Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.69 -1.49 -0.71 -1.54
Price to Sales
Book Value Per Common Share 1.47 2.26 3.18 5.41 8.53
Price to Book 1.46 1.24 0.57 0.99 3.76
Price to Operating Cash Flow -1.89 -1.85 -0.77 -1.93 -22.17
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 5.74 3.06 1.55 -4.39 -6.56 -14.49 -1.86 -4.63 -3.32 -0.88 -1.85 -3.96 -3.07 -6.81 -28.88
Price to Sales 3.08 2.01 1.25
Book Value Per Common Share 2.22 2.33 2.50 1.47 1.72 1.97 1.99 2.26 2.60 2.25 2.69 3.18 3.66 4.20 4.76 5.41 6.04 6.93 7.77 8.53
Price to Book 1.71 1.06 0.62 1.46 2.52 2.37 2.55 1.24 1.10 2.24 0.70 0.57 0.46 0.59 0.58 0.99 1.40 1.76 3.12 3.76
Price to Operating Cash Flow 5.91 3.18 1.64 -5.02 -6.94 -12.39 -2.25 -5.36 -3.44 -0.97 -1.91 -3.51 -4.02 -8.88 -35.83
Price to Free Cash Flow
Enterprise Value to EBITDA 57178.63 30564.42 15510.69

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY
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 -18.52 -19.00 999900.00
Revenue YoY 0.00 0.00
EBITDA YoY -18.23 -18.50 40.86
Net Profit YoY -18.48 -18.68 40.05

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.79 2.99 3.38 5.80 8.73
Quick Ratio
Current Ratio 4.92 6.82 8.37 9.12 22.48
Debt to Equity 0.47 0.36 0.35 0.26 0.07
Long-Term Debt to Equity 0.23 0.19 0.22 0.14 0.03
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 2.39 2.52 2.69 1.74 2.07 2.30 2.22 2.54 3.49 2.45 2.83 3.37 3.97 4.43 4.96 5.79 6.50 7.29 8.03 8.73
Quick Ratio
Current Ratio 8.94 8.73 9.24 4.92 5.55 6.87 7.05 6.82 9.76 6.69 8.40 8.37 7.14 8.55 9.67 9.12 9.16 11.54 15.90 22.48
Debt to Equity 0.25 0.25 0.25 0.47 0.42 0.35 0.37 0.36 0.28 0.46 0.38 0.35 0.35 0.30 0.27 0.26 0.25 0.15 0.12 0.07
Long-Term Debt to Equity 0.13 0.13 0.13 0.23 0.20 0.18 0.20 0.19 0.17 0.29 0.25 0.22 0.20 0.18 0.16 0.14 0.13 0.05 0.05 0.03

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -56.81 -51.99 -58.35 -50.71 -20.40
ROE -83.66 -70.62 -78.80 -64.11 -21.85
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
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 23.76 27.64 32.08 -38.94 -25.43 -12.79 -36.57 -33.39 -15.40 -38.85 -24.36 -11.62 -36.38 -22.46 -9.67
ROE 29.71 34.67 39.95 -55.11 -34.35 -17.47 -46.93 -48.70 -21.26 -52.61 -31.79 -14.78 -45.55 -25.76 -10.79
Gross Margin
Operating Margin 53.55 65.69 80.77
EBITDA Margin 53.92 65.93 80.90
Net Profit Margin 53.55 65.69 80.77

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 122,640.00 158,567.00 156,255.00 247,682.00 329,670.00
   Current Assets 101,176.00 134,034.00 127,706.00 215,703.00 319,554.00
      Cash and Short-Term Investments 98,575.00 131,400.00 122,807.00 209,786.00 315,067.00
            Cash and Cash Equivalents 36,437.00 56,221.00 34,315.00 65,799.00 34,605.00
            Short-Term Investments 62,138.00 75,179.00 88,492.00 143,987.00 280,462.00
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 2,601.00 2,634.00 4,899.00 5,917.00 4,487.00
   Non-Current Assets 21,464.00 24,533.00 28,549.00 31,979.00 10,116.00
      Property, Plant, Equipment Net 20,396.00 23,710.00 27,381.00 30,740.00 8,787.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 1,068.00 823.00 1,168.00 1,239.00 1,329.00
Liabilities 39,355.00 41,831.00 40,560.00 51,782.00 21,912.00
