Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -0.78 -1.93
Price to Sales 3.17 176.56
Book Value Per Common Share 3.23 4.83 6.45
Price to Book 0.37 0.76
Price to Operating Cash Flow -1.64 -2.78
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
Price to Earnings -0.91 -0.92 -1.99 -1.14 -1.69 -5.95
Price to Sales 3.10
Book Value Per Common Share 2.07 2.54 2.86 3.23 4.03 4.00 4.41 4.83 5.07 5.64 6.08 6.45 6.54 6.84
Price to Book 0.60 0.37 0.34 0.37 0.30 0.35 0.54 0.76
Price to Operating Cash Flow -1.16 -1.14 -2.63 -1.11 -2.29 -7.81
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 1770.32 -98.21 16580.22
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
Earning YoY 44.90 600.00
Revenue YoY 0.00 71.37 19.22 113.62 7.60 16.28
EBITDA YoY 47.36 570.41 -89.74
Net Profit YoY 45.07 604.51 -91.72

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 2.90 3.70 5.22 8.27
Quick Ratio 15.90 19.19
Current Ratio 8.03 12.45 17.40 20.32
Debt to Equity 0.23 0.15 0.11 0.11
Long-Term Debt to Equity 0.11 0.08 0.06 0.07
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
Cash Per Common Share 1.91 2.22 2.54 2.84 2.72 3.03 3.35 3.68 4.18 4.53 5.03 5.16 5.38 5.17 5.39 5.76 10.30 7.10 18.96
Quick Ratio 15.97 15.90 14.26 13.26 19.19 36.71 28.52 18.06
Current Ratio 8.04 7.89 9.18 8.03 8.93 8.46 11.15 12.45 9.21 15.26 16.74 17.40 15.58 18.60 14.00 20.32 38.60 30.05 18.89
Debt to Equity 0.29 0.26 0.23 0.23 0.18 0.19 0.16 0.15 0.18 0.13 0.12 0.11 0.13 0.12 0.13 0.11 0.06 0.04 0.06
Long-Term Debt to Equity 0.16 0.14 0.12 0.11 0.09 0.09 0.09 0.08 0.08 0.08 0.07 0.06 0.07 0.07 0.07 0.07 0.03 0.01 0.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -38.09 -34.19 1.98 -18.12
ROE -46.93 -39.22 2.20 -20.14
Gross Margin
Operating Margin -407.83 -9537.91 1.94 -17967.16
EBITDA Margin -369.16 -8860.97 11.61 -17742.54
Net Profit Margin -407.16 -9145.51 11.95 -18979.48
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
ROA -50.68 -31.47 -13.84 -21.48 -17.36 -7.76 -24.37 -17.06 -6.94 9.63 6.42 0.91 -13.93 -12.01 -9.17
ROE -65.44 -39.78 -17.00 -25.42 -20.68 -9.00 -28.66 -19.31 -7.78 10.87 7.18 1.03 -14.74 -12.48 -9.76
Gross Margin
Operating Margin -270.65 -7283.29 -5448.75 -4004.06 62.84 51.39 11.89 -12398.14 -11509.60 -5953.95
EBITDA Margin -241.51 -6785.29 -5134.54 -3743.16 71.06 57.49 18.32 -12293.68 -11431.20 -5911.16
Net Profit Margin -270.23 -6989.28 -5234.66 -3884.62 69.37 57.01 17.29 -13290.71 -12478.00 -7101.40

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 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 160,327.00 214,506.00 270,205.00 280,715.00
   Current Assets 125,742.00 156,905.00 213,041.00 226,765.00
      Cash and Short-Term Investments 114,100.00 142,090.00 194,385.00 214,054.00
            Cash and Cash Equivalents 114,100.00 142,090.00 194,385.00 214,054.00
            Short-Term Investments 0 0 0 0
      Net Receivables 0 0 323.00 20.00
      Inventory 0 0 0 0
      Other Current Assets 11,642.00 14,815.00 18,333.00 12,691.00
