Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -92.04 160.71
Price to Sales 47.22 57.24 487.24 9428.57
Book Value Per Common Share 0.06 0.13 0.05 0.00 0.98
Price to Book 142.04 172.28 831.68 -6285.71
Price to Operating Cash Flow -111.70 -180.87 -578.51 -4714.29
Price to Free Cash Flow
Enterprise Value to EBITDA 79760588.84 348777289.55
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 -4.59 -125.10 -735.00 -187.50 -330.00 -401.25 -400.71 -525.00 -1730.00
Price to Sales 8.96 186.72 432.35 99.54 186.27 425.73 91.64 129.37 689.24 10644.62 7153.85 24750.00
Book Value Per Common Share 1.52 0.12 0.06 0.06 0.08 0.10 0.10 0.13 0.12 0.13 0.14 0.05 0.00 0.00 0.00 0.00 0.00 -0.01 0.00 0.98
Price to Book 2.81 30.56 118.17 142.04 186.57 192.79 154.62 172.28 233.17 200.23 376.09 831.68 276760.00 -31000.00 -39600.00 -6285.71
Price to Operating Cash Flow -2.60 -123.45 -442.77 -229.36 -511.63 -739.63 -279.10 -379.88 -3107.78 -13838.00 -14307.69 -33000.00
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -44.29 467.49 104.79 -7.51
EBITDA YoY -37.01
Net Profit YoY -50.46
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
Revenue YoY 75.23 29.84 45.24 192.29 52.03 165.67 1.77 225.43 10515.72 197.67 115.23
EBITDA YoY 14.23 -8.87
Net Profit YoY 0.25 -21.70

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.00 0.00 0.00 0.00 0.00
Quick Ratio 0.62 0.88 0.24 0.27 0.07
Current Ratio 0.50 1.41 0.64 0.38 0.15
Debt to Equity 2.23 0.29 3.32 -4.74 -1.57
Long-Term Debt to Equity 0.04 0.01 0.00 -0.75 -0.22
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 0.28 0.09 0.00 0.00 0.00 0.01 0.01 0.00 0.01 0.02 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quick Ratio 0.66 1.41 0.65 0.62 0.60 0.77 0.68 0.88 0.65 0.55 0.71 0.24 0.25 0.37 0.33 0.27 0.35 0.35 0.45 0.07
Current Ratio 1.20 1.33 0.53 0.50 0.86 1.07 1.07 1.41 1.32 1.43 1.40 0.64 0.49 0.57 0.46 0.38 0.49 0.49 0.56 0.15
Debt to Equity 0.21 0.91 2.42 2.23 1.63 1.03 0.34 0.29 1.06 0.88 1.01 3.32 46.93 -13.29 -16.32 -4.74 -3.43 -3.44 -4.00 -1.57
Long-Term Debt to Equity 0.01 0.01 0.03 0.04 0.06 0.04 0.02 0.01 0.01 0.02 0.03 0.00 0.00 -1.75 -2.44 -0.75 -0.57 -0.65 -0.74 -0.22

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -45.36 -25.22 1.82 4.63 -83.32
ROE -146.72 -32.56 7.85 -17.28 47.46
Gross Margin 10.05 7.21 44.09 46.94 53.42
Operating Margin -52.45 -36.45 6.22 21.42 -149.82
EBITDA Margin -52.33 -36.24 7.35 23.90 -147.48
Net Profit Margin -51.21 -37.45 5.53 22.88 -244.36
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 -7.93 -9.60 -37.66 -24.17 -7.73 -23.01 -16.96 -8.88 -16.85 -5.78 -1.45 14.67 14.33 15.93
ROE -9.60 -18.31 -99.09 -49.16 -10.32 -47.37 -31.93 -17.89 -807.54 71.04 22.17 -35.58 -34.94 -47.74
Gross Margin 63.01 92.61 92.00 9.99 9.70 16.72 12.20 8.76 5.54 44.86 44.63 66.32 59.96 75.06 82.89
Operating Margin -195.49 -138.10 -41.82 -55.28 -50.91 -93.81 -20.95 -23.27 -35.71 -100.37 -0.97 -14.27 164.18 429.59 1021.80
EBITDA Margin -194.92 -137.45 -41.40 -55.12 -50.75 -93.60 -20.80 -23.15 -35.51 -99.49 -0.38 -13.30 166.98 435.14 1027.76
