Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share 11.60 1.52 1.87 -4.46 -0.01
Price to Book
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-10-31 2025-07-31 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 1.38
Price to Sales 54.64
Book Value Per Common Share 10.70 8.02 10.23 11.60 12.89 13.83 1.39 1.52 1.64 1.74 1.82 1.87 2.03 2.15 2.41 -4.46 -0.03 -0.01 -0.02 -0.01
Price to Book 0.69
Price to Operating Cash Flow -18.86
Price to Free Cash Flow
Enterprise Value to EBITDA 11125.81

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -59.43 -38.75 -17.27 60.18
EBITDA YoY
Net Profit YoY
Breakdown 2025-10-31 2025-07-31 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 55.98 541.91 19.59 750.81 15.90 22.72 106.38 172.83 53.90 190.55
EBITDA YoY
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 12.69 1.55 2.63 1.35 0.01
Quick Ratio 9.19 10.01 3.24 0.53 0.39
Current Ratio 9.80 10.68 3.56 0.91 0.62
Debt to Equity 0.13 0.12 0.41 12.56 -4.61
Long-Term Debt to Equity 0.01 0.02 0.03 1.25 -0.18
Breakdown 2025-10-31 2025-07-31 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 0.62 3.58 10.85 11.92 14.12 16.23 1.41 1.55 1.65 1.76 1.98 2.34 3.10 3.31 4.77 1.35 0.01 0.01 0.01 0.01
Quick Ratio 2.90 0.39 7.77 9.19 10.73 8.05 11.27 10.01 11.63 9.37 6.71 3.24 3.06 2.90 3.13 0.53 0.45 0.29 0.40 0.39
Current Ratio 5.17 0.88 8.16 9.80 11.42 8.66 11.95 10.68 12.17 9.96 7.09 3.56 3.31 3.36 3.53 0.91 0.77 0.68 0.71 0.62
Debt to Equity 0.27 1.77 0.15 0.13 0.11 0.15 0.11 0.12 0.11 0.13 0.19 0.41 0.45 0.44 0.40 12.56 -7.43 -4.24 -4.62 -4.61
Long-Term Debt to Equity 0.25 0.57 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.03 0.03 0.02 1.25 -0.73 -0.36 -0.34 -0.18

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -30.36 -21.14 -26.14 -25.33 -36.54
ROE -34.20 -23.75 -36.91 -343.53 131.87
Gross Margin -7.83 7.84 10.15 21.45 18.24
Operating Margin -112.22 -42.13 -48.72 -9.79 -20.45
EBITDA Margin -111.50 -41.70 -47.52 -7.81 -16.81
Net Profit Margin -112.22 -42.13 -48.72 -9.81 -20.66
Breakdown 2025-10-31 2025-07-31 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 46.01 -30.58 -11.32 -18.77 -11.05 -7.23 -13.09 -7.08 -2.47 -18.01 -12.87 -5.41 -19.07 -9.92 -11.39
ROE 58.50 -84.76 -13.02 -20.85 -12.67 -8.03 -14.53 -8.02 -2.93 -26.18 -18.59 -7.59 122.62 32.11 41.21
Gross Margin 29.30 29.97 5.51 -1.87 1.27 -65.83 12.43 16.22 18.22 10.12 8.34 5.19 22.43 23.66 14.56
Operating Margin 4228.90 -124.12 -149.77 -89.16 -69.51 -390.87 -28.89 -19.58 -9.21 -43.02 -66.89 -81.57 -8.81 -7.65 -33.49
EBITDA Margin 4231.15 -122.02 -149.62 -88.47 -68.93 -387.92 -27.36 -18.40 -8.49 -41.99 -65.47 -79.62 -6.88 -5.67 -30.65
Net Profit Margin 3970.65 -127.70 -149.77 -89.16 -69.51 -390.87 -28.89 -19.58 -9.21 -43.02 -66.89 -81.57 -8.85 -7.68 -33.52

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-10-31 2025-07-31 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 10,361.79 13,772.08 21,026.06 5,281.96 4,813.27
   Current Assets 10,094.24 13,360.84 20,478.10 3,991.10 3,683.29
      Cash and Short-Term Investments 9,452.83 12,508.25 18,637.11 2,159.61 2,284.88
            Cash and Cash Equivalents 9,452.83 12,508.25 18,637.11 2,159.61 2,284.88
            Short-Term Investments 0 0 0 0 0
