Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -20.61 -7.06 -3.13 -6.12 51.38
Price to Sales 5.91 40.48 15.85
Book Value Per Common Share 1.28 1.70 -1.09 2.26 5.20
Price to Book 8.24 8.33 -6.56 3.57 1.29
Price to Operating Cash Flow -21.32 -8.81 -6.12 -6.12 -7.26
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 305.40 177.00 -156.60 -28.51 -31.95 -56.30 -6.02 -12.21 -19.08 -2.71 -1.61 -15.18 -10.43 -12.02 -39.30
Price to Sales 7.46 7.09 14.40 10.47 19.23 56.98 93.13 777.36
Book Value Per Common Share 1.78 1.63 1.28 1.28 1.30 1.21 1.38 1.70 1.23 1.60 -1.59 -1.09 -0.41 -0.11 1.45 2.26 2.99 3.68 4.29 5.20
Price to Book 8.59 5.43 6.11 8.24 10.07 11.62 12.20 8.33 8.36 10.28 -5.77 -6.56 -12.26 -21.61 4.72 3.57 3.28 1.83 2.11 1.29
Price to Operating Cash Flow 55.43 191.56 -91.90 -22.68 -27.57 -52.13 -7.89 -18.69 -19.36 -5.41 -2.99 -11.80 -10.46 -11.72 -22.57
Price to Free Cash Flow
Enterprise Value to EBITDA 576855.96 494354.15 2805421.58

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 504.79
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 0.00
Revenue YoY 64.21 129.74 72.84 152.71 51.35 468.85
EBITDA YoY 48.57 542.38
Net Profit YoY 0.42

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.78 1.31 1.61 2.69 4.18
Quick Ratio 2.21 3.18
Current Ratio 2.75 3.64 1.81 9.17 17.44
Debt to Equity 1.22 0.88 -7.28 2.16 0.92
Long-Term Debt to Equity 0.56 0.46 -4.64 1.89 0.83
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 0.95 0.84 0.69 0.76 0.69 0.76 0.97 1.17 1.99 2.27 1.58 1.53 1.79 1.77 2.10 2.68 3.10 3.47 3.51 3.79
Quick Ratio 2.14 2.14 2.12 2.21 2.41 2.35 2.33 3.18 2.95 3.15
Current Ratio 2.76 2.79 2.73 2.75 2.97 2.82 2.85 3.64 3.19 3.32 1.38 1.81 2.73 2.72 3.65 9.17 11.70 14.17 26.57 17.44
Debt to Equity 1.03 1.06 1.27 1.22 1.12 1.24 1.14 0.88 0.84 0.40 -4.69 -7.28 -12.72 -48.40 3.00 2.16 1.67 1.38 1.15 0.92
Long-Term Debt to Equity 0.39 0.43 0.58 0.56 0.55 0.61 0.53 0.46 0.35 0.04 -2.61 -4.64 -9.38 -34.53 2.21 1.89 1.49 1.24 1.08 0.83

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -29.73 -97.32 -103.52 -31.27 2.26
ROE -66.13 -182.67 650.10 -98.83 4.33
Gross Margin 90.97 96.97 58.44
Operating Margin -67.85 -1114.57 -152.37
EBITDA Margin -66.27 -1108.26 -144.80
Net Profit Margin -28.87 -573.17 31.47
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 2.39 2.54 -2.93 -27.67 -26.13 -16.28 -64.74 -47.38 -21.87 -75.48 -56.90 -11.95 -20.84 -11.69 -4.59
ROE 4.85 5.23 -6.64 -58.65 -58.56 -34.88 -119.37 -66.50 80.66 884.36 2697.12 -47.84 -55.61 -27.78 -9.85
Gross Margin 96.05 90.10 89.38 91.18 93.72 94.40 98.20 97.59
Operating Margin 11.47 12.79 3.57 -30.32 -52.81 -90.72 -1461.33 -6026.20
EBITDA Margin 12.99 14.36 5.14 -28.62 -51.39 -88.73 -1440.36 -5946.72
Net Profit Margin 2.41 3.93 -9.37 -36.89 -59.93 -100.60 -1545.12 -6364.71

