Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.97 -18.89 -11.64 50.00
Price to Sales
Book Value Per Common Share 1.51 0.12 0.25 -7.23 2.00
Price to Book 3.65 128.40 124.75 -11.21
Price to Operating Cash Flow -1.59 -55.64 -112.97 -1208.96
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 -6.49 -3.41 -8.44 -17.13 -34.00 -74.35 -30.93 -59.62 -73.85 -120.51 147.37 278.82
Price to Sales 165.34 100.39 457.07
Book Value Per Common Share 2.01 1.46 1.93 1.51 0.12 -0.01 0.12 0.12 0.15 0.10 0.06 0.25 -4.87 -4.24 -3.82 -7.23 -2.96 1.50 1.59 2.00
Price to Book 8.69 5.33 4.87 3.65 29.81 -520.72 49.69 128.40 152.73 303.62 469.06 124.75 -9.66 -13.19 -24.82 -11.21
Price to Operating Cash Flow -11.98 -5.55 -12.17 -25.98 -63.66 -111.18 -111.48 -188.45 -343.27 -574.57 -888.89 -747.04
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
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 11.76
Revenue YoY 90.09 319.18
EBITDA YoY
Net Profit YoY -10.24 -6.43 34.04 -12.82

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.28 0.06 0.27 0.05 0.36
Quick Ratio 1.68 2.08
Current Ratio 0.23 1.76 2.16 2.95 191.80
Debt to Equity 1.30 0.87 0.65 0.10 0.03
Long-Term Debt to Equity 0.14 0.18 0.27 0.10 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 1.12 0.88 1.39 0.25 0.03 0.04 0.03 0.04 0.05 0.15 0.10 0.19 0.00 0.01 0.09 0.22 0.31 0.19 0.24 0.36
Quick Ratio 2.00 0.67 1.54 1.68 2.42 1.43 2.08
Current Ratio 2.21 0.83 0.82 0.23 0.40 0.55 1.60 1.76 2.55 1.51 1.15 2.16 0.02 0.13 0.60 2.95 12.98 20.07 26.54 191.80
Debt to Equity 0.30 0.27 0.80 1.30 0.80 -14.54 1.16 0.87 0.43 1.87 3.62 0.65 0.16 0.14 0.05 0.10 0.09 0.16 0.13 0.03
Long-Term Debt to Equity 0.05 0.03 0.05 0.14 0.11 -2.85 0.17 0.18 0.11 0.86 2.08 0.27 0.09 0.11 0.05 0.10 0.09 0.16 0.13 0.03

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -122.10 -263.49 -474.68 19.99 -0.09
ROE -281.27 -492.97 -782.25 22.08 -0.09
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 -75.13 -32.36 -25.43 -87.83 -143.79 -31.95 -240.45 -153.46 -132.41 8.03 9.00 4.19 21.54 16.05 18.37
ROE -97.60 -41.13 -45.84 -157.87 1946.96 -68.85 -344.04 -441.08 -611.84 9.32 10.27 4.41 23.43 18.58 20.75
Gross Margin 72.96 65.73 28.18
Operating Margin -2086.32 -2889.81 -5327.24
EBITDA Margin -1903.37 -2658.05 -4841.67
Net Profit Margin -2126.62 -2942.66 -5440.95

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 8,908.66 8,071.09 7,915.69 76,171.46 76,710.20
   Current Assets 1,051.29 5,249.71 3,941.73 412.68 959.00
      Cash and Short-Term Investments 532.88 1,469.13 3,791.30 404.35 907.18
            Cash and Cash Equivalents 532.88 1,469.13 3,791.30 404.35 907.18
            Short-Term Investments 0 0 0 0 0
      Net Receivables 0 3,538.98 8.07 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 518.41 241.60 142.36 8.33 51.81
   Non-Current Assets 7,857.37 2,821.38 3,973.96 75,758.78 75,751.20
      Property, Plant, Equipment Net 85.02 122.81 84.15 0 0
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 75,758.78 75,751.20
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 7,772.35 2,698.57 3,889.80 0.00 0.00