   Non-Current Assets 34,585.00 57,601.00 57,164.00 53,950.00
      Property, Plant, Equipment Net 11,757.00 19,402.00 15,710.00 9,086.00
      Goodwill 0 12,209.00 12,209.00 12,630.00
      Intangible Assets 21,947.00 25,108.00 28,269.00 31,430.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 54.00 61.00
      Other Non-Current Assets 881.00 882.00 922.00 743.00
Liabilities 30,192.00 27,511.00 27,004.00 28,153.00
   Current Liabilities 15,657.00 12,598.00 12,242.00 11,158.00
      Payables and Expenses 4,248.00 4,015.00 5,673.00 4,757.00
            Account Payables 2,474.00 1,603.00 3,748.00 2,419.00
            Current Accrued Liabilities 1,774.00 2,412.00 1,925.00 2,338.00
      Short-Term Debt 1,920.00 1,785.00 433.00 682.00
      Other Current Liabilities 9,489.00 6,798.00 6,136.00 5,719.00
   Non-Current Liabilities 14,535.00 14,913.00 14,762.00 16,995.00
      Long-Term Debt 10,087.00 11,191.00 8,340.00 6,540.00
      Other Non-Current Liabilities 4,448.00 3,722.00 6,422.00 10,455.00
Equity 130,135.00 186,995.00 243,201.00 252,562.00
   Shareholders Equity 130,029.00 186,784.00 242,896.00 0
      Capital Stock 1.00 1.00 1.00 1.00
      Share Premium 393,474.00 386,602.00 379,504.00 369,103.00
      Retained Earnings -237,664.00 -176,590.00 -103,243.00 -108,585.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -25,868.00 -23,315.00 -33,460.00 -8,488.00
   Minority Interest 106.00 211.00 305.00 16,091.00
Debt 12,007.00 12,976.00 8,773.00 7,222.00
Common Shares Outstanding 40,234.66 38,643.54 37,683.53 37,188.73
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 15,000.00 802.00 44,703.00 268.00
Operating Expenses 84,115.00 84,716.00 48,744.00 45,489.00
   Selling, General and Administrative Expenses 29,670.00 39,842.00 6,394.00 25,118.00
   Research and Development Expenses 42,236.00 44,874.00 42,350.00 20,371.00
   Other Operating Expenses 12,209.00 0.00 0.00 0.00
Operating Income -67,970.00 -83,914.00 -4,041.00 -44,901.00
Net Non-Operating Income 6,743.00 7,392.00 4,891.00 -5,919.00
Interest Income 2,731.00 2,905.00 3,122.00 2,670.00
Interest Expense 53.00 28.00 19.00 2,668.00
Net Interest 2,678.00 2,877.00 3,103.00 2.00
EBT -61,227.00 -76,522.00 850.00 -50,820.00
Income Tax 44.00 3,075.00 4,471.00 28.00
Net Income Including Non-Controlling Interests -60,965.00 -73,247.00 5,363.00 -50,618.00
Net Income Non-Controlling Interests -109.00 -100.00 -21.00 -247.00
Net Income -61,074.00 -73,347.00 5,342.00 -50,865.00
EBIT -61,174.00 -76,494.00 869.00 -48,152.00
Deprecation and Amortization 5,800.00 5,429.00 4,323.00 602.00
EBITDA -55,374.00 -71,065.00 5,192.00 -47,550.00
EPS -0.00 -0.00 0.00 -0.00
Diluted EPS -0.00 -0.00 0.00 -0.00
Average Shares Outstanding Basic 39,348.24 38,386.49 37,248.13 25,894.38
Average Shares Outstanding Diluted 39,348.24 38,386.49 38,169.31 25,894.38
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -28,940.00 -50,925.00 -14,431.00 -32,583.00