      Net Receivables 13.04 18.66 2.65 179.44 33.48
      Inventory 25.98 296.40 348.41 378.33 327.11
      Other Current Assets 602.40 537.53 1,489.92 1,273.72 1,037.82
   Non-Current Assets 267.55 411.24 547.96 1,290.86 1,129.97
      Property, Plant, Equipment Net 250.97 394.67 531.39 643.22 491.68
      Goodwill 0 0 0 631.06 631.06
      Intangible Assets 1.83 1.83 1.83 1.83 7.23
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 14.75 14.75 14.75 14.75 0.00
Liabilities 1,164.07 1,510.88 6,130.88 4,892.49 6,146.96
   Current Liabilities 1,029.92 1,251.25 5,754.03 4,406.27 5,903.69
      Payables and Expenses 550.48 624.72 1,207.26 1,345.59 2,187.61
            Account Payables 165.35 183.36 311.16 616.06 918.64
            Current Accrued Liabilities 263.37 191.34 465.09 322.87 356.62
      Short-Term Debt 135.65 126.72 118.23 100.14 266.11
      Other Current Liabilities 343.79 499.80 4,428.54 2,960.54 3,449.97
   Non-Current Liabilities 134.15 259.63 376.85 486.23 243.28
      Long-Term Debt 134.15 259.63 376.85 486.23 169.12
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 74.16
Equity 9,197.72 12,261.21 14,895.17 389.47 -1,333.70
   Shareholders Equity 9,197.72 12,261.21 14,895.17 -7,141.07 -2,667.40
      Capital Stock 0.01 0.08 0.08 0.02 2.79
      Share Premium 49,533.95 49,451.42 49,173.84 25,211.02 26,107.16
      Retained Earnings -40,336.24 -37,190.29 -34,278.74 -28,781.57 -27,443.64
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 84.96 125.18 0 0 0
Debt 269.80 386.35 495.09 586.37 435.22
Common Shares Outstanding 793.11 8,076.37 7,953.97 1,600.84 236,526.64
Preferred Shares Outstanding 0 0 0 0 42,030.33
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 2,803.47 6,910.95 11,283.19 13,638.56 8,514.27
Cost Of Revenue 3,023.09 6,368.87 10,138.25 10,712.56 6,961.31
Gross Profit -219.62 542.08 1,144.94 2,925.99 1,552.97
Operating Expenses 2,952.46 3,495.22 6,868.79 4,904.51 3,915.59
   Selling, General and Administrative Expenses 2,952.46 3,418.74 5,917.74 4,434.81 3,525.36
   Research and Development Expenses 0 76.49 319.99 469.70 390.23
   Other Operating Expenses 0.00 0.00 631.06 0.00 0.00
Operating Income -3,172.08 -2,953.14 -5,723.85 -1,978.52 -2,362.62
Net Non-Operating Income 26.14 41.59 226.67 640.59 603.91
Interest Expense 0.00 0.00 0.00 2.83 17.43
Net Interest 26.14 33.82 35.31 0 0
EBT -3,145.94 -2,911.55 -5,497.18 -1,337.92 -1,758.72
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -3,145.94 -2,911.55 -5,497.18 -1,337.92 -1,758.72
EBIT -3,145.94 -2,911.55 -5,497.18 -1,335.09 -1,741.28
Deprecation and Amortization 20.07 29.66 135.44 269.89 310.29
EBITDA -3,125.88 -2,881.90 -5,361.73 -1,065.20 -1,431.00
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 0 0 0
Average Shares Outstanding Basic 745.04 8,075.23 7,094.41 0 0
Average Shares Outstanding Diluted 745.04 8,075.23 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -3,055.43 -6,129.06 -3,189.54 -3,207.19 818.04
   Operating Net Income -3,145.94 -2,911.55 -5,497.18 -1,337.92 -1,758.72
   Deprecation and Amortization 20.07 29.66 135.44 269.89 310.29
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 164.91 375.23 505.21 431.70 277.18
   Change in Working Capital -571.21 -5,398.70 1,166.36 -1,331.99 2,323.38
