Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-06-30 2021-06-30
Price to Earnings -2.59 -2.31
Price to Sales 141.15
Book Value Per Common Share 4.11 2.67 0.43 0.48
Price to Book 0.78 1.51
Price to Operating Cash Flow -11.23 -2.91
Price to Free Cash Flow -2.83
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 2023-09-30 2023-06-30 2023-03-31 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 -3.85 -6.37 -8.52 -21.53 -24.32 -595.00 -34.21 -133.60
Price to Sales 300.88 400.00 453.19 681.12 678.23 17000.00 113.57 409.82 708.89
Book Value Per Common Share 3.26 3.58 3.84 4.11 4.86 5.06 0.39 0.35 0.39 0.42 0.41 0.43 0.45 0.45 0.46 0.48 0.48 0.15
Price to Book 1.05 0.96 0.55 0.78 2.75 1.97 30.38 7.78 17.24 15.06
Price to Operating Cash Flow -4.37 -6.07 -7.14 100.07 117.02 425.00 -25.82 -95.57 -150.12
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-06-30 2021-06-30
Earning YoY
Revenue YoY 7.38
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 2023-09-30 2023-06-30 2023-03-31 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 33.07 84.80 43.36 161.85 -94.87 52.64 101.21 20.15 54.09 109.83 -65.08 54.82
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-06-30 2021-06-30
Cash Per Common Share 3.52 0.35 0.39 0.45
Quick Ratio 12.45 0.66 25.37 36.56
Current Ratio 12.68 1.07 26.18 37.37
Debt to Equity 0.17 0.30 0.05 0.04
Long-Term Debt to Equity 0.11 0.09 0.01 0.02
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 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 2.36 2.61 2.93 3.21 4.30 5.04 0.36 0.07 0.11 0.16 0.38 0.39 0.41 0.42 0.43 0.45 0.46 0.11
Quick Ratio 8.45 14.77 16.70 12.45 9.52 27.62 12.52 2.43 3.43 5.26 13.83 25.37 31.21 33.60 35.35 36.56 34.90 8.48
Current Ratio 8.66 15.09 17.02 12.68 9.60 27.73 12.98 2.67 3.72 5.60 14.38 26.18 32.08 34.47 36.11 37.37 35.53 9.21
Debt to Equity 0.22 0.17 0.16 0.17 0.19 0.13 0.21 0.12 0.11 0.08 0.08 0.05 0.05 0.04 0.04 0.04 0.05 0.21
Long-Term Debt to Equity 0.13 0.12 0.11 0.11 0.11 0.10 0.15 0.04 0.03 0.02 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.11

Profitability

Breakdown 2024-12-31 2023-12-31 2022-06-30 2021-06-30
ROA -47.51 -11.29 -4.81
ROE -61.86 -11.87 -5.02
Gross Margin 42.76 50.94
Operating Margin -5531.43 -67.36 -33.69
EBITDA Margin -5372.83 -64.69 -31.84
Net Profit Margin -67.36 -33.69
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 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 -22.26 -12.76 -5.52 -10.00 -6.22 -19.76 -9.55 -0.29 -6.50 -7.86 -5.72 -3.26 -3.26 -10.19
ROE -27.10 -14.93 -6.39 -11.91 -7.03 -22.10 -10.56 -0.31 -7.05 -8.22 -5.97 -3.41 -3.42 -12.38
Gross Margin 23.25 17.71 23.61 24.11 44.51 41.80 40.13 51.41 50.88
Operating Margin -7865.04 -6356.96 -5314.91 -3127.95 -2707.29 -3638.46 -509.36 -528.33 -526.08 -236.92 -62.65 -71.51 -87.48 -31.68 -33.33
EBITDA Margin -7598.69 -6125.16 -5100.88 -2997.05 -2598.24 -3528.92 -498.09 -517.61 -516.87 -232.62 -60.07 -68.90 -84.79 -29.84 -31.44