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 164,236.00 164,698.00 132,785.00 247,265.00 311,637.00
   Current Assets 134,208.00 134,202.00 100,843.00 192,490.00 263,454.00
      Cash and Short-Term Investments 73,777.00 105,111.00 96,499.00 157,221.00 221,402.00
            Cash and Cash Equivalents 51,371.00 31,167.00 73,981.00 50,708.00 71,722.00
            Short-Term Investments 22,406.00 73,944.00 22,518.00 106,513.00 149,680.00
      Net Receivables 34,097.00 12,103.00 0 0 0
      Inventory 20,298.00 10,380.00 0 0 0
      Other Current Assets 6,036.00 6,608.00 4,344.00 35,269.00 42,052.00
   Non-Current Assets 30,028.00 30,496.00 31,942.00 54,775.00 48,183.00
      Property, Plant, Equipment Net 2,155.00 3,176.00 2,552.00 2,937.00 2,963.00
      Goodwill 16,836.00 16,836.00 16,836.00 16,836.00 18,491.00
      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 11,037.00 10,484.00 12,554.00 35,002.00 26,729.00
Liabilities 90,388.00 76,959.00 153,930.00 169,021.00 149,371.00
   Current Liabilities 48,834.00 36,855.00 55,793.00 21,000.00 15,109.00
      Payables and Expenses 47,979.00 35,660.00 15,224.00 14,830.00 9,435.00
            Account Payables 7,328.00 11,433.00 7,890.00 7,679.00 2,934.00
            Current Accrued Liabilities 40,651.00 24,227.00 7,334.00 7,151.00 6,501.00
      Short-Term Debt 582.00 934.00 38,628.00 900.00 474.00
      Other Current Liabilities 273.00 261.00 1,941.00 5,270.00 5,200.00
   Non-Current Liabilities 41,554.00 40,104.00 98,137.00 148,021.00 134,262.00
      Long-Term Debt 1,122.00 1,690.00 92,394.00 144,104.00 130,050.00
      Other Non-Current Liabilities 40,432.00 38,414.00 5,743.00 3,917.00 4,212.00
Equity 73,848.00 87,739.00 -21,145.00 78,244.00 162,266.00
   Shareholders Equity 123,116.00 152,311.00 -68,631.00 132,548.00 303,481.00
      Capital Stock 965.00 950.00 633.00 591.00 588.00
      Share Premium 891,791.00 855,452.00 589,783.00 549,349.00 566,916.00
      Retained Earnings -794,328.00 -745,496.00 -585,220.00 -447,756.00 -384,187.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -24,580.00 -23,167.00 -26,341.00 -23,940.00 -21,051.00
   Minority Interest 0 0 0 0 0
Investments 22,406.00 73,944.00 22,518.00 106,513.00 149,680.00
Debt 1,704.00 2,624.00 131,022.00 145,004.00 130,524.00
Net Debt 0 0 34,523.00 0 0
Common Shares Outstanding 96,518.00 89,825.00 62,878.00 58,620.00 58,396.00
Preferred Shares Outstanding 0 5,194.00 488.00 488.00 488.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 169,117.00 27,963.00 0 0.00 22,334.00
Cost Of Revenue 15,277.00 846.00 0 0 9,282.00
Gross Profit 153,840.00 27,117.00 0 0 13,052.00
Operating Expenses 196,239.00 164,966.00 98,561.00 85,546.00 23,173.00
   Selling, General and Administrative Expenses 181,043.00 151,705.00 74,516.00 68,495.00 33,202.00
   Research and Development Expenses 15,196.00 13,261.00 20,700.00 17,104.00 20,764.00