   Other Operating Activities 476.75 1,776.30 500.62 -1,238.87 -334.10
Investing Cash Flow 0 0.20 -28.10 -57.16 -9.33
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0.20 32.60 80.16 9.33
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 0 0.00 -60.70 -137.31 -18.66
Financing Cash Flow 0 0 19,695.15 3,139.07 554.00
   Net Issuance/Repayment of Debt 0 0 0 514.20 554.00
   Net Issuance/Repurchase of Equity 0 0 22,000.00 0 0
   Dividends Paid 0 0 35.98 0 0
   Other Financing Activities 0 0 -2,340.84 2,624.87 0.00
Net Change in Cash -3,055.43 -6,128.86 16,477.51 -125.27 1,362.70
   Cash at Beginning of Period 12,508.25 18,637.11 2,159.61 2,284.88 922.18
   Cash at End of Period 9,452.83 12,508.25 18,637.11 2,159.61 2,284.88
Free Cash Flow 0 0 0 0 0
Breakdown 2025-10-31 2025-07-31 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 616,464.72 19,128.06 9,436.10 10,361.79 11,336.31 12,552.46 12,681.17 13,772.08 14,699.68 15,888.45 17,435.96 21,026.06 23,459.21 24,736.23 26,320.89 5,281.96 4,908.96 5,325.02 6,964.54 4,813.27
   Current Assets 58,093.04 7,296.60 9,198.07 10,094.24 11,036.75 12,220.35 12,316.78 13,360.84 14,254.20 15,408.66 16,922.12 20,478.10 22,877.45 24,120.15 25,055.56 3,991.10 3,953.60 4,309.24 5,881.61 3,683.29
      Cash and Short-Term Investments 32,535.26 3,019.71 8,707.35 9,452.83 10,295.16 11,325.39 11,598.84 12,508.25 13,342.81 14,197.49 15,948.08 18,637.11 21,083.55 20,611.39 22,033.66 2,159.61 2,283.88 1,643.46 3,271.13 2,284.88
            Cash and Cash Equivalents 32,535.26 3,019.71 8,707.35 9,452.83 10,295.16 11,325.39 11,598.84 12,508.25 13,342.81 14,197.49 15,948.08 18,637.11 21,083.55 20,611.39 22,033.66 2,159.61 2,283.88 1,643.46 3,271.13 2,284.88
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 83.68 189.00 56.84 13.04 71.24 32.16 20.13 18.66 272.55 293.77 61.77 2.65 77.14 219.42 241.76 179.44 32.24 234.45 26.73 33.48
      Inventory 3,488.36 3,374.77 20.28 25.98 24.68 23.67 245.89 296.40 315.10 397.15 441.13 348.41 614.62 401.76 1,005.92 378.33 480.35 444.35 519.16 327.11
      Other Current Assets 21,985.75 713.12 413.59 602.40 645.67 839.14 451.93 537.53 323.75 520.26 471.14 1,489.92 1,102.14 2,887.59 1,774.22 1,273.72 1,157.12 1,986.98 2,064.59 1,037.82
   Non-Current Assets 558,371.68 11,831.46 238.03 267.55 299.56 332.10 364.39 411.24 445.48 479.78 513.84 547.96 581.76 616.08 1,265.32 1,290.86 955.36 1,015.77 1,082.93 1,129.97
      Property, Plant, Equipment Net 2,093.59 2,229.73 221.46 250.97 282.98 315.53 347.81 394.67 428.91 463.21 497.26 531.39 565.18 599.50 617.68 643.22 293.32 361.65 436.73 491.68
      Goodwill 4,032.32 4,218.44 0 0 0 0 0 0 0 0 0 0 0 0 631.06 631.06 631.06 631.06 631.06 631.06
      Intangible Assets 4,908.86 5,152.03 1.83 1.83 1.83 1.83 1.83 1.83 0 0 0 1.83 1.83 1.83 1.83 1.83 6.79 6.94 7.08 7.23
      Long-Term Investments 547,108.03 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 228.89 231.26 14.75 14.75 14.75 14.75 14.75 14.75 16.58 16.58 16.58 14.75 14.75 14.75 14.75 14.75 24.18 16.12 8.06 0.00
Liabilities 131,575.20 12,228.16 1,228.83 1,164.07 1,132.93 1,608.67 1,259.60 1,510.88 1,461.14 1,866.05 2,735.16 6,130.88 7,319.44 7,609.75 7,566.70 4,892.49 5,672.32 6,969.66 8,889.83 6,146.96