Net Profit Margin -7803.92 -6275.63 -5314.91 -3205.74 -2818.80 -344.59 -276.49 -17.98 -236.92 -62.65 -71.51 -87.48 -31.68 -33.33

Dividends

Breakdown 2024-12-31 2023-12-31 2022-06-30 2021-06-30
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 2023-09-30 2023-06-30 2023-03-31 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 2022-06-30 2021-06-30
Assets 341,101.00 97,891.00 64,439.00 70,416.00
   Current Assets 231,160.00 16,837.00 59,329.00 67,302.00
      Cash and Short-Term Investments 226,900.00 9,238.00 55,890.00 63,828.00
            Cash and Cash Equivalents 61,580.00 9,238.00 55,890.00 63,828.00
            Short-Term Investments 165,336.00 0 0 0
      Net Receivables 116.00 1,175.00 1,608.00 2,013.00
      Inventory 0 0 1,396.00 980.00
      Other Current Assets 4,144.00 0 435.00 481.00
   Non-Current Assets 109,941.00 81,054.00 5,110.00 3,114.00
      Property, Plant, Equipment Net 59,536.00 6,323.00 2,488.00 2,726.00
      Goodwill 0 24,062.00 0 0
      Intangible Assets 50,000.00 50,354.00 988.00 988.00
      Long-Term Investments 126.00 133.00 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 279.00 182.00 1,634.00 -600.00
Liabilities 50,433.00 22,712.00 3,162.00 3,010.00
   Current Liabilities 18,230.00 15,664.00 2,266.00 1,801.00
      Payables and Expenses 10,343.00 6,909.00 966.00 730.00
            Account Payables 0 6,909.00 0 0
            Current Accrued Liabilities 5,478.00 3,930.00 253.00 259.00
      Short-Term Debt 1,061.00 95.00 268.00 252.00
      Other Current Liabilities 6,826.00 8,660.00 1,032.00 819.00
   Non-Current Liabilities 32,203.00 7,048.00 896.00 1,209.00
      Long-Term Debt 4,678.00 2,456.00 256.00 524.00
      Other Non-Current Liabilities 27,525.00 4,592.00 640.00 685.00
Equity 290,668.00 75,179.00 61,277.00 67,406.00
   Shareholders Equity 290,668.00 75,179.00 61,277.00 67,406.00
      Capital Stock 70.00 28.00 142.00 142.00
      Share Premium 522,368.00 227,591.00 159,732.00 158,589.00
      Retained Earnings -231,719.00 -152,440.00 -98,597.00 -91,325.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -51.00 0 0 0
   Minority Interest 0 0 0 0
Investments 165,336.00 0 26.00 26.00
Debt 5,739.00 2,551.00 524.00 776.00
Common Shares Outstanding 70,671.46 28,180.99 142,040.27 141,915.27
Breakdown 2024-12-31 2023-12-31 2022-06-30 2021-06-30
Revenues 1,454.00 0 10,795.00 10,053.00
Cost Of Revenue 0 0 6,179.00 4,932.00
Interest Income 0 934.00 0 0
Interest Expense 0.00 82.00 0.00 0.00
Net Interest 10,515.00 0 119.00 59.00
Non-Interest Expense 0 21,064.00 0 0
Gross Profit 0 0 4,616.00 5,121.00
Operating Expenses 92,340.00 40,941.00 12,007.00 8,567.00
   Selling, General and Administrative Expenses 26,613.00 21,064.00 9,425.00 7,131.00
   Research and Development Expenses 41,638.00 21,311.00 2,582.00 1,427.00
   Other Operating Expenses 24,089.00 -1,434.00 0.00 9.00