   Operating Net Income -183,440.00 -220,241.00 -44,694.00 -157,560.00
   Deprecation and Amortization 5,800.00 5,429.00 4,323.00 602.00
   Deferred Income Tax -44.00 -3,075.00 -4,337.00 -119.00
   Share Based Compensation 4,709.00 5,055.00 9,877.00 16,487.00
   Change in Working Capital -2,796.00 -11,951.00 9,347.00 806.00
   Other Operating Activities 146,831.00 173,858.00 11,053.00 107,201.00
Investing Cash Flow -892.00 -5,413.00 -5,750.00 -12,912.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 892.00 5,413.00 6,894.00 1,146.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 11,766.00
   Other Investing Activities -1,784.00 -10,826.00 -12,644.00 -25,824.00
Financing Cash Flow 2,163.00 1,872.00 325.00 222,742.00
   Net Issuance/Repayment of Debt 0 0 159.00 0
   Net Issuance/Repurchase of Equity 2,163.00 2,035.00 484.00 102,765.00
   Dividends Paid 0 0 0 0
   Other Financing Activities 0.00 -163.00 -318.00 119,977.00
Net Change in Cash -29,690.00 -52,295.00 -19,669.00 170,788.00
   Cash at Beginning of Period 142,090.00 194,385.00 214,054.00 43,266.00
   Cash at End of Period 112,400.00 142,090.00 194,385.00 214,054.00
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 109,201.00 129,561.00 141,996.00 160,327.00 188,689.00 186,749.00 199,482.00 214,506.00 229,970.00 246,128.00 261,816.00 270,205.00 275,481.00 285,056.00 286,123.00 280,715.00 256,571.00 259,838.00 166,491.00
   Current Assets 86,781.00 100,414.00 109,882.00 125,742.00 134,654.00 131,879.00 143,131.00 156,905.00 171,065.00 184,777.00 200,665.00 213,041.00 218,621.00 226,291.00 230,783.00 226,765.00 245,979.00 256,728.00 163,365.00
      Cash and Short-Term Investments 77,074.00 89,284.00 102,079.00 114,100.00 106,102.00 117,774.00 129,971.00 142,090.00 160,309.00 173,030.00 191,328.00 194,385.00 200,104.00 192,327.00 200,596.00 214,054.00 233,871.00 243,619.00 155,935.00
            Cash and Cash Equivalents 77,074.00 89,284.00 102,079.00 114,100.00 106,102.00 117,774.00 129,971.00 142,090.00 160,309.00 173,030.00 191,328.00 194,385.00 200,104.00 192,327.00 200,596.00 214,054.00 233,871.00 243,619.00 155,935.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 0 0 0 0 0 0 0 0 0 0 172.00 323.00 26.00 0 18,011.00 20.00 42.00 37.00 312.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 9,707.00 11,130.00 7,803.00 11,642.00 28,552.00 14,105.00 13,160.00 14,815.00 10,756.00 11,747.00 9,165.00 18,333.00 18,491.00 33,964.00 12,176.00 12,691.00 12,066.00 13,072.00 7,118.00
   Non-Current Assets 22,420.00 29,147.00 32,114.00 34,585.00 54,035.00 54,870.00 56,351.00 57,601.00 58,905.00 61,351.00 61,151.00 57,164.00 56,860.00 58,765.00 55,340.00 53,950.00 10,592.00 3,110.00 3,126.00
      Property, Plant, Equipment Net 6,582.00 7,837.00 10,056.00 11,757.00 18,163.00 18,248.00 18,940.00 19,402.00 19,743.00 21,448.00 20,435.00 15,710.00 14,324.00 15,383.00 11,282.00 9,086.00 9,813.00 3,078.00 3,101.00