   Other Operating Expenses 0.00 0.00 3,345.00 -53.00 -30,793.00
Operating Income -42,399.00 -137,849.00 -98,561.00 -85,546.00 -10,121.00
Net Non-Operating Income -104,838.00 -183,705.00 -124,317.00 -100,744.00 -36,903.00
Interest Expense 32,490.00 9,886.00 12,342.00 9,942.00 12,994.00
EBT -147,237.00 -321,554.00 -222,878.00 -186,290.00 -47,024.00
Income Tax 247.00 501.00 26,025.00 15,816.00 12,110.00
Net Income -48,832.00 -160,276.00 -137,464.00 -77,329.00 7,028.00
EBIT -114,747.00 -311,668.00 -210,536.00 -176,348.00 -34,030.00
Deprecation and Amortization 2,681.00 1,766.00 1,493.00 815.00 1,690.00
EBITDA -112,066.00 -309,902.00 -209,043.00 -175,533.00 -32,340.00
EPS -0.00 -0.00 -0.00 -0.00 0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00 0.00
Average Shares Outstanding Basic 95,141.00 80,174.00 60,094.00 58,535.00 52,996.00
Average Shares Outstanding Diluted 95,141.00 80,174.00 60,094.00 58,535.00 54,941.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -46,907.00 -128,511.00 -70,304.00 -77,310.00 -48,734.00
   Operating Net Income -48,832.00 -160,276.00 -137,464.00 -77,329.00 7,028.00
   Deprecation and Amortization 2,681.00 1,766.00 1,493.00 815.00 1,690.00
   Deferred Income Tax -247.00 160.00 26,025.00 -15,876.00 680.00
   Share Based Compensation 20,387.00 15,811.00 7,013.00 8,872.00 2,999.00
   Change in Working Capital 44,977.00 41,757.00 -56,292.00 25,021.00 -14,249.00
   Other Operating Activities -65,873.00 -27,729.00 88,921.00 -18,813.00 -46,882.00
Investing Cash Flow 51,780.00 -50,093.00 79,698.00 56,929.00 -69,721.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 716.00 26.00 98.00
   Net Purchase/Sale of Investments Net 603,782.00 424,365.00 87,242.00 163,993.00 167,691.00
   Net Purchase/Sale of Business 0 0 0 16,500.00 36,500.00
   Other Investing Activities -552,002.00 -474,458.00 -8,260.00 -123,590.00 -274,010.00
Financing Cash Flow 15,970.00 135,335.00 14,543.00 263.00 179,683.00
   Net Issuance/Repayment of Debt 0 98,665.00 0 0 0
   Net Issuance/Repurchase of Equity 9,250.00 146,064.00 25,318.00 0 177,494.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 6,720.00 -109,394.00 -10,775.00 263.00 2,189.00
Net Change in Cash 20,204.00 -42,814.00 23,273.00 -21,014.00 61,948.00
   Cash at Beginning of Period 31,167.00 73,981.00 50,708.00 71,722.00 9,774.00
   Cash at End of Period 51,371.00 31,167.00 73,981.00 50,708.00 71,722.00
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 199,448.00 187,157.00 167,949.00 164,236.00 158,253.00 157,521.00 167,899.00 164,698.00 203,100.00 200,976.00 140,739.00 132,785.00 145,758.00 157,938.00 221,127.00 247,265.00 264,089.00 282,591.00 292,941.00 311,637.00
   Current Assets 172,226.00 159,105.00 139,258.00 134,208.00 127,258.00 125,780.00 136,035.00 134,202.00 172,255.00 171,230.00 109,470.00 100,843.00 113,222.00 125,713.00 160,741.00 192,490.00 205,820.00 230,702.00 242,314.00 263,454.00