Operating Income -90,886.00 -40,941.00 -7,391.00 -3,446.00
Net Non-Operating Income 10,459.00 2.00 119.00 59.00
EBT -80,427.00 -40,106.00 -7,272.00 -3,387.00
Income Tax 2,097.00 -2,651.00 0.00 0.00
Equity Method Investments Income -8.00 0 0 0
Net Income Including Non-Controlling Interests 0 -46,508.00 0 0
Net Income 0 -46,508.00 -7,272.00 -3,387.00
EBIT -80,427.00 -40,024.00 -7,272.00 -3,387.00
Deprecation and Amortization 2,306.00 986.00 289.00 186.00
EBITDA -78,121.00 -39,038.00 -6,983.00 -3,201.00
EPS -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 0 0
Average Shares Outstanding Basic 64,425.00 26,764.00 141,987.00 0
Average Shares Outstanding Diluted 64,425.00 26,764.00 0 0
Breakdown 2024-12-31 2023-12-31 2022-06-30 2021-06-30
Operating Cash Flow -18,294.00 -36,913.00 -7,710.00 -2,837.00
   Operating Net Income -158,558.00 -46,508.00 -7,272.00 -3,387.00
   Deprecation and Amortization 2,306.00 986.00 289.00 186.00
   Deferred Income Tax -2,097.00 -2,651.00 0 0
   Share Based Compensation 5,553.00 3,738.00 1,087.00 386.00
   Change in Working Capital 35,287.00 2,920.00 2,478.00 381.00
   Other Operating Activities 99,215.00 4,602.00 -4,292.00 -403.00
Investing Cash Flow -218,931.00 24,373.00 -284.00 -410.00
   Capital Expenditure 0.00 0 0.00 0.00
   Net Purchase/Sale of PPE 54,821.00 -1,072.00 284.00 412.00
   Net Purchase/Sale of Investments Net 322,240.00 22,764.00 0 0
   Net Purchase/Sale of Business 0 2,699.00 0 0
   Other Investing Activities -595,992.00 -18.00 -568.00 -822.00
Financing Cash Flow 289,385.00 785.00 56.00 64,684.00
   Net Issuance/Repayment of Debt 48.00 -68.00 0 0
   Net Issuance/Repurchase of Equity 277,185.00 364.00 56.00 64,693.00
   Dividends Paid 0 0 0 9.00
   Other Financing Activities 12,152.00 0 0.00 -18.00
Net Change in Cash 52,160.00 -11,755.00 -7,938.00 61,437.00
   Cash at Beginning of Period 9,420.00 21,175.00 64,010.00 2,573.00
   Cash at End of Period 61,580.00 9,420.00 56,072.00 64,010.00
Free Cash Flow 0 -37,985.00 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 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 294,825.00 310,725.00 329,349.00 341,101.00 391,153.00 385,919.00 278,286.00 110,518.00 120,145.00 127,645.00 62,538.00 64,439.00 66,113.00 67,252.00 68,710.00 70,416.00 71,280.00 15,513.00
   Current Assets 178,500.00 195,958.00 215,742.00 231,160.00 270,172.00 294,237.00 188,200.00 21,688.00 31,954.00 40,266.00 57,540.00 59,329.00 62,758.00 63,604.00 64,958.00 67,302.00 68,074.00 12,289.00
      Cash and Short-Term Investments 174,100.00 191,600.00 211,700.00 226,900.00 267,800.00 292,900.00 180,600.00 17,983.00 28,319.00 36,452.00 54,112.00 55,890.00 58,904.00 60,354.00 61,690.00 63,828.00 64,841.00 9,585.00
            Cash and Cash Equivalents 26,762.00 28,849.00 44,406.00 61,580.00 226,443.00 252,004.00 142,117.00 17,983.00 28,319.00 36,452.00 18,989.00 55,890.00 58,904.00 60,354.00 61,690.00 63,828.00 64,841.00 9,585.00