Net Profit Margin -195.49 -138.11 -55.28 -50.91 -93.81 -21.82 -23.80 -37.07 -52.26 -18.21 -14.52 96.78 287.38 789.93

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 9,505.48 22,439.65 8,114.33 6,432.27 4,123.67
   Current Assets 3,198.09 6,750.73 3,990.14 2,605.50 1,456.03
      Cash and Short-Term Investments 62.10 174.85 149.27 1,192.32 414.88
            Cash and Cash Equivalents 62.10 174.85 149.27 1,192.32 414.88
            Short-Term Investments 0 0 0 0 0
      Net Receivables 3,954.23 4,044.15 1,368.57 693.03 265.74
      Inventory 497.00 974.89 500.59 462.19 557.82
      Other Current Assets -1,315.25 1,556.83 1,971.71 257.96 217.58
   Non-Current Assets 6,307.39 15,688.92 4,124.19 3,826.77 2,667.64
      Property, Plant, Equipment Net 169.64 986.63 172.18 428.62 660.00
      Goodwill 747.98 747.98 747.98 747.98 747.98
      Intangible Assets 107.88 2,682.89 2,674.70 2,686.58 1,229.74
      Long-Term Investments 1,423.05 902.35 1,246.43 684.77 752.50
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 3,858.84 10,369.07 -717.08 -721.17 -722.58
Liabilities 6,566.98 5,059.41 6,236.13 8,153.99 11,362.24
   Current Liabilities 6,438.10 4,801.52 6,236.13 6,865.12 9,785.81
      Payables and Expenses 1,975.01 1,550.42 979.46 750.66 2,048.14
            Account Payables 1,509.78 964.04 860.43 606.81 1,544.54
            Current Accrued Liabilities 465.23 586.37 119.03 143.85 503.60
      Short-Term Debt 4,430.54 3,254.60 5,276.13 7,548.90 2,470.91
      Other Current Liabilities 32.55 -3.50 -19.46 -1,434.44 5,266.76
   Non-Current Liabilities 128.88 257.89 0.00 1,288.86 1,576.43
      Long-Term Debt 0 0 0 207.78 373.11
      Other Non-Current Liabilities 0 0 0 1,081.09 1,203.32
Equity 2,938.50 17,380.24 1,878.20 -1,721.71 -7,238.57
   Shareholders Equity 2,938.50 5,111.98 1,878.20 -1,702.65 805,871.34
      Capital Stock 46.09 41.35 37.17 943.57 1,271.17
      Share Premium 30,593.04 28,251.62 19,278.23 14,777.71 9,141.74
      Retained Earnings -27,443.23 -22,984.16 -17,276.54 -17,423.93 -17,651.48
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -257.40 -196.83 -160.67 0 0
   Minority Interest 0 757.22 0 -19.06 0
Investments 2,393.82 3,419.44 1,246.43 684.77 1,018.24
Debt 4,430.54 3,512.49 5,276.13 7,756.68 2,844.02
Net Debt 4,368.44 3,337.64 5,126.86 6,564.36 2,429.14
Common Shares Outstanding 45,331.54 39,152.46 37,174.88 821,169.66 821,169.66
Preferred Shares Outstanding 0 0 0 4.50 4.50
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 8,419.62 15,113.46 2,663.21 1,300.44 1,406.01
Cost Of Revenue 7,573.06 14,023.21 1,489.02 690.03 654.94
Gross Profit 846.55 1,090.25 1,174.20 610.41 751.07
Operating Expenses 3,959.40 3,745.66 2,163.95 2,183.17 1,986.68
   Selling, General and Administrative Expenses 3,469.03 6,236.17 881.71 788.59 678.42
   Other Operating Expenses 490.37 -2,490.50 1,282.24 1,394.58 1,308.26
Operating Income -3,112.85 -2,655.41 -989.75 -1,572.76 -1,235.62
Net Non-Operating Income -1,303.47 -2,854.18 1,155.43 1,851.25 -2,200.15