   Current Liabilities 11,246.84 8,307.41 1,127.52 1,029.92 966.24 1,410.73 1,030.67 1,251.25 1,171.09 1,546.81 2,386.98 5,754.03 6,914.17 7,177.26 7,107.22 4,406.27 5,117.78 6,372.53 8,230.94 5,903.69
      Payables and Expenses 5,505.06 2,989.16 514.96 550.48 364.15 886.39 361.88 624.72 571.88 798.62 1,164.13 1,207.26 2,256.11 1,044.54 1,389.03 1,345.59 1,674.09 1,909.54 1,790.32 2,187.61
            Account Payables 1,256.62 1,102.23 336.48 165.35 162.53 598.75 101.59 183.36 164.04 280.76 714.59 311.16 1,360.38 207.64 729.04 616.06 864.56 1,090.81 860.09 918.64
            Current Accrued Liabilities 3,372.83 1,553.64 89.28 263.37 115.67 157.03 143.16 191.34 194.03 231.18 188.74 465.09 340.98 325.37 266.46 322.87 340.44 293.93 376.60 356.62
      Short-Term Debt 5,002.14 4,825.03 137.88 135.65 133.13 130.97 128.84 126.72 124.32 122.27 120.25 118.23 115.94 114.00 112.07 100.14 238.14 261.19 263.66 266.11
      Other Current Liabilities 739.64 493.22 474.68 343.79 468.96 393.36 539.96 499.80 474.89 625.91 1,102.60 4,428.54 4,542.12 6,018.72 5,606.12 2,960.54 3,205.55 4,201.80 6,176.97 3,449.97
   Non-Current Liabilities 120,328.36 3,920.75 101.31 134.15 166.69 197.95 228.93 259.63 290.05 319.25 348.18 376.85 405.26 432.50 459.48 486.23 554.55 597.13 658.89 243.28
      Long-Term Debt 2,572.39 2,679.30 101.31 134.15 166.69 197.95 228.93 259.63 290.05 319.25 348.18 376.85 405.26 432.50 459.48 486.23 517.47 560.05 621.81 169.12
      Other Non-Current Liabilities 117,755.97 1,241.44 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 37.08 37.08 37.08 74.16
Equity 484,889.53 6,899.90 8,207.27 9,197.72 10,203.38 10,943.78 11,421.57 12,261.21 13,238.54 14,022.39 14,700.80 14,895.17 16,139.78 17,126.48 18,754.19 389.47 -763.37 -1,644.64 -1,925.29 -1,333.70
   Shareholders Equity 484,889.53 6,899.90 8,207.27 9,197.72 10,203.38 10,943.78 11,421.57 12,261.21 13,238.54 14,022.39 14,700.80 14,895.17 16,139.78 17,126.48 18,754.19 -7,141.07 -6,719.63 -3,289.28 -3,917.58 -2,667.40
      Capital Stock 0.45 0.01 0.01 0.01 0.01 0.01 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.02 2.38 2.80 2.79 2.79
      Share Premium 248,946.20 54,597.11 49,612.07 49,533.95 49,520.97 49,520.97 49,528.39 49,451.42 49,441.23 49,426.07 49,410.90 49,173.84 49,146.84 49,091.50 48,958.62 25,211.02 25,017.06 26,324.33 26,241.94 26,107.16
      Retained Earnings 235,992.42 -47,650.35 -41,404.81 -40,336.24 -39,317.60 -38,577.19 -38,106.89 -37,190.29 -36,202.77 -35,403.75 -34,710.18 -34,278.74 -33,007.14 -31,965.09 -30,204.51 -28,781.57 -28,379.67 -27,971.77 -28,237.01 -27,443.64
      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 -49.55 -46.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 547,108.03 86.00 84.93 84.96 0 0 0 125.18 1.69 0 0 0 0 0 0 0 0 0 0 0
Debt 7,574.53 7,504.33 239.19 269.80 299.81 328.92 357.77 386.35 414.37 441.52 468.42 495.09 521.21 546.50 571.55 586.37 755.61 821.24 885.47 435.22
Net Debt 0 4,484.62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 45,321.00 860.46 802.35 793.11 791.58 791.58 8,212.74 8,076.37 8,076.37 8,076.37 8,076.37 7,953.97 7,953.97 7,953.97 7,784.44 1,600.84 237,526.64 237,526.64 236,526.64 236,526.64