            Short-Term Investments 147,375.00 162,729.00 167,296.00 165,336.00 41,404.00 40,865.00 115,569.00 0 0 0 35,123.00 0 0 0 0 0 0 0
      Net Receivables 179.00 225.00 78.00 116.00 217.00 142.00 999.00 1,731.00 1,113.00 1,364.00 1,213.00 1,608.00 2,140.00 1,647.00 1,902.00 2,013.00 2,019.00 1,738.00
      Inventory 0 0 0 0 0 0 0 1,013.00 1,094.00 1,408.00 1,553.00 1,396.00 1,163.00 1,068.00 1,060.00 980.00 731.00 665.00
      Other Current Assets 4,221.00 4,133.00 3,964.00 4,144.00 2,155.00 1,195.00 6,601.00 961.00 1,428.00 1,042.00 662.00 435.00 551.00 535.00 306.00 481.00 483.00 301.00
   Non-Current Assets 116,325.00 114,767.00 113,607.00 109,941.00 120,981.00 91,682.00 90,086.00 88,830.00 88,191.00 87,379.00 4,998.00 5,110.00 3,355.00 3,648.00 3,752.00 3,114.00 3,206.00 3,224.00
      Property, Plant, Equipment Net 65,887.00 64,366.00 63,241.00 59,536.00 46,225.00 16,766.00 15,360.00 8,541.00 7,848.00 7,042.00 2,444.00 2,488.00 2,512.00 2,615.00 2,658.00 2,726.00 2,715.00 2,721.00
      Goodwill 0 0 0 0 24,062.00 24,062.00 24,062.00 27,319.00 27,319.00 27,319.00 0 0 0 0 0 0 0 0
      Intangible Assets 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 0 988.00 0 0 0 988.00 0 0
      Long-Term Investments 0 0 0 126.00 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
      Other Non-Current Assets 438.00 401.00 366.00 279.00 694.00 854.00 664.00 2,970.00 3,024.00 3,018.00 2,554.00 1,634.00 843.00 1,033.00 1,094.00 -600.00 491.00 503.00
Liabilities 52,609.00 45,033.00 44,704.00 50,433.00 62,682.00 44,922.00 48,395.00 11,748.00 11,492.00 9,617.00 4,836.00 3,162.00 2,912.00 2,861.00 2,951.00 3,010.00 3,182.00 2,740.00
   Current Liabilities 20,618.00 12,986.00 12,679.00 18,230.00 28,143.00 10,610.00 14,503.00 8,115.00 8,589.00 7,194.00 4,001.00 2,266.00 1,956.00 1,845.00 1,799.00 1,801.00 1,916.00 1,335.00
      Payables and Expenses 13,148.00 7,048.00 8,734.00 10,343.00 21,813.00 6,127.00 6,027.00 3,867.00 4,906.00 3,914.00 2,495.00 966.00 769.00 847.00 768.00 730.00 992.00 494.00
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 6,711.00 5,037.00 2,912.00 5,478.00 3,976.00 2,309.00 0 548.00 684.00 764.00 271.00 253.00 256.00 259.00 253.00 259.00 240.00 218.00
      Short-Term Debt 814.00 955.00 1,086.00 1,061.00 1,005.00 828.00 228.00 341.00 333.00 360.00 272.00 268.00 264.00 260.00 256.00 252.00 249.00 245.00
      Other Current Liabilities 6,656.00 4,983.00 2,859.00 6,826.00 5,325.00 3,655.00 8,248.00 3,907.00 3,350.00 2,920.00 1,234.00 1,032.00 923.00 738.00 775.00 819.00 675.00 596.00
   Non-Current Liabilities 31,991.00 32,047.00 32,025.00 32,203.00 34,539.00 34,312.00 33,892.00 3,633.00 2,903.00 2,423.00 835.00 896.00 956.00 1,016.00 1,152.00 1,209.00 1,266.00 1,405.00
      Long-Term Debt 4,137.00 4,265.00 4,396.00 4,678.00 4,952.00 4,752.00 4,363.00 2,965.00 2,244.00 1,757.00 186.00 256.00 324.00 392.00 459.00 524.00 589.00 652.00