Interest Income 56.70 58.27 81.76 0 0
Interest Expense 0.00 0.00 0.00 0.00 1,329.23
EBT -4,416.32 -5,509.59 165.68 278.49 -3,435.76
Income Tax 0.00 22.17 18.28 0.00 0.00
Net Income Including Non-Controlling Interests -4,416.32 -5,787.68 147.40 316.61 0
Net Income Non-Controlling Interests 105.00 127.96 0.00 -19.06 0
Net Income -4,311.32 -5,659.72 147.40 297.55 -3,435.76
EBIT -4,416.32 -5,509.59 165.68 278.49 -2,106.53
Deprecation and Amortization 10.42 32.85 30.08 32.29 32.91
EBITDA -4,405.90 -5,476.74 195.75 310.78 -2,073.62
EPS -0.00 0.00 0 0 0
Diluted EPS -0.00 0.00 0 0 0
Average Shares Outstanding Basic 43,205.50 38,447.92 30,898.40 900,774.06 767,861.17
Average Shares Outstanding Diluted 43,205.50 38,447.92 27,681.72 1,367,528.90 767,861.17
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -3,560.95 -4,783.08 -2,244.13 -2,552.55 -1,430.39
   Operating Net Income -13,143.96 -5,659.72 147.40 278.49 -3,435.76
   Deprecation and Amortization 10.42 32.85 30.08 32.29 32.91
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 62.25 148.10 0 54.27 0
   Change in Working Capital 1,305.70 -822.44 1,623.47 -1,912.25 1,458.10
   Other Operating Activities 8,204.64 1,518.13 -4,045.07 -1,005.35 514.36
Investing Cash Flow 161.24 -318.60 -1,437.12 -1,500.00 0
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 80.83 0 0 0
   Net Purchase/Sale of Investments Net -50.04 286.92 0 1,500.00 0
   Net Purchase/Sale of Business 8,000.00 8,000.00 8,000.00 0 0
   Other Investing Activities -7,788.72 -8,686.35 -9,437.12 -3,000.00 0
Financing Cash Flow 3,373.90 5,096.48 2,798.89 4,829.98 1,837.87
   Net Issuance/Repayment of Debt 492.85 1,675.54 3,055.98 906.11 600.69
   Net Issuance/Repurchase of Equity 2,085.50 4,081.76 1,493.94 4,761.09 1,171.02
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 795.55 -660.81 -1,751.04 -837.22 66.17
Net Change in Cash -27.52 25.58 -1,043.04 777.43 407.48
   Cash at Beginning of Period 89.63 149.27 1,192.32 414.88 7.41
   Cash at End of Period 0 174.85 149.27 1,192.32 414.88
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 44,396.68 14,785.54 10,089.52 9,505.48 9,429.11 9,312.91 18,361.86 22,439.65 11,095.50 10,797.63 12,089.12 8,114.33 7,964.33 7,951.02 7,780.83 6,432.27 5,719.25 5,838.04 6,708.81 4,123.67
   Current Assets 9,016.68 9,225.06 3,736.94 3,198.09 4,848.29 4,837.13 4,695.95 6,750.73 7,404.10 7,044.13 8,298.53 3,990.14 3,797.47 4,256.88 3,208.28 2,605.50 3,275.46 3,287.09 4,095.46 1,456.03
      Cash and Short-Term Investments 1,061.70 4,642.30 42.31 62.10 44.15 387.94 289.48 174.85 263.81 733.17 2,858.83 149.27 175.77 968.92 1,221.22 1,192.32 1,555.16 2,042.84 2,935.91 414.88
            Cash and Cash Equivalents 826.79 4,408.89 42.31 62.10 44.15 387.94 289.48 174.85 263.81 733.17 2,858.83 149.27 175.77 968.92 1,221.22 1,192.32 1,555.16 2,042.84 2,935.91 414.88
            Short-Term Investments 234.92 233.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 3,854.81 5,181.88 4,547.77 3,954.23 3,348.63 3,123.89 2,692.59 4,044.15 3,377.26 1,993.40 1,364.58 1,368.57 1,806.79 1,783.53 1,119.44 693.03 777.16 298.76 317.49 265.74