      Goodwill 0 0 0 0 12,209.00 12,209.00 12,209.00 12,209.00 12,209.00 12,209.00 12,209.00 12,209.00 12,630.00 12,630.00 12,630.00 12,630.00 0 0 0
      Intangible Assets 14,909.00 20,366.00 21,156.00 21,947.00 22,737.00 23,527.00 24,317.00 25,108.00 25,898.00 26,688.00 27,479.00 28,269.00 29,059.00 29,850.00 30,640.00 31,430.00 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
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 54.00 0 0 0 61.00 60.00 32.00 25.00
      Other Non-Current Assets 929.00 944.00 902.00 881.00 926.00 886.00 885.00 882.00 1,055.00 1,006.00 1,028.00 922.00 847.00 902.00 788.00 743.00 719.00 0.00 0.00
Liabilities 24,640.00 27,080.00 26,403.00 30,192.00 29,228.00 29,959.00 27,466.00 27,511.00 34,367.00 28,666.00 28,247.00 27,004.00 31,329.00 30,289.00 32,986.00 28,153.00 14,100.00 9,927.00 10,085.00
   Current Liabilities 10,798.00 12,725.00 11,976.00 15,657.00 15,072.00 15,589.00 12,835.00 12,598.00 18,569.00 12,111.00 11,988.00 12,242.00 14,031.00 12,166.00 16,483.00 11,158.00 6,372.00 8,543.00 8,650.00
      Payables and Expenses 3,171.00 3,976.00 3,715.00 4,248.00 4,857.00 4,444.00 2,324.00 4,015.00 6,865.00 5,049.00 4,327.00 5,673.00 5,050.00 6,152.00 6,742.00 4,757.00 2,344.00 5,446.00 6,218.00
            Account Payables 698.00 1,800.00 1,557.00 2,474.00 3,076.00 2,556.00 1,172.00 1,603.00 5,145.00 2,429.00 4,327.00 3,748.00 2,411.00 4,475.00 4,660.00 2,419.00 1,337.00 4,683.00 4,833.00
            Current Accrued Liabilities 2,473.00 2,176.00 2,158.00 1,774.00 1,781.00 1,888.00 1,152.00 2,412.00 1,720.00 2,620.00 0 1,925.00 2,639.00 1,677.00 2,082.00 2,338.00 1,007.00 763.00 1,385.00
      Short-Term Debt 2,017.00 2,036.00 1,960.00 1,920.00 1,986.00 1,916.00 1,909.00 1,785.00 1,501.00 1,135.00 649.00 433.00 186.00 299.00 331.00 682.00 435.00 202.00 198.00
      Other Current Liabilities 5,610.00 6,713.00 6,301.00 9,489.00 8,229.00 9,229.00 8,602.00 6,798.00 10,203.00 5,927.00 7,012.00 6,136.00 8,795.00 5,715.00 9,410.00 5,719.00 3,593.00 2,895.00 2,234.00
   Non-Current Liabilities 13,842.00 14,355.00 14,427.00 14,535.00 14,156.00 14,370.00 14,631.00 14,913.00 15,798.00 16,555.00 16,259.00 14,762.00 17,298.00 18,123.00 16,503.00 16,995.00 7,728.00 1,384.00 1,435.00
      Long-Term Debt 9,553.00 9,952.00 9,959.00 10,087.00 10,683.00 10,654.00 10,897.00 11,191.00 11,202.00 11,044.00 10,005.00 8,340.00 8,071.00 8,314.00 6,404.00 6,540.00 7,728.00 1,384.00 1,435.00
      Other Non-Current Liabilities 4,289.00 4,403.00 4,468.00 4,448.00 3,473.00 3,716.00 3,734.00 3,722.00 4,596.00 5,511.00 6,254.00 6,422.00 9,227.00 9,809.00 10,099.00 10,455.00 0.00 0.00 0.00
Equity 84,561.00 102,481.00 115,593.00 130,135.00 159,461.00 156,790.00 172,016.00 186,995.00 195,603.00 217,462.00 233,569.00 243,201.00 244,152.00 254,767.00 253,137.00 252,562.00 242,471.00 249,911.00 156,406.00
   Shareholders Equity 84,465.00 102,377.00 115,494.00 130,029.00 159,294.00 156,618.00 171,833.00 186,784.00 195,398.00 217,209.00 233,301.00 242,896.00 243,837.00 254,401.00 0 0 0 0 0