      Other Non-Current Liabilities 27,854.00 27,782.00 27,629.00 27,525.00 29,587.00 29,560.00 29,529.00 668.00 659.00 666.00 649.00 640.00 632.00 624.00 693.00 685.00 677.00 753.00
Equity 242,216.00 265,692.00 284,645.00 290,668.00 328,471.00 340,997.00 229,891.00 98,770.00 108,653.00 118,028.00 57,702.00 61,277.00 63,201.00 64,391.00 65,759.00 67,406.00 68,098.00 12,773.00
   Shareholders Equity 242,216.00 265,692.00 284,645.00 290,668.00 328,471.00 340,997.00 229,891.00 98,770.00 108,653.00 118,028.00 57,702.00 61,277.00 63,201.00 64,391.00 65,759.00 67,406.00 68,098.00 12,773.00
      Capital Stock 74.00 74.00 73.00 70.00 67.00 67.00 587.00 281.00 280.00 279.00 142.00 142.00 142.00 142.00 142.00 142.00 141.00 87.00
      Share Premium 539,378.00 536,996.00 534,449.00 522,368.00 519,954.00 517,358.00 394,028.00 226,254.00 225,782.00 224,052.00 160,225.00 159,732.00 159,578.00 159,421.00 159,185.00 158,589.00 158,221.00 102,205.00
      Retained Earnings -297,350.00 -271,381.00 -249,896.00 -231,719.00 -191,550.00 -176,428.00 -164,724.00 -127,765.00 -117,409.00 -106,303.00 -102,665.00 -98,597.00 -96,519.00 -95,172.00 -93,568.00 -91,325.00 -90,264.00 -89,519.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 114.00 3.00 19.00 -51.00 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
Investments 147,375.00 162,729.00 167,296.00 165,336.00 41,404.00 40,865.00 115,569.00 0 0 1,364.00 35,123.00 26.00 0 0 0 26.00 0 0
Debt 4,951.00 5,220.00 5,482.00 5,739.00 5,957.00 5,580.00 4,591.00 3,306.00 2,577.00 2,117.00 458.00 524.00 588.00 652.00 715.00 776.00 838.00 897.00
Common Shares Outstanding 74,337.99 74,262.99 74,050.84 70,671.46 67,562.78 67,425.17 586,915.98 280,571.03 280,479.42 278,657.84 142,112.77 142,040.27 142,040.27 142,040.27 141,915.27 141,915.27 141,465.27 87,232.32
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-03-31 2020-12-31
Revenues 841.00 632.00 342.00 -942.00 1,220.00 851.00 325.00 6,336.00 4,151.00 2,063.00 1,717.00 -5,439.00 8,290.00 5,380.00 2,564.00 7,343.00 4,743.00
Cost Of Revenue 0 0 0 0 0 0 0 4,863.00 3,416.00 1,576.00 1,303.00 -3,087.00 4,600.00 3,131.00 1,535.00 3,568.00 2,330.00
Gross Profit 0 0 0 0 0 0 0 1,473.00 735.00 487.00 414.00 -2,352.00 3,690.00 2,249.00 1,029.00 3,775.00 2,413.00
Operating Expenses 74,573.00 46,503.00 22,174.00 3,769.00 47,122.00 28,119.00 13,330.00 86,143.00 57,037.00 26,741.00 4,622.00 -6,429.00 8,975.00 6,158.00 3,303.00 6,128.00 4,000.00
   Selling, General and Administrative Expenses 23,282.00 15,551.00 7,842.00 -9,024.00 18,367.00 11,392.00 5,878.00 19,370.00 13,819.00 7,835.00 3,914.00 -5,286.00 7,189.00 4,921.00 2,601.00 5,160.00 3,396.00
   Research and Development Expenses 51,291.00 30,952.00 14,332.00 -11,296.00 28,755.00 16,727.00 7,452.00 15,231.00 9,510.00 3,857.00 708.00 -1,143.00 1,786.00 1,237.00 702.00 959.00 597.00