   Current Liabilities 20,573.00 19,646.00 15,261.00 23,642.00 14,218.00
      Payables and Expenses 20,573.00 19,646.00 15,261.00 23,642.00 14,218.00
            Account Payables 4,007.00 2,324.00 1,877.00 4,107.00 2,538.00
            Current Accrued Liabilities 16,566.00 17,322.00 13,384.00 19,535.00 11,680.00
      Short-Term Debt 3,404.00 3,113.00 2,841.00 320.00 1,047.00
      Other Current Liabilities -3,404.00 -3,113.00 -2,841.00 -320.00 -1,047.00
   Non-Current Liabilities 18,782.00 22,185.00 25,299.00 28,140.00 7,694.00
      Long-Term Debt 18,782.00 22,185.00 25,299.00 28,140.00 7,694.00
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00
Equity 83,285.00 116,736.00 115,695.00 195,900.00 307,758.00
   Shareholders Equity 83,285.00 116,736.00 115,695.00 195,900.00 307,758.00
      Capital Stock 7.00 7.00 5.00 5.00 5.00
      Share Premium 570,361.00 534,187.00 452,503.00 440,129.00 425,363.00
      Retained Earnings -487,107.00 -417,431.00 -334,989.00 -243,820.00 -118,224.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 24.00 -27.00 -1,824.00 -414.00 614.00
   Minority Interest 0 0 0 0 0
Investments 62,138.00 75,179.00 88,492.00 143,987.00 280,462.00
Debt 18,782.00 22,185.00 25,299.00 28,140.00 7,694.00
Common Shares Outstanding 56,644.65 51,645.56 36,434.30 36,234.62 36,078.38
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Expenses 78,781.00 86,460.00 92,828.00 126,872.00 69,570.00
   Selling, General and Administrative Expenses 27,469.00 27,110.00 28,391.00 30,043.00 21,361.00
   Research and Development Expenses 82,818.00 59,350.00 64,437.00 96,829.00 48,209.00
   Other Operating Expenses -31,506.00 0.00 0.00 0.00 0.00
Operating Income -78,781.00 -86,460.00 -92,828.00 -126,872.00 -69,570.00
Net Non-Operating Income 9,105.00 4,018.00 3,909.00 1,276.00 2,316.00
Interest Expense 0.00 0.00 0.00 0.00 1.00
EBT -69,676.00 -82,442.00 -88,919.00 -125,596.00 -67,254.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Equity Method Investments Income 0 0 -3,790.00 0 0
Net Income -69,676.00 -82,442.00 -91,169.00 -125,596.00 -67,254.00
EBIT -69,676.00 -82,442.00 -88,919.00 -125,596.00 -67,253.00
Deprecation and Amortization 343.00 437.00 508.00 205.00 52.00
EBITDA -69,333.00 -82,005.00 -88,411.00 -125,391.00 -67,201.00
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 55,028.37 43,954.65 36,325.59 36,189.00 0
Average Shares Outstanding Diluted 55,028.37 43,954.65 36,325.59 36,189.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -62,303.00 -66,717.00 -85,082.00 -100,148.00 -52,146.00
   Operating Net Income -209,028.00 -82,442.00 -91,169.00 -125,596.00 -67,254.00
   Deprecation and Amortization 343.00 437.00 508.00 205.00 52.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 10,627.00 9,604.00 12,197.00 14,037.00 7,765.00
   Change in Working Capital 1,899.00 -1,668.00 -3,264.00 3,107.00 4,555.00
   Other Operating Activities 133,856.00 7,352.00 -3,354.00 8,099.00 2,736.00
Investing Cash Flow 16,968.00 16,346.00 53,366.00 130,613.00 -281,691.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 94.00 128.00 201.00 2,710.00 142.00
   Net Purchase/Sale of Investments Net 262,626.00 140,058.00 173,831.00 232,339.00 463,405.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -245,752.00 -123,840.00 -120,666.00 -104,436.00 -745,238.00