Liabilities 5,041.43 3,757.12 3,112.36 7,186.93 2,255.00
   Current Liabilities 4,513.31 2,988.70 1,822.64 139.93 5.00
      Payables and Expenses 2,006.65 1,975.65 281.02 139.93 5.00
            Account Payables 1,269.76 1,419.70 99.02 0 0
            Current Accrued Liabilities 736.88 555.95 182.00 0 5.00
      Short-Term Debt 1,230.18 1,013.05 1,541.62 1,500.00 1,500.00
      Other Current Liabilities 1,276.48 0.00 0.00 -1,500.00 -1,500.00
   Non-Current Liabilities 528.12 768.43 1,289.72 7,047.00 2,250.00
      Long-Term Debt 168.88 211.18 164.72 0 0
      Other Non-Current Liabilities 359.25 557.25 1,125.00 0 0
Equity 3,867.23 4,313.96 4,803.33 68,984.53 74,455.20
   Shareholders Equity 3,185.16 4,313.96 4,803.33 -13,548.50 5,000.01
      Capital Stock 0.21 3.53 1.96 25.00 5,076.54
      Share Premium 102,976.75 91,666.69 70,541.10 0 0
      Retained Earnings -98,233.67 -87,356.26 -65,739.72 -6,799.25 -76.53
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 682.06 0 0 0 0
Investments 17,604.83 0 0 75,758.78 75,751.20
Debt 1,399.05 1,224.23 1,706.34 1,500.00 1,500.00
Net Debt 866.17 0 0 1,095.65 592.82
Common Shares Outstanding 2,116.19 35,331.04 19,566.84 1,875.00 2,498.36
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0.00 0.00 0.00 0 0
Operating Expenses 10,054.49 21,491.12 34,195.96 681.32 68.43
   Selling, General and Administrative Expenses 2,667.69 3,958.24 34,175.08 0 0
   Research and Development Expenses 2,331.55 6,668.24 20.89 0 0
   Other Operating Expenses 5,055.25 10,864.64 0.00 681.32 68.43
Operating Income -20,108.98 -21,491.12 -34,195.96 -681.32 -68.43
Net Non-Operating Income 9,231.56 224.59 -3,378.25 0 0
Interest Expense 396.12 107.69 218.41 0.00 0.00
EBT -10,877.41 -21,266.54 -37,574.22 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests -11,941.22 0 0 0 -67.23
Net Income Non-Controlling Interests 1,063.81 0 0 0 0.00
Net Income -10,877.41 -21,266.54 -37,574.22 15,229.33 -67.23
EBIT -10,481.30 -21,158.85 -37,355.81 0 0
Deprecation and Amortization 1,000.85 1,001.24 1,001.38 0.00 0.00
EBITDA -9,480.45 -20,157.62 -36,354.42 0 0
EPS -0.01 -0.00 -0.00 0.00 0
Diluted EPS -0.01 -0.00 -0.00 0 0
Average Shares Outstanding Basic 1,924.64 25,689.99 14,295.68 7,500.00 0
Average Shares Outstanding Diluted 1,924.64 25,689.99 14,295.68 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -6,649.28 -7,239.51 -3,875.81 -502.84 -115.69
   Operating Net Income -32,632.24 -21,266.54 -37,574.22 15,229.33 -67.23
   Deprecation and Amortization 1,000.85 1,001.24 1,001.38 0 0
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 1,104.98 477.50 0 0 0
   Change in Working Capital 346.42 1,563.98 447.19 91.44 56.37
   Other Operating Activities 23,530.71 10,984.31 32,249.83 -15,823.61 -104.83
Investing Cash Flow 0 0 0 0 -75,750.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 0
   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 0 0 -75,750.00
Financing Cash Flow 5,713.03 4,917.35 5,487.56 0 76,772.37
   Net Issuance/Repayment of Debt 2,500.97 1,875.00 2,417.00 0 42.19