   Other Operating Expenses 0.00 0.00 0.00 24,089.00 0.00 0.00 0.00 51,542.00 33,708.00 15,049.00 0.00 0.00 0.00 0.00 0.00 9.00 7.00
Operating Income -73,732.00 -45,871.00 -21,832.00 77,489.00 -91,802.00 -50,968.00 -25,605.00 -84,670.00 -56,302.00 -26,254.00 -4,208.00 4,077.00 -5,285.00 -3,909.00 -2,274.00 -2,353.00 -1,587.00
Net Non-Operating Income 7,587.00 5,695.00 3,655.00 -84,891.00 53,641.00 27,929.00 13,780.00 52,337.00 34,325.00 15,383.00 140.00 -65.00 91.00 62.00 31.00 27.00 6.00
Interest Income 0 0 0 0 0 0 0 932.00 714.00 392.00 0 0 0 0 0 0 0
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00 46.00 18.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Interest 6,500.00 4,543.00 2,384.00 -2,851.00 7,868.00 4,287.00 1,211.00 872.00 668.00 374.00 140.00 -65.00 91.00 62.00 31.00 27.00 6.00
EBT -66,145.00 -40,176.00 -18,177.00 -7,402.00 -38,161.00 -23,039.00 -11,825.00 -32,333.00 -21,977.00 -10,871.00 -4,068.00 4,012.00 -5,194.00 -3,847.00 -2,243.00 -2,326.00 -1,581.00
Income Tax 0.00 0.00 0.00 2,097.00 0.00 0.00 0.00 10,500.00 10,500.00 10,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Method Investments Income -1.00 -1.00 -1.00 6.00 -6.00 -6.00 -2.00 -12.00 0 0 0 0 0 0 0 0 0
Net Income -65,631.00 -39,662.00 -18,177.00 0 -39,110.00 -23,988.00 0 -21,833.00 -11,477.00 -371.00 -4,068.00 4,012.00 -5,194.00 -3,847.00 -2,243.00 -2,326.00 -1,581.00
EBIT -66,145.00 -40,176.00 -18,177.00 -7,402.00 -38,161.00 -23,039.00 -11,825.00 -32,273.00 -21,931.00 -10,853.00 -4,068.00 4,012.00 -5,194.00 -3,847.00 -2,243.00 -2,326.00 -1,581.00
Deprecation and Amortization 2,240.00 1,465.00 732.00 -575.00 1,597.00 928.00 356.00 714.00 445.00 190.00 74.00 -134.00 214.00 140.00 69.00 135.00 90.00
EBITDA -63,905.00 -38,711.00 -17,445.00 -7,977.00 -36,564.00 -22,111.00 -11,469.00 -31,559.00 -21,486.00 -10,663.00 -3,994.00 3,878.00 -4,980.00 -3,707.00 -2,174.00 -2,191.00 -1,491.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 -0.00 -0.00 0 -0.00 0.00 -0.00 0 0 0 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0 0 0 0 0.00 0 0 0 0 0
Average Shares Outstanding Basic 73,637.00 73,301.00 72,357.00 -357,772.00 62,293.00 58,079.00 495,100.00 263,236.00 254,432.00 228,591.00 142,072.00 425,978.00 141,970.00 0 0 0 0
Average Shares Outstanding Diluted 73,637.00 73,301.00 72,357.00 -357,772.00 62,293.00 58,079.00 495,100.00 0 0 0 0 0.00 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 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-03-31 2020-12-31
Operating Cash Flow -57,827.00 -41,535.00 -21,582.00 -45,400.00 8,312.00 4,946.00 13,848.00 -27,905.00 -17,795.00 -9,723.00 -1,763.00 2,590.00 -4,819.00 -3,397.00 -2,084.00 -1,719.00 -1,098.00
   Operating Net Income -65,631.00 -39,662.00 -18,177.00 -70,892.00 -39,110.00 -23,988.00 -24,568.00 -21,833.00 -11,477.00 -371.00 -4,068.00 4,012.00 -5,194.00 -3,847.00 -2,243.00 -2,326.00 -1,581.00