      Capital Stock 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0
      Share Premium 393,248.00 393,663.00 393,944.00 393,474.00 391,882.00 390,273.00 388,720.00 386,602.00 385,707.00 385,636.00 383,523.00 379,504.00 376,939.00 375,835.00 373,087.00 369,103.00 344,396.00 340,793.00 22,457.00
      Retained Earnings -293,002.00 -278,436.00 -257,312.00 -237,664.00 -217,124.00 -209,010.00 -192,079.00 -176,590.00 -159,297.00 -145,225.00 -121,423.00 -103,243.00 -82,054.00 -90,296.00 -105,989.00 -108,585.00 -93,472.00 -88,915.00 -72,988.00
      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 -15,868.00 -12,937.00 -21,225.00 -25,868.00 -15,551.00 -24,732.00 -24,895.00 -23,315.00 -31,099.00 -23,289.00 -28,886.00 -33,460.00 -51,143.00 -31,233.00 -14,456.00 -8,488.00 -9,041.00 -2,580.00 -2,663.00
   Minority Interest 96.00 104.00 99.00 106.00 167.00 172.00 183.00 211.00 205.00 253.00 268.00 305.00 315.00 366.00 400.00 16,091.00 493.00 518.00 277.00
Debt 11,570.00 11,988.00 11,919.00 12,007.00 12,669.00 12,570.00 12,806.00 12,976.00 12,703.00 12,179.00 10,654.00 8,773.00 8,257.00 8,613.00 6,735.00 7,222.00 8,163.00 1,586.00 1,633.00
Common Shares Outstanding 40,827.26 40,348.67 40,339.39 40,234.66 39,542.52 39,184.34 38,952.96 38,643.54 38,546.59 38,524.06 38,357.03 37,683.53 37,291.49 37,216.16 37,193.37 37,188.73 34,328.23 34,328.23 8,224.34
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 0.00 0 0 0.00 15,000.00 0.00 0.00 -1,270.00 802.00 802.00 468.00 -40,642.00 38,246.00 32,081.00 15,018.00 -466.00 269.00 250.00 215.00
Operating Expenses 59,488.00 44,266.00 20,929.00 -29,527.00 60,541.00 35,982.00 17,119.00 -50,587.00 64,728.00 48,623.00 21,952.00 490.00 16,251.00 17,639.00 14,364.00 -12,987.00 28,822.00 23,267.00 6,387.00
   Selling, General and Administrative Expenses 33,188.00 28,023.00 12,639.00 -16,134.00 26,615.00 13,195.00 5,994.00 19,223.00 4,269.00 4,212.00 12,138.00 -11,837.00 7,836.00 6,732.00 3,663.00 -6,139.00 15,332.00 14,148.00 1,777.00
   Research and Development Expenses 21,633.00 16,243.00 8,290.00 -25,602.00 33,926.00 22,787.00 11,125.00 -26,798.00 38,501.00 23,357.00 9,814.00 -18,937.00 30,165.00 20,421.00 10,701.00 -6,848.00 13,490.00 9,119.00 4,610.00
   Other Operating Expenses 4,667.00 0.00 0.00 12,209.00 0.00 0.00 0.00 -43,012.00 21,958.00 21,054.00 0.00 31,264.00 -21,750.00 -9,514.00 0.00 0.00 0.00 0.00 0.00
Operating Income -58,990.00 -43,924.00 -20,600.00 28,724.00 -44,580.00 -35,200.00 -16,914.00 49,317.00 -63,926.00 -47,821.00 -21,484.00 -41,132.00 21,995.00 14,442.00 654.00 12,841.00 -28,553.00 -23,017.00 -6,172.00
Net Non-Operating Income 3,517.00 3,093.00 920.00 -1,248.00 3,941.00 2,693.00 1,357.00 -4,989.00 5,514.00 4,122.00 2,745.00 -246.00 2,037.00 2,043.00 1,057.00 19,215.00 -7,448.00 -8,407.00 -9,279.00
Interest Income 1,589.00 1,104.00 569.00 -1,572.00 2,082.00 1,434.00 787.00 2,905.00 0 0 0 2,965.00 0 0 157.00 -5,286.00 2,652.00 2,652.00 2,652.00