      Inventory 483.35 484.64 504.24 497.00 768.45 719.27 656.54 974.89 831.59 876.16 706.20 500.59 527.95 487.88 636.06 462.19 725.56 727.90 624.48 557.82
      Other Current Assets 3,616.82 -1,083.76 -1,357.37 -1,315.25 687.06 606.03 1,057.34 1,556.83 2,931.45 3,441.40 3,368.91 1,971.71 1,286.96 1,016.55 231.56 257.96 217.58 217.58 217.58 217.58
   Non-Current Assets 35,380.01 5,560.49 6,352.58 6,307.39 4,580.82 4,475.78 13,665.91 15,688.92 3,691.40 3,753.50 3,790.59 4,124.19 4,166.86 3,694.14 4,572.55 3,826.77 2,443.79 2,550.95 2,613.36 2,667.64
      Property, Plant, Equipment Net 365.19 85.00 127.74 169.64 213.34 256.99 299.16 986.63 293.15 352.82 387.95 172.18 237.23 300.65 371.62 428.62 500.10 549.25 608.68 660.00
      Goodwill 747.98 747.98 747.98 747.98 747.98 747.98 747.98 747.98 747.98 747.98 747.98 747.98 747.98 747.98 747.98 747.98 747.98 747.98 747.98 747.98
      Intangible Assets 116.79 113.82 110.85 107.88 107.88 2,656.89 2,659.86 2,682.89 2,678.72 2,682.11 2,596.14 2,674.70 2,677.67 2,680.64 2,605.42 2,686.58 1,220.84 1,223.81 1,226.77 1,229.74
      Long-Term Investments 1,423.06 1,423.06 1,423.05 1,423.05 1,002.35 902.35 1,302.35 902.35 684.77 684.77 684.77 1,246.43 1,221.76 684.77 684.77 684.77 684.77 752.50 752.50 752.50
      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 32,727.00 3,190.64 3,942.96 3,858.84 2,509.27 -88.43 8,656.58 10,369.07 -713.21 -714.18 -626.24 -717.08 -717.78 -719.89 162.76 -721.17 -709.89 -722.58 -722.58 -722.58
Liabilities 7,703.76 7,029.86 7,138.36 6,566.98 5,845.66 4,733.19 4,614.30 5,059.41 5,706.45 5,062.23 6,088.01 6,236.13 7,798.16 8,597.92 8,288.66 8,153.99 8,076.79 8,232.83 8,947.26 11,362.24
   Current Liabilities 7,492.81 6,957.24 7,057.55 6,438.10 5,626.76 4,537.06 4,371.06 4,801.52 5,628.07 4,920.11 5,921.48 6,236.13 7,798.16 7,465.25 7,051.39 6,865.12 6,723.26 6,665.75 7,300.46 9,785.81
      Payables and Expenses 2,141.53 2,176.37 1,932.70 1,975.01 1,744.63 1,483.99 1,091.59 1,550.42 696.24 694.73 1,171.62 979.46 776.60 767.15 791.16 750.66 1,010.80 1,360.90 1,647.60 2,048.14
            Account Payables 1,692.05 1,613.59 1,557.06 1,509.78 1,054.80 954.32 880.43 964.04 368.40 573.48 932.27 860.43 651.77 625.59 668.54 606.81 871.32 1,222.03 1,497.68 1,544.54
            Current Accrued Liabilities 449.48 562.78 375.64 465.23 689.83 529.67 211.16 586.37 327.83 121.25 239.35 119.03 124.83 141.56 122.61 143.85 139.49 138.88 149.92 503.60
      Short-Term Debt 3,631.14 4,279.74 4,956.42 4,430.54 3,846.15 3,061.93 3,199.38 3,254.60 4,676.26 4,207.60 4,847.70 5,276.13 6,339.38 6,681.48 5,033.44 7,548.90 5,382.36 1,725.49 2,117.90 2,470.91
      Other Current Liabilities 1,720.15 501.13 168.43 32.55 35.98 -8.86 80.09 -3.50 255.57 17.79 -97.84 -19.46 682.18 16.62 1,226.79 -1,434.44 330.10 3,579.35 3,534.96 5,266.76
   Non-Current Liabilities 210.95 72.62 80.82 128.88 218.91 196.13 243.24 257.89 78.38 142.11 166.53 0.00 0.00 1,132.67 1,237.27 1,288.86 1,353.53 1,567.09 1,646.80 1,576.43