   Net Issuance/Repurchase of Equity 600.00 700.00 3,271.49 75,000.00 77,250.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 2,612.06 2,342.35 -200.93 0 -519.81
Net Change in Cash -936.25 -2,322.17 1,611.74 -502.84 0
   Cash at Beginning of Period 1,469.13 3,791.30 2,179.56 907.18 0
   Cash at End of Period 532.88 1,469.13 3,791.30 404.35 0
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 14,181.64 23,966.81 13,453.07 8,908.66 8,955.98 4,198.42 9,394.32 8,071.09 7,170.77 7,155.70 5,942.28 7,915.69 33,299.18 33,112.03 75,982.37 76,171.46 76,360.18 76,446.24 76,597.37 76,710.20
   Current Assets 5,990.86 3,694.93 4,651.00 1,051.29 1,364.67 1,990.93 6,879.79 5,249.71 4,120.48 3,797.29 2,275.98 3,941.73 30.97 122.95 216.83 412.68 603.30 691.27 844.30 959.00
      Cash and Short-Term Investments 5,330.19 2,987.29 4,268.37 532.88 1,137.45 1,555.08 1,029.24 1,469.13 1,411.51 3,244.81 2,106.83 3,791.30 13.83 84.15 166.37 404.35 584.63 644.48 766.69 907.18
            Cash and Cash Equivalents 4,908.49 1,996.73 4,268.37 532.88 1,137.45 1,555.08 1,029.24 1,469.13 1,411.51 3,244.81 2,106.83 3,791.30 13.83 84.15 166.37 404.35 584.63 644.48 766.69 907.18
            Short-Term Investments 421.70 990.57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 82.50 30.00 0 0 0 0 5,608.58 3,538.98 2,500.83 350.00 0 8.07 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 578.18 677.64 382.63 518.41 227.22 435.86 241.96 241.60 208.13 202.48 169.15 142.36 17.14 38.80 50.46 8.33 18.67 46.79 77.61 51.81
   Non-Current Assets 8,190.78 20,271.88 8,802.07 7,857.37 7,591.31 2,207.49 2,514.53 2,821.38 3,050.29 3,358.41 3,666.30 3,973.96 33,268.21 32,989.08 75,765.53 75,758.78 75,756.87 75,754.96 75,753.07 75,751.20
      Property, Plant, Equipment Net 54.34 64.80 75.03 85.02 94.79 104.34 113.68 122.81 53.91 64.22 74.30 84.15 0 0 0 0 0 0 0 0
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 406.41 451.56 496.72 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 33,268.21 32,989.08 75,765.53 75,758.78 75,756.87 75,754.96 75,753.07 75,751.20
      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 7,730.03 19,755.52 8,230.33 7,772.35 7,496.52 2,103.15 2,400.86 2,698.57 2,996.38 3,294.19 3,591.99 3,889.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Liabilities 3,264.86 5,111.35 5,990.15 5,041.43 3,973.57 4,508.48 5,034.96 3,757.12 2,159.13 4,666.07 4,656.28 3,112.36 4,594.18 4,101.92 3,813.04 7,186.93 6,158.97 10,421.94 8,769.32 2,255.00
   Current Liabilities 2,705.36 4,475.23 5,652.15 4,513.31 3,440.26 3,625.68 4,301.40 2,988.70 1,616.03 2,513.85 1,979.06 1,822.64 1,894.18 948.92 363.86 139.93 46.47 34.44 31.82 5.00
      Payables and Expenses 994.00 1,445.04 1,723.10 2,006.65 1,876.44 2,052.19 2,084.94 1,975.65 780.27 642.57 447.50 281.02 1,400.34 948.92 363.86 139.93 46.47 34.44 31.82 5.00
            Account Payables 783.10 1,028.83 1,120.66 1,269.76 1,134.24 1,281.15 1,365.90 1,419.70 482.00 395.23 242.45 99.02 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 210.89 416.21 602.45 736.88 742.20 771.03 719.04 555.95 298.27 247.34 205.04 182.00 0 0 0 0 0 0 0 5.00