Interest Expense 38.00 25.00 13.00 -24.00 41.00 24.00 12.00 28.00 0.00 0.00 0.00 -55.00 0.00 0.00 74.00 -5,282.00 2,650.00 2,650.00 2,650.00
Net Interest 1,551.00 1,079.00 556.00 -1,548.00 2,041.00 1,410.00 775.00 -3,092.00 2,285.00 2,096.00 1,588.00 497.00 1,779.00 744.00 83.00 -4.00 2.00 2.00 2.00
EBT -55,473.00 -40,831.00 -19,680.00 27,476.00 -40,639.00 -32,507.00 -15,557.00 44,328.00 -58,412.00 -43,699.00 -18,739.00 -41,378.00 24,032.00 16,485.00 1,711.00 32,056.00 -36,001.00 -31,424.00 -15,451.00
Income Tax 118.00 47.00 22.00 -84.00 47.00 44.00 37.00 -1,348.00 2,255.00 1,652.00 516.00 -622.00 2,452.00 1,778.00 863.00 -150.00 60.00 53.00 65.00
Net Income Including Non-Controlling Interests -55,321.00 -40,760.00 -19,638.00 27,346.00 -40,476.00 -32,377.00 -15,458.00 42,758.00 -55,951.00 -41,917.00 -18,137.00 -42,148.00 26,578.00 18,315.00 2,618.00 31,114.00 -35,563.00 -31,019.00 -15,150.00
Net Income Non-Controlling Interests -17.00 -12.00 -10.00 23.00 -58.00 -43.00 -31.00 111.00 -103.00 -65.00 -43.00 74.00 -47.00 -26.00 -22.00 236.00 -189.00 -176.00 -118.00
Net Income -55,338.00 -40,772.00 -19,648.00 27,369.00 -40,534.00 -32,420.00 -15,489.00 42,869.00 -56,054.00 -41,982.00 -18,180.00 -42,074.00 26,531.00 18,289.00 2,596.00 31,350.00 -35,752.00 -31,195.00 -15,268.00
EBIT -55,435.00 -40,806.00 -19,667.00 27,452.00 -40,598.00 -32,483.00 -15,545.00 44,356.00 -58,412.00 -43,699.00 -18,739.00 -41,433.00 24,032.00 16,485.00 1,785.00 26,774.00 -33,351.00 -28,774.00 -12,801.00
Deprecation and Amortization 4,936.00 4,035.00 2,034.00 -2,899.00 4,372.00 2,897.00 1,430.00 -2,306.00 3,994.00 2,520.00 1,221.00 -1,747.00 3,146.00 1,958.00 966.00 33.00 281.00 196.00 92.00
EBITDA -50,499.00 -36,771.00 -17,633.00 24,553.00 -36,226.00 -29,586.00 -14,115.00 42,050.00 -54,418.00 -41,179.00 -17,518.00 -43,180.00 27,178.00 18,443.00 2,751.00 26,807.00 -33,070.00 -28,578.00 -12,709.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00 0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0 0
Average Shares Outstanding Basic 40,424.74 40,304.58 40,265.22 40,632.92 39,079.26 38,907.30 38,773.48 39,000.73 38,320.21 38,211.62 38,013.40 37,390.85 37,213.79 37,196.84 37,191.02 80,880.04 22,697.46 0 0
Average Shares Outstanding Diluted 40,424.74 40,304.58 40,265.22 40,632.92 39,079.26 38,907.30 38,773.48 39,000.73 38,320.21 38,211.62 38,013.40 37,843.89 38,226.09 38,260.58 38,346.67 80,880.04 22,697.46 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 -43,737.00 -33,011.00 -14,902.00 48,736.00 -42,026.00 -23,828.00 -11,822.00 3,702.00 -31,322.00 -20,131.00 -3,174.00 10,208.00 -3,088.00 -14,972.00 -6,579.00 22,590.00 -24,611.00 -22,593.00 -7,969.00
   Operating Net Income -55,355.00 -40,784.00 -58,964.00 -63,856.00 -40,592.00 -32,463.00 -46,529.00 -85,591.00 -56,157.00 -42,047.00 -36,446.00 -92,015.00 26,484.00 18,263.00 2,574.00 -59,476.00 -35,941.00 -31,371.00 -30,772.00