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42,030.33 42,030.33 42,030.33
Breakdown 2025-10-31 2025-07-31 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 7,143.48 4,579.76 713.46 -1,812.27 2,386.02 1,995.21 234.51 -10,177.77 6,659.86 5,746.29 4,682.57 -5,042.94 9,822.39 4,759.31 1,744.43 -6,186.48 10,582.47 6,876.03 2,366.53
Cost Of Revenue 5,050.23 3,207.17 674.17 -1,766.32 2,430.75 1,969.78 388.88 -8,106.70 5,831.95 4,814.32 3,829.30 -4,706.69 8,828.45 4,362.56 1,653.92 -4,766.83 8,208.37 5,249.10 2,021.92
Gross Profit 2,093.26 1,372.59 39.29 -45.95 -44.73 25.43 -154.38 -2,071.07 827.90 931.97 853.28 -336.25 993.94 396.75 90.51 -1,419.64 2,374.10 1,626.93 344.61
Operating Expenses -87,712.09 7,013.67 1,113.12 -1,346.37 2,102.96 1,426.44 769.43 -2,672.73 2,785.76 2,082.76 1,299.44 -4,047.52 5,435.46 3,779.14 1,701.71 -1,708.66 3,386.32 2,196.60 1,030.26
   Selling, General and Administrative Expenses 30,976.69 7,013.67 1,113.12 -1,346.37 2,102.96 1,426.44 769.43 -2,519.83 2,709.27 2,006.27 1,223.03 -3,149.07 4,550.83 2,953.18 1,562.79 -1,529.93 3,069.41 1,976.15 919.18
   Research and Development Expenses 0 0 0 0 0 0 0 -152.90 76.49 76.49 76.41 -268.90 254.47 195.50 138.92 -189.93 322.81 224.18 112.64
   Other Operating Expenses -118,688.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -629.55 630.15 630.46 0.00 11.19 -5.90 -3.73 -1.56
Operating Income 89,805.35 -5,641.08 -1,073.84 1,300.42 -2,147.69 -1,401.01 -923.81 601.66 -1,957.85 -1,150.79 -446.16 3,711.26 -4,441.52 -3,382.39 -1,611.20 289.02 -1,012.22 -569.67 -685.65
Net Non-Operating Income 211,998.92 -267.42 5.26 -15.56 20.38 14.11 7.21 -32.73 33.82 25.78 14.72 -376.39 215.94 198.86 188.26 630.58 76.18 41.55 -107.72
Interest Expense 286.67 224.00 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 -3.13 3.27 1.97 0.72
Net Interest 0 0 5.26 -15.56 20.38 14.11 7.21 -19.25 26.04 18.00 9.02 -6.39 24.59 13.86 3.26 0 0 0 0
EBT 301,804.27 -5,908.50 -1,068.58 1,284.87 -2,127.30 -1,386.90 -916.60 568.93 -1,924.03 -1,125.01 -431.44 3,334.87 -4,225.58 -3,183.53 -1,422.94 919.60 -936.03 -528.13 -793.37
Income Tax 18,161.50 60.10 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 Income 283,642.77 -5,848.40 -1,068.58 1,284.87 -2,127.30 -1,386.90 -916.60 568.93 -1,924.03 -1,125.01 -431.44 3,334.87 -4,225.58 -3,183.53 -1,422.94 919.60 -936.03 -528.13 -793.37
EBIT 302,090.94 -5,684.50 -1,068.58 1,284.87 -2,127.30 -1,386.90 -916.60 568.93 -1,924.03 -1,125.01 -431.44 3,334.87 -4,225.58 -3,183.53 -1,422.94 916.48 -932.76 -526.15 -792.65
Deprecation and Amortization 160.69 96.48 1.13 -14.80 16.33 11.62 6.91 -174.23 102.18 67.88 33.83 -67.95 101.65 67.76 33.99 -138.20 204.57 136.09 67.43
EBITDA 302,251.63 -5,588.02 -1,067.45 1,270.07 -2,110.98 -1,375.28 -909.69 394.70 -1,821.85 -1,057.13 -397.61 3,266.92 -4,123.93 -3,115.77 -1,388.95 778.28 -728.19 -390.06 -725.22
EPS 0.01 -0.01 -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 0.01 -0.01 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0 0.00 0 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 52,586.93 842.85 802.23 -6,656.78 729.33 697.87 8,209.73 8,080.27 8,074.84 8,074.06 8,071.73 10,729.87 6,804.74 6,220.60 4,622.43 78,996.91 0 236,990.73 0
