,985,000.00 2,134,000.00 1,450,000.00 1,629,000.00 1,784,000.00 2,032,353.00 2,189,954.00 3,294,503.00 3,341,702.00 -145,029.78 5,000.01 5,000.00
      Capital Stock 0 0 0 0 0 0 0 0 0 0 0 0 12.00 11.00 11.00 11.00 2.44 3.21 3.18
      Share Premium 7,258,000.00 6,758,000.00 6,351,000.00 6,232,000.00 6,181,000.00 5,675,000.00 5,633,000.00 5,594,000.00 5,552,000.00 4,679,000.00 4,640,000.00 4,600,000.00 4,556,083.00 4,516,005.00 4,464,191.00 4,432,907.00 0 10,845.13 7,239.43
      Retained Earnings -4,968,000.00 -4,767,000.00 -4,566,000.00 -4,358,000.00 -4,165,000.00 -3,957,000.00 -3,775,000.00 -3,610,000.00 -3,418,000.00 -3,228,000.00 -3,010,000.00 -2,814,000.00 -2,520,395.00 -2,322,201.00 -1,168,024.00 0 -72,517.33 -5,848.34 -2,242.61
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 1,000.00 0 0 1,000.00 2,000.00 -1,000.00 0 1,000.00 0 -1,000.00 -1,000.00 -2,000.00 -3,347.00 -3,861.00 -1,675.00 -1,091,216.00 0 0 0
   Minority Interest 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 0 0 0 518,000.00 620,000.00 791,000.00 2,517,000.00 3,002,788.00 3,317,412.00 3,857,664.00 16,088.00 0 0 0
Debt 107,000.00 111,000.00 115,000.00 121,000.00 124,000.00 113,000.00 118,000.00 122,000.00 125,000.00 134,000.00 137,000.00 136,000.00 138,163.00 137,485.00 145,385.00 146,825.00 0 0 0
Net Debt 20,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 1,930,000.00 1,837,000.00 1,762,000.00 1,733,000.00 1,713,000.00 1,563,000.00 1,545,000.00 1,529,000.00 1,514,000.00 1,184,000.00 0 1,166,000.00 1,157,841.04 1,146,572.51 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
Revenues 2,000.00 1,000.00 0 0.00 0 0 0 0.00 0.00 0.00 0.00 -102,357.00 65,628.00 62,731.00 41,998.00 82,538.00 0 0 0
Cost Of Revenue 11,000.00 5,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit -9,000.00 -4,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 654,000.00 437,000.00 211,000.00 -385,000.00 587,000.00 391,000.00 193,000.00 -435,000.00 637,000.00 425,000.00 208,000.00 -1,287,539.00 1,612,956.00 1,406,533.00 188,050.00 803,781.77 8,202.68 1,008.04 208.51
   Selling, General and Administrative Expenses 103,000.00 65,000.00 29,000.00 -54,000.00 82,000.00 55,000.00 27,000.00 -64,000.00 91,000.00 61,000.00 31,000.00 -63,601.00 97,030.00 64,519.00 31,052.00 106,505.77 8,202.68 1,008.04 208.51
   Research and Development Expenses 551,000.00 372,000.00 182,000.00 -331,000.00 505,000.00 336,000.00 166,000.00 -371,000.00 546,000.00 364,000.00 177,000.00 -323,330.00 508,365.00 337,875.00 154,090.00 697,276.00 0 0 0
   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 -900,608.00 1,007,561.00 1,004,139.00 2,908.00 0.00 0.00 0.00 0.00
Operating Income -663,000.00 -441,000.00 -211,000.00 385,000.00 -587,000.00 -391,000.00 -193,000.00 435,000.00 -637,000.00 -425,000.00 -208,000.00 1,170,736.00 -1,539,848.00 -1,339,744.00 -143,144.00 -721,243.77 -8,202.68 -1,008.04 -208.51