   Deprecation and Amortization 4,936.00 4,035.00 2,034.00 -2,899.00 4,372.00 2,897.00 1,430.00 -2,306.00 3,994.00 2,520.00 1,221.00 -1,747.00 3,146.00 1,958.00 966.00 33.00 281.00 196.00 92.00
   Deferred Income Tax -118.00 -47.00 -22.00 84.00 -47.00 -44.00 -37.00 1,347.00 -2,254.00 -1,652.00 -516.00 707.00 -2,403.00 -1,778.00 -863.00 0.00 -62.00 -32.00 -25.00
   Share Based Compensation -228.00 187.00 468.00 -3,670.00 3,954.00 2,810.00 1,615.00 -5,648.00 4,269.00 4,212.00 2,222.00 -8,675.00 7,836.00 6,732.00 3,984.00 -6,750.00 12,907.00 9,533.00 797.00
   Change in Working Capital -4,255.00 -1,597.00 -1,958.00 -17,192.00 14,982.00 725.00 -1,311.00 20,256.00 -10,559.00 -10,767.00 -10,881.00 -45,202.00 9,381.00 23,967.00 21,201.00 -6,167.00 2,292.00 5,105.00 -424.00
   Other Operating Activities 11,283.00 5,195.00 43,540.00 136,269.00 -24,695.00 2,247.00 33,010.00 75,644.00 29,385.00 27,603.00 41,226.00 157,140.00 -47,532.00 -64,114.00 -34,441.00 94,950.00 -4,088.00 -6,024.00 22,363.00
Investing Cash Flow 414.00 -37.00 -5.00 530.00 -614.00 -500.00 -308.00 8,190.00 -5,566.00 -5,530.00 -2,507.00 3,652.00 -5,164.00 -3,146.00 -1,092.00 -11,204.00 -722.00 -594.00 -392.00
   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 488.00 37.00 5.00 -530.00 614.00 500.00 308.00 -8,190.00 5,566.00 5,530.00 2,507.00 -3,652.00 6,308.00 3,146.00 1,092.00 -562.00 722.00 594.00 392.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,766.00 0 0 0
   Other Investing Activities -74.00 -74.00 -10.00 1,060.00 -1,228.00 -1,000.00 -616.00 16,380.00 -11,132.00 -11,060.00 -5,014.00 7,304.00 -11,472.00 -6,292.00 -2,184.00 -22,408.00 -1,444.00 -1,188.00 -784.00
Financing Cash Flow 2.00 2.00 2.00 -527.00 1,326.00 861.00 503.00 -3,297.00 1,763.00 1,717.00 1,689.00 802.00 -159.00 -159.00 -159.00 -345,926.00 222,733.00 224,120.00 121,815.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 -318.00 159.00 159.00 159.00 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 -527.00 1,326.00 861.00 503.00 -3,560.00 1,926.00 1,880.00 1,789.00 484.00 0 0 0 102,765.00 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 2.00 2.00 2.00 0.00 0.00 0.00 0.00 263.00 -163.00 -163.00 -100.00 636.00 -318.00 -318.00 -318.00 -448,691.00 222,733.00 224,120.00 121,815.00
Net Change in Cash -36,726.00 -24,616.00 -11,821.00 42,733.00 -35,988.00 -24,316.00 -12,119.00 6,193.00 -34,076.00 -21,355.00 -3,057.00 29,466.00 -13,950.00 -21,727.00 -13,458.00 -332,839.00 190,605.00 200,353.00 112,669.00
   Cash at Beginning of Period 112,426.00 112,416.00 112,421.00 69,667.00 142,090.00 142,116.00 142,119.00 135,897.00 194,385.00 194,385.00 194,385.00 164,919.00 214,054.00 214,054.00 214,054.00 546,893.00 43,266.00 43,266.00 43,266.00
   Cash at End of Period 75,700.00 87,800.00 100,600.00 112,400.00 106,102.00 117,800.00 130,000.00 142,090.00 160,309.00 173,030.00 191,328.00 194,385.00 200,104.00 192,327.00 200,596.00 214,054.00 233,871.00 243,619.00 155,935.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0