   Deposits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,418.00 1,477.00 0
      Cash and Short-Term Investments 91,577.00 81,547.00 66,484.00 73,777.00 65,807.00 71,382.00 88,789.00 105,111.00 153,179.00 160,510.00 100,923.00 96,499.00 106,475.00 104,121.00 123,481.00 157,221.00 181,093.00 202,843.00 204,975.00 221,402.00
            Cash and Cash Equivalents 79,813.00 63,402.00 56,370.00 51,371.00 28,582.00 28,847.00 35,794.00 31,167.00 51,811.00 49,985.00 83,391.00 73,981.00 60,715.00 54,128.00 60,873.00 50,708.00 58,169.00 67,142.00 59,172.00 71,722.00
            Short-Term Investments 11,764.00 18,145.00 10,114.00 22,406.00 37,225.00 42,535.00 52,995.00 73,944.00 101,368.00 110,525.00 17,532.00 22,518.00 45,760.00 49,993.00 62,608.00 106,513.00 122,924.00 135,701.00 145,803.00 149,680.00
      Net Receivables 42,444.00 40,631.00 41,581.00 34,097.00 37,102.00 33,377.00 22,692.00 12,103.00 6,239.00 1,775.00 0 0 0 0 0 0 0 0 0 0
      Inventory 23,905.00 23,484.00 20,406.00 20,298.00 16,097.00 13,313.00 11,928.00 10,380.00 5,286.00 1,439.00 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 14,300.00 13,443.00 10,787.00 6,036.00 8,252.00 7,708.00 12,626.00 6,608.00 7,551.00 7,506.00 8,547.00 4,344.00 6,747.00 21,592.00 37,260.00 35,269.00 24,727.00 27,859.00 37,339.00 42,052.00
   Non-Current Assets 27,222.00 28,052.00 28,691.00 30,028.00 30,995.00 31,741.00 31,864.00 30,496.00 30,845.00 29,746.00 31,269.00 31,942.00 32,536.00 32,225.00 60,386.00 54,775.00 58,269.00 51,889.00 50,627.00 48,183.00
      Property, Plant, Equipment Net 3,011.00 3,193.00 3,203.00 2,155.00 2,399.00 2,638.00 2,900.00 3,176.00 3,452.00 1,950.00 2,257.00 2,552.00 2,843.00 2,432.00 2,678.00 2,937.00 2,374.00 2,570.00 2,771.00 2,963.00
      Goodwill 16,836.00 16,836.00 16,836.00 16,836.00 16,836.00 16,836.00 16,836.00 16,836.00 16,836.00 16,836.00 16,836.00 16,836.00 16,836.00 16,836.00 16,836.00 16,836.00 16,836.00 16,836.00 16,836.00 18,491.00
      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 7,375.00 8,023.00 8,652.00 11,037.00 11,760.00 12,267.00 12,128.00 10,484.00 10,557.00 10,960.00 12,176.00 12,554.00 12,857.00 12,957.00 40,872.00 35,002.00 39,059.00 32,483.00 31,020.00 26,729.00
Liabilities 101,223.00 96,448.00 93,879.00 90,388.00 83,590.00 87,233.00 89,515.00 76,959.00 92,951.00 57,784.00 178,905.00 153,930.00 158,198.00 161,270.00 165,895.00 169,021.00 165,132.00 163,711.00 156,437.00 149,371.00
   Current Liabilities 62,487.00 57,065.00 50,933.00 48,834.00 42,783.00 44,613.00 47,808.00 36,855.00 54,054.00 51,502.00 79,361.00 55,793.00 41,511.00 46,217.00 44,023.00 21,000.00 17,587.00 16,280.00 9,120.00 15,109.00