Net Non-Operating Income 53,000.00 32,000.00 3,000.00 -66,000.00 32,000.00 44,000.00 28,000.00 -17,000.00 33,000.00 11,000.00 12,000.00 -156,771.00 110,672.00 108,761.00 66,338.00 -29,291.00 0 0 0
Interest Expense 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
EBT -610,000.00 -409,000.00 -208,000.00 319,000.00 -555,000.00 -347,000.00 -165,000.00 418,000.00 -604,000.00 -414,000.00 -196,000.00 1,013,965.00 -1,429,176.00 -1,230,983.00 -76,806.00 -759,954.00 0 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -7.00 3.00 2.00 2.00 4,501.00 0.00 0.00 0.00
Net Income -610,000.00 -409,000.00 -208,000.00 319,000.00 -555,000.00 -347,000.00 -165,000.00 418,000.00 -604,000.00 -414,000.00 -196,000.00 243,854.00 -1,429,179.00 -504,861.00 -32,814.00 -345,153.65 -1,207.64 -5,829.72 -2,223.99
EBIT -610,000.00 -409,000.00 -208,000.00 319,000.00 -555,000.00 -347,000.00 -165,000.00 418,000.00 -604,000.00 -414,000.00 -196,000.00 1,013,965.00 -1,429,176.00 -1,230,983.00 -76,806.00 -759,954.00 0 0 0
Deprecation and Amortization 48,000.00 33,000.00 18,000.00 -39,000.00 57,000.00 39,000.00 20,000.00 -16,000.00 56,000.00 24,000.00 12,000.00 -25,832.00 37,682.00 25,474.00 12,676.00 41,005.00 0.00 0.00 0.00
EBITDA -562,000.00 -376,000.00 -190,000.00 280,000.00 -498,000.00 -308,000.00 -145,000.00 402,000.00 -548,000.00 -390,000.00 -184,000.00 988,133.00 -1,391,494.00 -1,205,509.00 -64,130.00 -718,949.00 0 0 0
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 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 0 0
Average Shares Outstanding Basic 1,807,000.00 1,764,000.00 1,744,000.00 1,808,000.00 1,582,000.00 1,545,000.00 1,537,000.00 1,702,000.00 1,261,000.00 1,175,000.00 1,170,000.00 1,179,714.17 1,137,020.01 1,129,118.01 1,126,147.81 1,241,632.84 0 0 0
Average Shares Outstanding Diluted 1,807,000.00 1,764,000.00 1,744,000.00 1,808,000.00 1,582,000.00 1,545,000.00 1,537,000.00 1,702,000.00 1,261,000.00 1,175,000.00 1,170,000.00 1,179,714.17 1,137,020.01 1,129,118.01 1,126,147.81 1,241,632.84 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 -435,000.00 -286,000.00 -142,000.00 334,000.00 -469,000.00 -326,000.00 -150,000.00 321,000.00 -465,000.00 -318,000.00 -136,000.00 221,088.00 -367,833.00 -225,442.00 -135,813.00 -557,973.79 -1,970.25 -1,747.23 -1,596.73
   Operating Net Income -610,000.00 -409,000.00 -208,000.00 319,000.00 -555,000.00 -347,000.00 -165,000.00 418,000.00 -604,000.00 -414,000.00 -196,000.00 2,321,765.00 -1,429,179.00 -2,461,970.00 -153,616.00 -2,245,864.81 -12,440.48 -5,829.72 -2,223.99
   Deprecation and Amortization 48,000.00 33,000.00 18,000.00 -39,000.00 57,000.00 39,000.00 20,000.00 -16,000.00 56,000.00 24,000.00 12,000.00 -25,832.00 37,682.00 25,474.00 12,676.00 41,005.00 0 0 0
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4,504.00 0 0 0
   Share Based Compensation 140,000.00 89,000.00 34,000.00 -75,000.00 109,000.00 74,000.00 36,000.00 -84,000.00 123,000.00 82,000.00 39,000.00 -61,102.00 112,330.00 75,525.00 29,247.00 220,058.00 0 0 0