      Long-Term Debt 210.95 0 0 0 0 0 0 0 0 0 166.53 0 0 51.59 156.19 207.78 272.44 315.63 354.28 373.11
      Other Non-Current Liabilities 0.00 0 0 0 0 0 0 0 0 0 0.00 0 0 1,081.09 1,081.09 1,081.09 1,081.09 1,251.46 1,292.52 1,203.32
Equity 36,692.92 7,755.69 2,951.16 2,938.50 3,583.45 4,579.73 13,747.56 17,380.24 5,389.05 5,735.40 6,001.11 1,878.20 166.17 -646.91 -507.83 -1,721.71 -2,357.54 -2,394.79 -2,238.45 -7,238.57
   Shareholders Equity 7,095.13 7,755.69 2,951.16 2,938.50 3,583.44 4,579.73 4,414.99 5,111.98 4,686.90 5,082.30 5,312.14 1,878.20 166.17 -627.85 -488.77 -1,702.65 -2,338.48 -4,789.59 -4,404.98 805,871.34
      Capital Stock 808.84 63.17 47.48 46.09 45.47 45.45 44.19 41.35 38.97 38.76 38.49 37.17 1,482.98 966.68 961.76 943.57 923.89 921.65 896.07 1,271.17
      Share Premium 38,131.96 36,732.02 30,880.58 30,593.04 30,355.80 30,219.80 29,085.26 28,251.62 24,750.20 24,409.31 23,775.10 19,278.23 17,690.27 16,416.84 16,100.23 14,777.71 13,550.33 13,498.31 13,448.38 9,141.74
      Retained Earnings -30,922.86 -28,820.54 -27,731.74 -27,443.23 -26,643.67 -25,429.29 -24,473.59 -22,984.16 -19,829.42 -19,108.03 -18,350.40 -17,276.54 -18,763.94 -17,883.46 -17,536.52 -17,423.93 -16,812.70 -16,814.75 -16,582.90 -17,651.48
      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 -118.63 -218.97 -245.16 -257.40 -174.15 -256.23 -240.88 -196.83 -272.85 -257.73 -151.06 -160.67 -243.13 -109.10 4.56 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 757.22 702.15 653.10 688.97 0 0 -19.06 -19.06 -19.06 -19.06 0 0 0
Investments 5,310.38 3,880.95 2,399.49 2,393.82 2,063.39 1,864.98 2,333.60 3,419.44 684.77 684.77 684.77 1,246.43 1,221.76 684.77 684.77 684.77 1,461.93 1,051.26 1,069.99 1,018.24
Debt 4,053.03 4,279.74 4,956.42 4,430.54 3,846.15 3,061.93 3,199.38 3,512.49 4,676.26 4,207.60 5,014.23 5,276.13 6,339.38 6,733.07 5,189.63 7,756.68 5,654.80 2,041.12 2,472.17 2,844.02
Net Debt 2,991.33 0 4,914.11 4,368.44 3,802.00 2,673.98 2,909.90 3,337.64 4,412.45 3,474.43 2,155.40 5,126.86 6,163.61 5,764.15 3,968.41 6,564.36 4,099.64 0 0 2,429.14
Common Shares Outstanding 4,663.55 63,173.46 47,478.43 45,331.54 44,591.38 44,576.38 42,550.95 39,152.46 38,968.96 38,755.77 38,495.45 37,174.88 1,482,977.29 966,675.95 961,760.01 821,169.66 923,893.33 921,650.24 896,066.49 821,169.66
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.50 0 0 0 4.50
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 1,801.77 1,028.21 791.94 -3,938.72 6,422.91 4,422.40 1,513.03 -7,181.06 11,701.12 7,696.40 2,897.01 -3,202.62 2,567.60 2,522.97 775.27 7.30 866.70 291.16 135.28
Cost Of Revenue 666.45 76.00 63.39 -3,461.66 5,781.34 3,993.36 1,260.02 -6,008.87 10,273.49 7,022.15 2,736.44 -1,584.73 1,415.69 1,396.98 261.07 247.25 347.02 72.62 23.15
Gross Profit 1,135.32 952.21 728.55 -477.06 641.58 429.04 253.00 -1,172.19 1,427.63 674.25 160.57 -1,617.89 1,151.90 1,125.99 514.19 -239.94 519.68 218.54 112.13