      Payables and Expenses 56,737.00 52,890.00 50,033.00 47,979.00 41,824.00 43,505.00 46,603.00 35,660.00 31,220.00 29,368.00 17,706.00 15,224.00 10,444.00 16,993.00 15,480.00 14,830.00 15,612.00 12,640.00 7,121.00 9,435.00
            Account Payables 12,581.00 10,114.00 9,116.00 7,328.00 7,917.00 9,794.00 18,961.00 11,433.00 13,263.00 11,786.00 10,023.00 7,890.00 2,479.00 7,318.00 6,048.00 7,679.00 6,874.00 5,116.00 2,824.00 2,934.00
            Current Accrued Liabilities 44,156.00 42,776.00 40,917.00 40,651.00 33,907.00 33,711.00 27,642.00 24,227.00 17,957.00 17,582.00 7,683.00 7,334.00 7,965.00 9,675.00 9,432.00 7,151.00 8,738.00 7,524.00 4,297.00 6,501.00
      Short-Term Debt 740.00 723.00 706.00 582.00 725.00 866.00 953.00 934.00 43,543.00 21,634.00 21,386.00 38,628.00 27,310.00 27,173.00 27,101.00 900.00 504.00 494.00 484.00 474.00
      Other Current Liabilities 5,010.00 3,452.00 194.00 273.00 234.00 242.00 252.00 261.00 -20,709.00 500.00 40,269.00 1,941.00 3,757.00 2,051.00 1,442.00 5,270.00 1,471.00 3,146.00 1,515.00 5,200.00
   Non-Current Liabilities 38,736.00 39,383.00 42,946.00 41,554.00 40,807.00 42,620.00 41,707.00 40,104.00 38,897.00 6,282.00 99,544.00 98,137.00 116,687.00 115,053.00 121,872.00 148,021.00 147,545.00 147,431.00 147,317.00 134,262.00
      Long-Term Debt 1,810.00 2,002.00 2,189.00 1,122.00 1,216.00 1,308.00 1,449.00 1,690.00 1,928.00 490.00 93,777.00 92,394.00 110,960.00 109,337.00 235,400.00 144,104.00 143,546.00 143,363.00 143,178.00 130,050.00
      Other Non-Current Liabilities 36,926.00 37,381.00 40,757.00 40,432.00 39,591.00 41,312.00 40,258.00 38,414.00 36,969.00 5,792.00 5,767.00 5,743.00 5,727.00 5,716.00 -113,528.00 3,917.00 3,999.00 4,068.00 4,139.00 4,212.00
Equity 98,225.00 90,709.00 74,070.00 73,848.00 74,663.00 70,288.00 78,384.00 87,739.00 110,149.00 143,192.00 -38,166.00 -21,145.00 -12,440.00 -3,332.00 55,232.00 78,244.00 98,957.00 118,880.00 136,504.00 162,266.00
   Shareholders Equity 172,874.00 157,772.00 123,828.00 123,116.00 125,524.00 116,361.00 133,012.00 152,311.00 110,149.00 143,192.00 -102,358.00 -68,631.00 -24,880.00 -6,664.00 85,422.00 132,548.00 175,170.00 215,410.00 250,702.00 303,481.00
      Capital Stock 972.00 967.00 966.00 965.00 963.00 961.00 960.00 950.00 945.00 945.00 649.00 633.00 613.00 595.00 595.00 591.00 591.00 589.00 589.00 588.00
      Share Premium 910,391.00 902,970.00 896,663.00 891,791.00 886,787.00 880,202.00 874,018.00 855,452.00 851,865.00 848,626.00 603,215.00 589,783.00 572,626.00 560,025.00 553,859.00 549,349.00 546,565.00 544,094.00 542,093.00 566,916.00
      Retained Earnings -789,562.00 -789,582.00 -799,247.00 -794,328.00 -789,285.00 -786,660.00 -772,838.00 -745,496.00 -716,710.00 -680,436.00 -616,004.00 -585,220.00 -557,770.00 -537,624.00 -474,180.00 -447,756.00 -425,455.00 -403,453.00 -383,872.00 -384,187.00