   Deprecation and Amortization 2,240.00 1,465.00 732.00 -575.00 1,597.00 928.00 356.00 714.00 445.00 190.00 74.00 -134.00 214.00 140.00 69.00 135.00 90.00
   Deferred Income Tax 0 0 0 -2,097.00 0 0 0 -10,500.00 -10,500.00 -10,500.00 0 0 0 0 0 0 0
   Share Based Compensation 6,657.00 4,501.00 2,098.00 -171.00 3,493.00 1,541.00 690.00 3,018.00 2,567.00 1,368.00 465.00 -1,218.00 933.00 776.00 596.00 260.00 166.00
   Change in Working Capital 1,232.00 -6,024.00 -5,791.00 -60,229.00 43,410.00 25,028.00 27,078.00 -662.00 339.00 -776.00 1,462.00 470.00 895.00 561.00 552.00 518.00 -497.00
   Other Operating Activities -2,325.00 -1,815.00 -444.00 88,564.00 -1,078.00 1,437.00 10,292.00 1,358.00 831.00 366.00 304.00 -540.00 -1,667.00 -1,027.00 -1,058.00 -306.00 724.00
Investing Cash Flow 12,691.00 -1,301.00 -5,565.00 -40,713.00 -80,329.00 -50,592.00 -47,297.00 24,462.00 24,689.00 25,262.00 -35,166.00 66.00 -161.00 -135.00 -54.00 -272.00 -173.00
   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
   Net Purchase/Sale of PPE 7,758.00 5,727.00 4,665.00 -4,162.00 39,824.00 10,087.00 9,072.00 1,001.00 774.00 201.00 90.00 -66.00 161.00 135.00 54.00 274.00 173.00
   Net Purchase/Sale of Investments Net 218,899.00 138,614.00 44,308.00 126,555.00 78,730.00 78,730.00 38,225.00 0 0 0 35,076.00 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 2,699.00 2,699.00 2,699.00 0 0 0 0 0 0 0
   Other Investing Activities -213,966.00 -145,642.00 -54,538.00 -163,106.00 -198,883.00 -139,409.00 -94,594.00 20,762.00 21,216.00 22,362.00 -70,332.00 132.00 -322.00 -270.00 -108.00 -546.00 -346.00
Financing Cash Flow 10,318.00 10,105.00 9,973.00 -454,395.00 289,040.00 288,412.00 166,328.00 433.00 432.00 -80.00 28.00 -56.00 56.00 56.00 0 64,441.00 8,465.00
   Net Issuance/Repayment of Debt 39.00 26.00 13.00 -20.00 36.00 20.00 12.00 56.00 35.00 15.00 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 371.00 145.00 0 222,520.00 1,021.00 377.00 53,267.00 554.00 532.00 0 28.00 -56.00 56.00 56.00 0 64,450.00 8,474.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.00 9.00
   Other Financing Activities 9,908.00 9,934.00 9,960.00 -676,895.00 287,983.00 288,015.00 113,049.00 -177.00 -135.00 -95.00 0.00 0.00 0.00 0.00 0 -18.00 -18.00
Net Change in Cash -34,818.00 -32,731.00 -17,174.00 -540,508.00 217,023.00 242,766.00 132,879.00 -3,010.00 7,326.00 15,459.00 -36,901.00 2,600.00 -4,924.00 -3,476.00 -2,138.00 62,450.00 7,194.00
   Cash at Beginning of Period 61,580.00 61,580.00 61,580.00 602,088.00 9,420.00 9,420.00 9,420.00 21,175.00 21,175.00 21,175.00 56,072.00 53,472.00 64,010.00 64,012.00 64,010.00 2,573.00 2,573.00
   Cash at End of Period 26,762.00 28,849.00 44,406.00 61,580.00 226,443.00 252,186.00 142,299.00 18,165.00 28,501.00 36,634.00 19,171.00 56,072.00 59,086.00 60,536.00 61,872.00 65,023.00 9,767.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0