Financing Cash Flow 25,547.00 71,932.00 177.00 729.00 214,944.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 24,494.00 71,850.00 177.00 729.00 214,944.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 1,053.00 82.00 0.00 0.00 0.00
Net Change in Cash -19,788.00 21,561.00 -31,539.00 31,194.00 -118,893.00
   Cash at Beginning of Period 57,044.00 35,483.00 67,022.00 35,828.00 154,721.00
   Cash at End of Period 37,256.00 57,044.00 35,483.00 67,022.00 35,828.00
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 157,733.00 166,385.00 176,245.00 122,640.00 137,896.00 149,986.00 142,521.00 158,567.00 172,382.00 119,879.00 135,582.00 156,255.00 180,416.00 198,834.00 219,482.00 247,682.00 274,126.00 287,882.00 313,259.00 329,670.00
   Current Assets 138,992.00 146,726.00 155,679.00 101,176.00 115,538.00 126,754.00 118,806.00 134,034.00 147,049.00 92,992.00 107,977.00 127,706.00 150,978.00 168,558.00 188,304.00 215,703.00 241,546.00 270,947.00 297,347.00 319,554.00
      Cash and Short-Term Investments 135,503.00 142,829.00 152,400.00 98,575.00 112,682.00 122,971.00 115,199.00 131,400.00 144,256.00 89,527.00 103,366.00 122,807.00 144,181.00 160,890.00 179,739.00 209,786.00 235,008.00 263,470.00 290,055.00 315,067.00
            Cash and Cash Equivalents 30,864.00 29,993.00 98,424.00 36,437.00 23,425.00 32,811.00 25,422.00 56,221.00 57,978.00 41,888.00 39,141.00 34,315.00 53,960.00 55,877.00 54,081.00 65,799.00 46,603.00 37,324.00 14,105.00 34,605.00
            Short-Term Investments 104,639.00 112,836.00 53,976.00 62,138.00 89,257.00 90,160.00 89,777.00 75,179.00 86,278.00 47,639.00 64,225.00 88,492.00 90,221.00 105,013.00 125,658.00 143,987.00 188,405.00 226,146.00 275,950.00 280,462.00
      Net Receivables 0 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 0
      Other Current Assets 3,489.00 3,897.00 3,279.00 2,601.00 2,856.00 3,783.00 3,607.00 2,634.00 2,793.00 3,465.00 4,611.00 4,899.00 6,797.00 7,668.00 8,565.00 5,917.00 6,538.00 7,477.00 7,292.00 4,487.00
   Non-Current Assets 18,741.00 19,659.00 20,566.00 21,464.00 22,358.00 23,232.00 23,715.00 24,533.00 25,333.00 26,887.00 27,605.00 28,549.00 29,438.00 30,276.00 31,178.00 31,979.00 32,580.00 16,935.00 15,912.00 10,116.00
      Property, Plant, Equipment Net 17,797.00 18,674.00 19,540.00 20,396.00 21,239.00 22,073.00 22,896.00 23,710.00 24,514.00 25,659.00 26,437.00 27,381.00 28,270.00 29,098.00 29,945.00 30,740.00 31,258.00 15,614.00 14,589.00 8,787.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 944.00 985.00 1,026.00 1,068.00 1,119.00 1,159.00 819.00 823.00 819.00 1,228.00 1,168.00 1,168.00 1,168.00 1,178.00 1,233.00 1,239.00 1,322.00 1,321.00 1,323.00 1,329.00
Liabilities 31,581.00 33,775.00 34,729.00 39,355.00 40,470.00 38,965.00 38,215.00 41,831.00 38,065.00 37,680.00 37,392.00 40,560.00 47,185.00 46,463.00 46,922.00 51,782.00 55,178.00 36,862.00 32,506.00 21,912.00
   Current Liabilities 15,545.00 16,805.00 16,847.00 20,573.00 20,800.00 18,439.00 16,854.00 19,646.00 15,066.00 13,898.00 12,847.00 15,261.00 21,143.00 19,706.00 19,469.00 23,642.00 26,361.00 23,486.00 18,704.00 14,218.00
      Payables and Expenses 15,545.00 16,805.00 16,847.00 20,573.00 20,800.00 18,439.00 16,854.00 19,646.00 15,066.00 13,898.00 12,847.00 15,261.00 21,143.00 19,706.00 19,469.00 23,642.00 26,361.00 23,486.00 18,704.00 14,218.00