Operating Expenses 3,301.05 1,783.14 824.66 -2,529.96 3,193.45 2,221.99 1,073.93 -1,381.45 2,709.96 1,653.74 763.41 -1,214.16 1,724.73 1,154.36 499.02 -1,037.12 1,660.01 1,081.21 479.07
   Selling, General and Administrative Expenses 3,100.30 1,642.91 754.95 -2,136.07 2,758.10 1,888.52 958.47 4,245.71 1,063.66 678.03 248.76 -1,356.81 1,540.10 512.90 185.52 -557.09 719.45 463.08 163.14
   Other Operating Expenses 200.75 140.23 69.71 -393.89 435.35 333.47 115.45 -5,627.17 1,646.31 975.71 514.65 142.65 184.63 641.46 313.50 -480.04 940.56 618.12 315.93
Operating Income -2,165.74 -830.93 -96.10 2,052.90 -2,551.87 -1,792.95 -820.92 209.26 -1,282.33 -979.50 -602.84 -403.73 -572.82 -28.37 15.17 797.18 -1,140.33 -862.67 -366.94
Net Non-Operating Income -1,356.56 -589.04 -235.08 752.13 -998.80 -458.32 -598.48 -442.15 -1,169.18 -811.15 -431.70 3,697.92 -2,004.20 -412.50 -125.79 -3,243.72 1,960.05 1,699.40 1,435.52
Interest Income 0 0 0 56.70 0 0 0 58.27 0 0 0 -370.44 17.96 416.27 17.96 0 0 0 0
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -416.27 0.00 416.27 0.00 -1,330.96 603.24 414.07 313.65
Net Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 416.27 0 0 0 0 0
EBT -3,522.29 -1,419.97 -331.18 2,805.03 -3,550.67 -2,251.28 -1,419.40 -232.89 -2,451.52 -1,790.64 -1,034.54 3,294.19 -2,577.03 -440.86 -110.62 -2,446.54 819.72 836.73 1,068.58
Income Tax 0.05 0.05 0.05 0.00 0.00 0.00 0.00 9.17 8.97 2.74 1.29 -20.66 18.32 18.67 1.97 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests 0 0 0 1,973.15 -3,550.67 -1,419.40 -1,419.40 -160.86 -2,645.28 -1,869.66 -1,111.88 2,080.49 -1,360.98 -459.53 -112.59 -503.11 819.72 0 0
Net Income Non-Controlling Interests 0 0 0 936.88 0.00 -831.88 0.00 -40.59 92.40 38.14 38.02 -19.06 19.06 0.00 0.00 -38.12 19.06 0 0
Net Income -3,522.34 -1,420.02 0 2,910.03 -3,550.67 -2,251.28 -1,419.40 -201.46 -2,552.89 -1,831.52 -1,073.86 2,061.43 -1,341.92 -459.53 -112.59 -2,446.54 838.78 836.73 1,068.58
EBIT -3,522.29 -1,419.97 -331.18 2,805.03 -3,550.67 -2,251.28 -1,419.40 -232.89 -2,451.52 -1,790.64 -1,034.54 2,877.92 -2,577.03 -24.59 -110.62 -3,777.50 1,422.96 1,250.80 1,382.23
Deprecation and Amortization 10.25 6.69 3.34 -9.54 10.04 6.69 3.22 -0.57 18.26 9.20 5.95 -15.04 22.56 15.04 7.52 -16.15 24.22 16.15 8.07
EBITDA -3,512.04 -1,413.28 -327.84 2,795.49 -3,540.63 -2,244.58 -1,416.18 -233.45 -2,433.25 -1,781.44 -1,028.59 2,862.88 -2,554.47 -9.55 -103.10 -3,793.64 1,447.18 1,266.94 1,390.31
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 0 0 0.00 0 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 0.00 0 0 0 0.00 0 0 0
Average Shares Outstanding Basic 3,778.15 51,249.30 46,613.39 48,446.69 42,613.09 41,618.35 40,143.89 77,624.03 38,227.96 37,939.67 0 -2,768,446.48 980,597.68 959,148.98 952,293.42 1,005,138.18 891,312.51 853,322.78 853,322.78
Average Shares Outstanding Diluted 3,778.15 51,249.30 46,613.39 48,446.69 42,613.09 41,618.35 40,143.89 77,624.03 38,227.96 37,939.67 0 -848,422.09 0 959,148.98 0 2,772,502.07 1,357,635.22 1,339,978.30 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 -6,218.09 -1,556.98 -776.05 1,711.33 -2,788.61 -1,612.03 -871.64 2,321.06 -3,842.23 -2,620.81 -641.09 1,457.53 -1,929.68 -1,233.92 -538.07 1,524.08 -1,964.23 -1,449.20 -663.19