      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 -23,576.00 -23,646.00 -24,312.00 -24,580.00 -23,802.00 -24,215.00 -23,756.00 -23,167.00 -77,853.00 -77,829.00 -26,026.00 -26,341.00 -83,727.00 -78,984.00 -25,042.00 -23,940.00 -22,744.00 -22,350.00 -22,306.00 -21,051.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 11,764.00 18,145.00 10,114.00 22,406.00 37,225.00 42,535.00 52,995.00 73,944.00 101,368.00 110,525.00 17,532.00 22,518.00 45,760.00 49,993.00 62,608.00 106,513.00 122,924.00 135,701.00 145,803.00 149,680.00
Debt 2,550.00 2,725.00 2,895.00 1,704.00 1,941.00 2,174.00 2,402.00 2,624.00 45,471.00 22,124.00 115,163.00 131,022.00 138,270.00 136,510.00 262,501.00 145,004.00 144,050.00 143,857.00 143,662.00 130,524.00
Net Debt 0 0 0 0 0 0 0 0 0 0 14,240.00 34,523.00 31,795.00 32,389.00 139,020.00 0 0 0 0 0
Common Shares Outstanding 97,235.00 96,777.00 96,632.00 96,518.00 96,338.00 96,204.00 96,097.00 89,825.00 89,398.00 89,321.00 64,478.00 62,878.00 60,885.00 59,038.00 59,032.00 58,620.00 58,616.00 58,488.00 58,488.00 58,396.00
Preferred Shares Outstanding 0 0 0 0 0 0 0 5,194.00 5,194.00 5,194.00 488.00 488.00 488.00 488.00 488.00 488.00 488.00 488.00 488.00 488.00
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 198,107.00 120,640.00 52,511.00 -45,450.00 118,707.00 68,682.00 27,178.00 17,957.00 8,510.00 1,496.00 0 0 0 0 0 0.00 0.00 0.00 0.00
Cost Of Revenue 7,827.00 11,943.00 5,577.00 -1,020.00 10,465.00 4,310.00 1,522.00 657.00 153.00 36.00 0 0 0 0 0 0 0 0 0
Gross Profit 190,280.00 108,697.00 46,934.00 -44,430.00 108,242.00 64,372.00 25,656.00 17,300.00 8,357.00 1,460.00 0 0 0 0 0 0 0 0 0
Operating Expenses 182,460.00 102,814.00 49,935.00 -105,944.00 147,344.00 103,148.00 51,691.00 -63,937.00 121,306.00 79,299.00 28,298.00 -64,151.00 75,523.00 58,563.00 28,626.00 -28,422.00 62,410.00 36,747.00 14,811.00
   Selling, General and Administrative Expenses 146,841.00 94,205.00 45,581.00 -100,031.00 136,422.00 96,029.00 48,623.00 -54,413.00 110,404.00 71,246.00 24,468.00 -48,093.00 57,535.00 43,439.00 21,635.00 -16,172.00 47,469.00 26,186.00 11,012.00
   Research and Development Expenses 35,619.00 8,609.00 4,354.00 -5,913.00 10,922.00 7,119.00 3,068.00 -9,524.00 10,902.00 8,053.00 3,830.00 -12,288.00 14,465.00 11,532.00 6,991.00 -12,356.00 14,994.00 10,614.00 3,852.00
   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 -3,770.00 3,523.00 3,592.00 0.00 106.00 -53.00 -53.00 -53.00
Operating Income 7,820.00 5,883.00 -3,001.00 61,514.00 -39,102.00 -38,776.00 -26,035.00 81,237.00 -112,949.00 -77,839.00 -28,298.00 64,151.00 -75,523.00 -58,563.00 -28,626.00 28,422.00 -62,410.00 -36,747.00 -14,811.00
Net Non-Operating Income -6,113.00 -4,230.00 -1,841.00 -95,806.00 -5,014.00 -2,804.00 -1,214.00 -143,830.00 -18,942.00 -17,867.00 -3,066.00 -108,210.00 -8,551.00 -5,435.00 -2,121.00 -96,852.00 0 -2,651.00 -1,241.00