            Account Payables 975.00 771.00 2,628.00 4,007.00 1,971.00 763.00 1,176.00 2,324.00 694.00 2,737.00 3,046.00 1,877.00 5,760.00 2,222.00 1,883.00 4,107.00 4,859.00 5,030.00 4,616.00 2,538.00
            Current Accrued Liabilities 14,570.00 16,034.00 14,219.00 16,566.00 18,829.00 17,676.00 15,678.00 17,322.00 14,372.00 11,161.00 9,801.00 13,384.00 15,383.00 17,484.00 17,586.00 19,535.00 21,502.00 18,456.00 14,088.00 11,680.00
      Short-Term Debt 3,634.00 3,782.00 3,705.00 3,404.00 3,329.00 3,256.00 3,184.00 3,113.00 3,043.00 2,975.00 2,908.00 2,841.00 2,775.00 2,089.00 793.00 320.00 0 482.00 426.00 1,047.00
      Other Current Liabilities -3,634.00 -3,782.00 -3,705.00 -3,404.00 -3,329.00 -3,256.00 -3,184.00 -3,113.00 -3,043.00 -2,975.00 -2,908.00 -2,841.00 -2,775.00 -2,089.00 -793.00 -320.00 0.00 -482.00 -426.00 -1,047.00
   Non-Current Liabilities 16,036.00 16,970.00 17,882.00 18,782.00 19,670.00 20,526.00 21,361.00 22,185.00 22,999.00 23,782.00 24,545.00 25,299.00 26,042.00 26,757.00 27,453.00 28,140.00 28,817.00 13,376.00 13,802.00 7,694.00
      Long-Term Debt 16,036.00 16,970.00 17,882.00 18,782.00 19,670.00 20,526.00 21,361.00 22,185.00 22,999.00 23,782.00 24,545.00 25,299.00 26,042.00 26,757.00 27,453.00 28,140.00 28,817.00 13,376.00 13,802.00 7,694.00
      Other Non-Current Liabilities 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 0.00
Equity 126,152.00 132,610.00 141,516.00 83,285.00 97,426.00 111,021.00 104,306.00 116,736.00 134,317.00 82,199.00 98,190.00 115,695.00 133,231.00 152,371.00 172,560.00 195,900.00 218,948.00 251,020.00 280,753.00 307,758.00
   Shareholders Equity 126,152.00 132,610.00 141,516.00 83,285.00 97,426.00 111,021.00 104,306.00 116,736.00 134,317.00 82,199.00 98,190.00 115,695.00 133,231.00 152,371.00 172,560.00 195,900.00 218,948.00 251,020.00 280,753.00 307,758.00
      Capital Stock 8.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
      Share Premium 575,626.00 573,754.00 572,093.00 570,361.00 568,434.00 566,694.00 540,050.00 534,187.00 532,697.00 457,871.00 455,225.00 452,503.00 449,625.00 446,909.00 443,657.00 440,129.00 436,753.00 433,680.00 428,938.00 425,363.00
      Retained Earnings -449,624.00 -441,126.00 -430,565.00 -487,107.00 -471,122.00 -455,565.00 -435,656.00 -417,431.00 -398,023.00 -375,016.00 -355,864.00 -334,989.00 -313,911.00 -292,257.00 -269,327.00 -243,820.00 -217,953.00 -182,876.00 -148,525.00 -118,224.00
      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 142.00 -25.00 -19.00 24.00 107.00 -115.00 -95.00 -27.00 -364.00 -661.00 -1,176.00 -1,824.00 -2,488.00 -2,286.00 -1,775.00 -414.00 143.00 211.00 335.00 614.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 104,639.00 112,836.00 53,976.00 62,138.00 89,257.00 90,160.00 89,777.00 75,179.00 86,278.00 47,639.00 64,225.00 88,492.00 90,221.00 105,013.00 125,658.00 143,987.00 188,405.00 226,146.00 275,950.00 280,462.00
Debt 16,036.00 16,970.00 17,882.00 18,782.00 19,670.00 20,526.00 21,361.00 22,185.00 22,999.00 23,782.00 24,545.00 25,299.00 26,042.00 26,757.00 27,453.00 28,140.00 28,817.00 13,376.00 13,802.00 7,694.00