   Operating Net Income -3,522.34 -1,420.02 -331.23 -10,305.16 0 -1,419.40 -1,419.40 665.82 -2,460.49 -1,793.38 -2,071.67 2,042.38 -1,322.86 -459.53 -112.59 -2,446.54 819.72 836.73 1,068.58
   Deprecation and Amortization 10.25 6.69 3.34 -9.54 10.04 6.69 3.22 -0.57 18.26 9.20 5.95 -15.04 22.56 15.04 7.52 -16.15 24.22 16.15 8.07
   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 141.89 76.54 12.00 -9.45 0 62.25 9.45 -148.10 148.10 148.10 0 0 0 0 0 0.00 54.27 0 0
   Change in Working Capital 4,242.19 498.07 202.15 -249.81 889.99 301.60 363.92 3,027.08 -64.91 -2,445.26 -1,339.35 -2,289.65 1,428.20 1,066.84 1,418.08 3,589.42 -1,586.73 -2,231.16 -1,683.77
   Other Operating Activities -7,090.07 -718.26 -662.31 12,285.28 -3,688.64 -563.17 171.17 -1,223.17 -1,483.20 1,460.53 2,763.97 1,719.84 -2,057.58 -1,856.26 -1,851.08 397.35 -1,275.70 -70.91 -56.08
Investing Cash Flow -12.62 0 -2.93 -88.72 83.34 83.16 83.46 -386.83 14.11 14.32 39.80 1,543.19 -1,388.73 -785.83 -805.75 -1,500.00 0 0 0
   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 12.62 0 0 0 0 0 0 9.54 35.38 35.91 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 -50.04 0 0 0 286.92 0 0 0 0 1,087.64 785.83 0 1,500.00 0 0 0
   Net Purchase/Sale of Business 0 0 8,000.00 8,000.00 0 0 0 -8,000.00 8,000.00 8,000.00 0 0.00 8,000.00 0 0 0 0 0 0
   Other Investing Activities -25.25 0 -8,002.93 -8,038.68 83.34 83.16 83.46 7,316.71 -8,021.27 -8,021.59 39.80 3,416.66 -10,476.37 -1,571.66 -805.75 -3,000.00 0 0 0
Financing Cash Flow 6,986.91 5,903.31 759.00 -2,102.38 2,660.04 1,828.38 987.87 -5,216.88 3,906.50 3,159.32 3,247.54 -3,019.73 2,545.00 1,905.45 1,368.16 -4,535.90 3,104.50 3,077.16 3,184.22
   Net Issuance/Repayment of Debt 5,684.14 1,516.60 1,273.05 -1,909.24 1,425.52 626.66 349.91 -3,031.51 1,544.92 1,118.38 2,043.74 -39.92 1,896.96 1,095.19 103.75 -87.85 414.20 90.77 488.99
   Net Issuance/Repurchase of Equity 4,400.00 4,400.00 0 -2,543.56 1,983.00 1,864.53 781.53 -5,995.91 3,838.85 3,093.58 3,145.24 -2,797.06 1,493.94 1,475.14 1,321.91 -5,991.94 3,584.51 3,584.51 3,584.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -3,097.23 -13.29 -514.05 2,350.42 -748.48 -662.81 -143.57 3,810.54 -1,477.27 -1,052.63 -1,941.45 -182.75 -845.90 -664.88 -57.51 1,543.88 -894.21 -598.13 -888.77
Net Change in Cash 764.68 4,346.79 -19.79 -480.22 -45.48 298.32 199.86 -3,382.42 114.54 583.90 2,709.56 168.00 -1,016.54 -223.40 28.90 -4,511.82 1,140.27 1,627.95 2,521.02
   Cash at Beginning of Period 62.10 62.10 62.10 0.00 89.63 89.62 89.62 3,557.27 149.27 149.27 149.27 -18.72 1,192.32 1,192.32 1,192.32 5,704.13 414.88 414.88 414.88
   Cash at End of Period 826.79 0 0 0 44.15 387.94 289.48 174.85 263.81 733.17 2,858.83 149.27 175.77 968.92 1,221.22 1,192.32 1,555.16 2,042.84 2,935.91
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0