   Change in Working Capital -21,000.00 -14,000.00 -7,000.00 13,000.00 -20,000.00 -13,000.00 -6,000.00 15,000.00 -20,000.00 -14,000.00 -6,000.00 154,984.00 -78,932.00 -70,615.00 -30,437.00 15,819.27 8,454.47 1,897.26 1,611.01
   Other Operating Activities 8,000.00 15,000.00 21,000.00 116,000.00 -60,000.00 -79,000.00 -35,000.00 -12,000.00 -20,000.00 4,000.00 15,000.00 -2,168,727.00 990,266.00 2,206,144.00 6,317.00 1,415,512.76 2,015.77 2,185.22 -983.75
Investing Cash Flow -518,000.00 -99,000.00 19,000.00 -249,000.00 -245,000.00 221,000.00 101,000.00 -606,000.00 332,000.00 228,000.00 54,000.00 1,727,729.00 -765,792.00 -842,361.00 -971,576.00 3,182,385.00 -977,500.00 -977,500.00 -977,500.00
   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 23,000.00 15,000.00 8,000.00 -19,000.00 26,000.00 19,000.00 8,000.00 -4,000.00 11,000.00 6,000.00 2,000.00 -11,652.00 11,841.00 9,298.00 5,513.00 51,554.00 0 0 0
   Net Purchase/Sale of Investments Net 2,347,000.00 1,384,000.00 603,000.00 -518,000.00 1,441,000.00 600,000.00 399,000.00 0 0 0 0 0 110.00 0 0 0 977,500.00 977,500.00 977,500.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -294,439.00 0 0 0
   Other Investing Activities -2,888,000.00 -1,498,000.00 -592,000.00 288,000.00 -1,712,000.00 -398,000.00 -306,000.00 -602,000.00 321,000.00 222,000.00 52,000.00 1,739,491.00 -777,743.00 -851,659.00 -977,089.00 6,357,770.00 -1,955,000.00 -1,955,000.00 -1,955,000.00
Financing Cash Flow 828,000.00 380,000.00 82,000.00 9,000.00 475,000.00 6,000.00 2,000.00 9,000.00 827,000.00 -5,000.00 0 -8,574.00 10,392.00 7,347.00 1,835.00 -1,399,514.07 979,733.04 979,748.72 979,854.31
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86.00 0 295.18 295.18 295.18
   Net Issuance/Repurchase of Equity 896,000.00 427,000.00 85,000.00 8,000.00 478,000.00 8,000.00 3,000.00 2,000.00 835,000.00 2,000.00 1,000.00 -9,618.00 12,117.00 8,580.00 1,921.00 -2,991,251.00 999,750.00 999,750.00 999,750.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -68,000.00 -47,000.00 -3,000.00 1,000.00 -3,000.00 -2,000.00 -1,000.00 6,000.00 -8,000.00 -7,000.00 0 1,130.00 -1,725.00 -1,233.00 -172.00 1,592,622.46 -20,312.14 -20,296.46 -20,190.87
Net Change in Cash -125,000.00 -5,000.00 -41,000.00 94,000.00 -239,000.00 -99,000.00 -47,000.00 -276,000.00 694,000.00 -95,000.00 -82,000.00 1,940,243.00 -1,123,233.00 -1,060,456.00 -1,105,554.00 1,226,419.00 0 0 0
   Cash at Beginning of Period 227,000.00 227,000.00 227,000.00 133,000.00 518,000.00 518,000.00 518,000.00 794,000.00 277,000.00 277,000.00 277,000.00 -1,663,243.00 1,626,247.00 1,626,247.00 1,626,247.00 399,828.00 0 0 0
   Cash at End of Period 102,000.00 222,000.00 186,000.00 227,000.00 279,000.00 419,000.00 471,000.00 518,000.00 971,000.00 182,000.00 195,000.00 277,000.00 503,014.00 565,791.00 520,693.00 1,626,247.00 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