Common Shares Outstanding 56,943.41 56,886.94 56,676.72 56,644.65 56,521.91 56,408.49 52,527.63 51,645.56 51,635.18 36,533.53 36,511.95 36,434.30 36,366.21 36,315.74 36,287.57 36,234.62 36,228.86 36,205.83 36,147.21 36,078.38
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 70,000.00 70,000.00 70,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 39,868.00 28,890.00 15,470.00 -44,347.00 60,506.00 42,376.00 20,246.00 -42,299.00 65,605.00 41,593.00 21,561.00 -52,679.00 70,976.00 48,852.00 25,679.00 -70,061.00 100,792.00 65,428.00 30,713.00
   Selling, General and Administrative Expenses 12,606.00 9,065.00 4,964.00 -16,998.00 21,491.00 16,275.00 6,701.00 -14,928.00 21,544.00 13,686.00 6,808.00 -15,521.00 21,148.00 14,871.00 7,893.00 -17,366.00 23,627.00 15,889.00 7,893.00
   Research and Development Expenses 44,129.00 32,498.00 17,290.00 4,157.00 39,015.00 26,101.00 13,545.00 -27,371.00 44,061.00 27,907.00 14,753.00 -37,158.00 49,828.00 33,981.00 17,786.00 -52,695.00 77,165.00 49,539.00 22,820.00
   Other Operating Expenses -16,867.00 -12,673.00 -6,784.00 -31,506.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income 30,132.00 41,110.00 54,530.00 44,347.00 -60,506.00 -42,376.00 -20,246.00 42,299.00 -65,605.00 -41,593.00 -21,561.00 52,679.00 -70,976.00 -48,852.00 -25,679.00 70,061.00 -100,792.00 -65,428.00 -30,713.00
Net Non-Operating Income 7,351.00 4,871.00 2,012.00 -3,973.00 6,815.00 4,242.00 2,021.00 -805.00 2,571.00 1,566.00 686.00 2,437.00 885.00 415.00 172.00 -975.00 1,063.00 776.00 412.00
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 37,483.00 45,981.00 56,542.00 40,374.00 -53,691.00 -38,134.00 -18,225.00 41,494.00 -63,034.00 -40,027.00 -20,875.00 55,116.00 -70,091.00 -48,437.00 -25,507.00 69,086.00 -99,729.00 -64,652.00 -30,301.00
Income Tax 0.00 226.00 226.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Method Investments Income 0 0 0 0 0 0 0 0 0 0 0 -3,790.00 0 0 0 0 0 0 0
Net Income 37,483.00 45,981.00 56,542.00 40,374.00 -53,691.00 -38,134.00 -18,225.00 41,494.00 -63,034.00 -40,027.00 -20,875.00 52,866.00 -70,091.00 -48,437.00 -25,507.00 69,086.00 -99,729.00 -64,652.00 -30,301.00
EBIT 37,483.00 45,981.00 56,542.00 40,374.00 -53,691.00 -38,134.00 -18,225.00 41,494.00 -63,034.00 -40,027.00 -20,875.00 55,116.00 -70,091.00 -48,437.00 -25,507.00 69,086.00 -99,729.00 -64,652.00 -30,301.00
Deprecation and Amortization 259.00 173.00 87.00 -173.00 258.00 172.00 86.00 -272.00 351.00 236.00 122.00 -252.00 382.00 253.00 125.00 65.00 82.00 39.00 19.00
EBITDA 37,742.00 46,154.00 56,629.00 40,201.00 -53,433.00 -37,962.00 -18,139.00 41,222.00 -62,683.00 -39,791.00 -20,753.00 54,864.00 -69,709.00 -48,184.00 -25,382.00 69,151.00 -99,647.00 -64,613.00 -30,282.00
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 56,799.75 56,734.01 56,663.80 60,324.56 54,498.04 53,482.03 51,808.85 61,467.29 41,367.35 36,500.08 36,483.88 36,444.37 36,304.05 36,282.64 36,271.29 36,304.80 36,175.25 36,152.94 36,123.01
Average Shares Outstanding Diluted 57,480.51 57,474.12 57,673.10 60,324.56 54,498.04 53,482.03 51,808.85 61,467.29 41,367.35 36,500.08 36,483.88 36,444.37 36,304.05 36,282.64 36,271.29 36,304.80 36,175.25 36,152.94 36,123.01