Interest Expense 21,024.00 13,779.00 6,714.00 16,462.00 8,128.00 5,308.00 2,592.00 -6,459.00 7,532.00 5,554.00 3,259.00 -4,285.00 9,087.00 5,523.00 2,017.00 -1,634.00 5,788.00 3,859.00 1,929.00
EBT 1,707.00 1,653.00 -4,842.00 -34,292.00 -44,116.00 -41,580.00 -27,249.00 -62,593.00 -131,891.00 -95,706.00 -31,364.00 -44,059.00 -84,074.00 -63,998.00 -30,747.00 -130,840.00 0 -39,398.00 -16,052.00
Income Tax 3,058.00 3,092.00 78.00 -589.00 327.00 416.00 93.00 -970.00 401.00 490.00 580.00 -30,108.00 25,940.00 25,870.00 4,323.00 -4,636.00 11,473.00 6,372.00 2,607.00
Net Income 4,765.00 4,745.00 -4,920.00 63,463.00 -43,789.00 -41,164.00 -27,342.00 97,214.00 -131,490.00 -95,216.00 -30,784.00 88,842.00 -110,014.00 -89,868.00 -26,424.00 24,170.00 -55,028.00 -33,026.00 -13,445.00
EBIT 22,731.00 15,432.00 1,872.00 -17,830.00 -35,988.00 -36,272.00 -24,657.00 -69,052.00 -124,359.00 -90,152.00 -28,105.00 -48,344.00 -74,987.00 -58,475.00 -28,730.00 -126,686.00 0 -35,539.00 -14,123.00
Deprecation and Amortization 3,008.00 1,893.00 825.00 -851.00 2,013.00 978.00 541.00 -1,795.00 1,784.00 1,189.00 588.00 -179.00 907.00 506.00 259.00 -434.00 614.00 417.00 218.00
EBITDA 25,739.00 17,325.00 2,697.00 -18,681.00 -33,975.00 -35,294.00 -24,116.00 -70,847.00 -122,575.00 -88,963.00 -27,517.00 -48,523.00 -74,080.00 -57,969.00 -28,471.00 -126,506.00 0 -35,122.00 -13,905.00
EPS 0.00 0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Diluted EPS 0.00 0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 96,812.00 96,664.00 96,601.00 100,229.00 94,720.00 93,922.00 91,693.00 109,276.00 76,931.00 70,603.00 63,886.00 63,262.00 59,359.00 58,931.00 58,824.00 58,726.00 58,506.00 58,465.00 58,443.00
Average Shares Outstanding Diluted 99,830.00 98,890.00 96,601.00 100,229.00 94,720.00 93,922.00 91,693.00 109,276.00 76,931.00 70,603.00 63,886.00 63,262.00 59,359.00 58,931.00 58,824.00 58,726.00 58,506.00 58,465.00 58,443.00
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
Operating Cash Flow 26,670.00 4,465.00 -8,232.00 85,467.00 -54,780.00 -47,890.00 -29,704.00 64,460.00 -100,482.00 -62,256.00 -30,233.00 66,814.00 -54,938.00 -48,135.00 -34,045.00 34,473.00 -54,804.00 -33,566.00 -23,413.00
   Operating Net Income 4,765.00 4,745.00 -4,920.00 63,463.00 -43,789.00 -41,164.00 -27,342.00 97,214.00 -131,490.00 -95,216.00 -30,784.00 88,842.00 -110,014.00 -89,868.00 -26,424.00 24,170.00 -55,028.00 -33,026.00 -13,445.00
   Deprecation and Amortization 3,008.00 1,893.00 825.00 -851.00 2,013.00 978.00 541.00 -1,795.00 1,784.00 1,189.00 588.00 -179.00 907.00 506.00 259.00 -434.00 614.00 417.00 218.00
   Deferred Income Tax 0 0 0 -247.00 0 0 0 160.00 0 0 0 -21,438.00 25,916.00 25,870.00 -4,323.00 4,208.00 -11,322.00 -6,228.00 -2,534.00