Average Shares Outstanding Diluted 52,901.93 842.85 802.23 -6,656.78 729.33 697.87 8,209.73 16,152.01 8,074.84 8,074.06 0 2,073.53 0 6,220.60 0 78,996.91 0 236,990.73 0
Breakdown 2025-10-31 2025-07-31 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 -20,689.12 -3,425.44 -745.47 1,249.95 -2,213.09 -1,182.86 -909.41 6,294.51 -5,294.51 -4,439.83 -2,689.24 -1,407.62 -743.11 -1,231.67 192.86 -788.50 -1,761.26 -1,141.80 484.37
   Operating Net Income 0.00 0 -1,068.58 1,284.87 -2,127.30 -1,386.90 -916.60 568.93 -1,924.03 -1,125.01 -431.44 3,334.87 -4,225.58 -3,183.53 -1,422.94 919.60 -936.03 -528.13 -793.37
   Deprecation and Amortization 160.69 96.48 1.13 -14.80 16.33 11.62 6.91 -174.23 102.18 67.88 33.83 -67.95 101.65 67.76 33.99 -138.20 204.57 136.09 67.43
   Deferred Income Tax 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation -4,631.73 9,338.76 78.12 -51.01 69.48 69.48 76.97 -288.98 354.85 162.26 147.09 -529.53 482.54 367.17 185.03 84.70 192.37 148.30 6.34
   Change in Working Capital 2,505.26 -3,463.76 -100.82 161.64 -492.19 141.47 -382.12 8,884.35 -5,400.29 -4,741.99 -4,140.76 -9,553.76 2,491.59 4,371.78 3,856.74 -5,794.29 -601.63 1,492.38 3,571.54
   Other Operating Activities -18,723.34 -9,396.92 344.67 -130.75 320.60 -18.53 305.43 -2,695.56 1,572.78 1,197.04 1,702.04 5,408.75 406.69 -2,854.85 -2,459.96 4,139.69 -620.53 -2,390.45 -2,367.57
Investing Cash Flow -174,591.04 -10,644.08 0 0 0 0 0 -0.40 0.20 0.20 0.20 25.65 -28.10 -11.70 -13.95 -17.20 -13.82 -13.82 -12.33
   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 174,909.35 0 0 0 0 0 0 -0.40 0.20 0.20 0.20 -30.15 32.60 16.20 13.95 34.20 16.82 16.82 12.33
   Net Purchase/Sale of Investments Net 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business -318.31 10,644.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Loan & Lease Activity 0 0 0 0 0
   Other Investing Activities -349,182.08 -21,288.16 0 0 0 0 0 0.00 0.00 0.00 0.00 55.79 -60.70 -27.90 -27.90 -51.40 -30.63 -30.63 -24.65
Financing Cash Flow 226,457.04 3,910.28 0 0 0 0 0 0 0 0 0 -39,390.29 19,695.15 19,695.15 19,695.15 336.60 1,774.07 514.20 514.20
   Net Issuance/Repayment of Debt 0.00 3,910.28 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,028.40 514.20 514.20 514.20
   Net Issuance/Repurchase of Equity 243,765.79 0 0 0 0 0 0 0 0 0 0 -44,000.00 22,000.00 22,000.00 22,000.00 0 1,000.00 0 0
   Dividends Paid 0.00 0 0 0 0 0 0 0 0 0 0 -71.97 35.98 35.98 35.98 0 0 0 0
   Other Financing Activities -17,308.74 0.00 0 0 0 0 0 0 0 0 0 4,681.67 -2,340.84 -2,340.84 -2,340.84 2,365.00 259.87 0.00 0.00
Net Change in Cash 29,476.89 -8,459.24 -745.47 1,249.95 -2,213.09 -1,182.86 -909.41 6,294.11 -5,294.31 -4,439.63 -2,689.04 -40,772.27 18,923.94 18,451.78 19,874.06 -469.10 -1.00 -641.42 986.25
   Cash at Beginning of Period 3,058.37 11,478.95 9,452.83 8,202.88 12,508.25 12,508.25 12,508.25 6,214.14 18,637.11 18,637.11 18,637.11 59,409.39 2,159.61 2,159.61 2,159.61 2,628.71 2,284.88 2,284.88 2,284.88
   Cash at End of Period 32,535.26 3,019.71 8,707.35 9,452.83 10,295.16 11,325.39 11,598.84 12,508.25 13,342.81 14,197.49 15,948.08 18,637.11 21,083.55 20,611.39 22,033.66 2,159.61 2,283.88 1,643.46 3,271.13
Free Cash Flow 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0