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 36,401.00 44,251.00 53,410.00 42,069.00 -47,248.00 -35,925.00 -21,199.00 40,474.00 -52,761.00 -34,399.00 -20,031.00 53,328.00 -63,143.00 -46,667.00 -28,600.00 50,029.00 -76,102.00 -49,620.00 -24,455.00
   Operating Net Income 37,483.00 45,981.00 56,542.00 -98,978.00 -53,691.00 -38,134.00 -18,225.00 41,494.00 -63,034.00 -40,027.00 -20,875.00 52,866.00 -70,091.00 -48,437.00 -25,507.00 69,086.00 -99,729.00 -64,652.00 -30,301.00
   Deprecation and Amortization 259.00 173.00 87.00 -173.00 258.00 172.00 86.00 -272.00 351.00 236.00 122.00 -252.00 382.00 253.00 125.00 65.00 82.00 39.00 19.00
   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 5,216.00 3,477.00 1,700.00 -7,076.00 8,991.00 6,999.00 1,713.00 -6,452.00 8,068.00 5,317.00 2,671.00 -7,096.00 9,291.00 6,627.00 3,375.00 -7,370.00 10,661.00 7,652.00 3,094.00
   Change in Working Capital -3,066.00 -2,751.00 -745.00 1,967.00 162.00 -75.00 -155.00 1,293.00 -3,139.00 -608.00 786.00 -6,059.00 2,517.00 -140.00 418.00 -10,685.00 4,419.00 4,583.00 4,790.00
   Other Operating Activities -3,491.00 -2,629.00 -4,174.00 146,329.00 -2,968.00 -4,887.00 -4,618.00 4,411.00 4,993.00 683.00 -2,735.00 13,869.00 -5,242.00 -4,970.00 -7,011.00 -1,067.00 8,465.00 2,758.00 -2,057.00
Investing Cash Flow -42,016.00 -50,606.00 8,547.00 54,497.00 -10,801.00 -12,994.00 -13,734.00 -54,538.00 4,097.00 41,981.00 24,806.00 -50,944.00 51,044.00 36,537.00 16,729.00 -11,906.00 87,371.00 51,674.00 3,474.00
   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 24.00 23.00 13.00 -30.00 86.00 38.00 0 -95.00 128.00 95.00 0 -198.00 192.00 200.00 7.00 -595.00 2,377.00 888.00 40.00
   Net Purchase/Sale of Investments Net 214,206.00 175,795.00 55,466.00 -228,027.00 228,887.00 171,032.00 90,734.00 -22,871.00 96,237.00 41,886.00 24,806.00 -85,802.00 124,144.00 77,745.00 57,744.00 -170,855.00 178,914.00 137,714.00 86,566.00
   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 -256,246.00 -226,424.00 -46,932.00 282,554.00 -239,774.00 -184,064.00 -104,468.00 -31,572.00 -92,268.00 0.00 0.00 35,056.00 -73,292.00 -41,408.00 -41,022.00 159,544.00 -93,920.00 -86,928.00 -83,132.00
Financing Cash Flow 50.00 -84.00 32.00 -29,347.00 25,256.00 25,508.00 4,130.00 -148.00 71,978.00 51.00 51.00 -334.00 205.00 153.00 153.00 -1,146.00 729.00 665.00 481.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 -28,974.00 24,494.00 24,994.00 3,980.00 0.00 71,850.00 0 0 177.00 0 0 0 -417.00 0 665.00 481.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 50.00 -84.00 32.00 -373.00 762.00 514.00 150.00 -148.00 128.00 51.00 51.00 -511.00 205.00 153.00 153.00 -729.00 729.00 0.00 0.00
Net Change in Cash -5,565.00 -6,439.00 61,989.00 67,219.00 -32,793.00 -23,411.00 -30,803.00 -14,212.00 23,314.00 7,633.00 4,826.00 2,050.00 -11,894.00 -9,977.00 -11,718.00 36,977.00 11,998.00 2,719.00 -20,500.00
   Cash at Beginning of Period 37,256.00 37,256.00 37,256.00 -29,963.00 57,044.00 57,044.00 57,044.00 71,256.00 35,483.00 35,483.00 35,483.00 33,433.00 67,022.00 67,022.00 67,022.00 30,045.00 35,828.00 35,828.00 35,828.00
   Cash at End of Period 31,691.00 30,817.00 99,245.00 37,256.00 24,251.00 33,633.00 26,241.00 57,044.00 58,797.00 43,116.00 40,309.00 35,483.00 55,128.00 57,045.00 55,304.00 67,022.00 47,826.00 38,547.00 15,328.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0