   Share Based Compensation 14,429.00 9,510.00 4,183.00 -12,114.00 16,261.00 10,851.00 5,389.00 -7,170.00 12,293.00 9,166.00 1,522.00 -3,741.00 5,086.00 3,163.00 2,505.00 -2,673.00 6,088.00 3,729.00 1,728.00
   Change in Working Capital 21,628.00 20,607.00 12,384.00 -58,496.00 40,541.00 33,490.00 29,442.00 -13,370.00 29,479.00 20,585.00 5,063.00 -12,002.00 -32,191.00 -12,525.00 426.00 16,564.00 4,502.00 5,502.00 -1,547.00
   Other Operating Activities -17,160.00 -32,290.00 -20,704.00 93,712.00 -69,806.00 -52,045.00 -37,734.00 -10,579.00 -12,548.00 2,020.00 -6,622.00 15,332.00 55,358.00 24,719.00 -6,488.00 -7,362.00 342.00 -3,960.00 -7,833.00
Investing Cash Flow -4,370.00 4,063.00 12,317.00 -38,411.00 36,867.00 31,937.00 21,387.00 110,704.00 -78,021.00 -87,842.00 5,066.00 -73,675.00 56,823.00 54,299.00 42,251.00 -25,186.00 41,609.00 29,315.00 11,191.00
   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 190.00 181.00 0 0 0 0 0 0 0 0 0 0.00 716.00 0 0 -52.00 26.00 26.00 26.00
   Net Purchase/Sale of Investments Net 104,656.00 87,632.00 23,299.00 -557,487.00 560,791.00 383,733.00 216,745.00 -69,254.00 329,017.00 139,078.00 25,524.00 -80,099.00 62,207.00 58,703.00 46,431.00 -176,414.00 142,317.00 119,585.00 78,505.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -24,750.00 16,500.00 16,500.00 8,250.00
   Other Investing Activities -109,216.00 -83,750.00 -10,982.00 519,076.00 -523,924.00 -351,796.00 -195,358.00 179,958.00 -407,038.00 -226,920.00 -20,458.00 6,424.00 -6,100.00 -4,404.00 -4,180.00 176,030.00 -117,234.00 -106,796.00 -75,590.00
Financing Cash Flow 4,179.00 1,672.00 690.00 -26,223.00 15,090.00 13,913.00 13,190.00 -181,539.00 156,446.00 125,986.00 34,442.00 7,407.00 7,921.00 -2,794.00 2,009.00 -298.00 263.00 149.00 149.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 -13,835.00 77,500.00 17,500.00 17,500.00 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 -18,500.00 9,250.00 9,250.00 9,250.00 -157,975.00 146,062.00 146,064.00 11,913.00 14,786.00 10,532.00 0 0 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 4,179.00 1,672.00 690.00 -7,723.00 5,840.00 4,663.00 3,940.00 -9,729.00 -67,116.00 -37,578.00 5,029.00 -7,379.00 -2,611.00 -2,794.00 2,009.00 -298.00 263.00 149.00 149.00
Net Change in Cash 28,442.00 12,031.00 4,999.00 20,482.00 -2,585.00 -2,320.00 4,627.00 -6,058.00 -22,170.00 -23,996.00 9,410.00 -319.00 10,007.00 3,420.00 10,165.00 9,669.00 -13,553.00 -4,580.00 -12,550.00
   Cash at Beginning of Period 51,371.00 51,371.00 51,371.00 30,889.00 31,167.00 31,167.00 31,167.00 37,225.00 73,981.00 73,981.00 73,981.00 74,300.00 50,708.00 50,708.00 50,708.00 41,039.00 71,722.00 71,722.00 71,722.00
   Cash at End of Period 79,813.00 63,402.00 56,370.00 51,371.00 28,582.00 28,847.00 35,794.00 31,167.00 51,811.00 49,985.00 83,391.00 73,981.00 60,715.00 54,128.00 60,873.00 50,708.00 58,169.00 67,142.00 59,172.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0