      Short-Term Debt 129.87 1,163.74 1,871.43 1,230.18 1,563.82 1,573.49 2,216.46 1,013.05 835.76 1,871.28 1,531.56 1,541.62 160.50 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
      Other Current Liabilities 1,581.50 1,866.44 2,057.61 1,276.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333.33 -1,500.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00
   Non-Current Liabilities 559.50 636.12 338.00 528.12 533.30 882.80 733.55 768.43 543.10 2,152.22 2,677.22 1,289.72 2,700.00 3,153.00 3,449.18 7,047.00 6,112.50 10,387.50 8,737.50 2,250.00
      Long-Term Debt 150.00 168.87 168.87 168.88 211.18 211.18 211.18 211.18 164.72 164.72 164.72 164.72 0 303.00 0 0 0 0 0 0
      Other Non-Current Liabilities 409.50 467.25 169.12 359.25 322.12 671.62 522.38 557.25 378.38 1,987.50 2,512.50 1,125.00 0 2,850.00 0 0 0 0 0 0
Equity 10,916.78 18,855.47 7,462.91 3,867.23 4,982.42 -310.06 4,359.36 4,313.96 5,011.64 2,489.63 1,286.00 4,803.33 28,705.00 29,010.11 72,169.33 68,984.53 70,201.20 66,024.29 67,828.05 74,455.20
   Shareholders Equity 10,365.58 6,095.83 6,478.61 3,185.16 4,824.73 -442.55 4,359.36 4,313.96 5,011.64 2,489.63 1,286.00 4,803.33 -9,126.42 -7,957.94 -7,161.35 -13,548.50 -5,555.67 5,000.01 5,000.00 5,000.01
      Capital Stock 0.52 0.42 0.34 0.21 4.00 3.97 3.64 3.53 3.30 2.44 2.09 1.96 25.00 25.00 25.00 25.00 25.00 10,020.00 8,216.23 5,076.54
      Share Premium 120,841.29 111,850.57 108,382.89 102,976.75 102,142.64 100,496.46 94,713.37 91,666.69 87,990.25 79,208.18 74,171.87 70,541.10 71.42 71.42 0 0 0 0 0 0
      Retained Earnings -108,375.86 -105,989.20 -101,654.61 -98,233.67 -95,221.91 -93,392.99 -90,357.65 -87,356.26 -82,981.90 -76,721.00 -73,607.97 -65,739.72 -4,659.63 -4,075.39 -3,605.67 -6,799.25 -5,580.67 -5,019.99 -3,216.23 -76.53
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 551.20 984.30 984.30 682.06 157.68 132.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 19,276.53 19,845.40 18,854.83 17,604.83 6,213.75 0 0 0 0 0 0 0 33,268.21 32,989.08 75,765.53 75,758.78 75,756.87 75,754.96 75,753.07 75,751.20
Debt 279.87 1,332.62 2,040.31 1,399.05 1,775.00 1,784.67 2,427.64 1,224.23 1,000.48 2,036.00 1,696.28 1,706.34 160.50 303.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
Net Debt 0 0 0 866.17 637.54 229.59 1,398.40 0 0 0 0 0 146.67 218.85 1,333.63 1,095.65 915.37 855.52 733.31 592.82
Common Shares Outstanding 5,157.61 4,166.71 3,364.94 2,116.19 39,968.59 39,718.59 36,427.42 35,331.04 32,991.04 24,396.04 20,941.04 19,566.84 1,875.00 1,875.00 1,875.00 1,875.00 1,875.00 3,333.39 3,154.65 2,498.36
Preferred Shares Outstanding 0 0.62 3.80 0 5.83 4.30 0 0 0 0 0 0 0 0 0 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
Revenues 501.00 263.56 62.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0
Cost Of Revenue 135.47 90.31 45.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 365.53 173.24 17.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 22,475.98 8,751.44 8,131.69 -6,510.65 7,892.27 5,750.48 2,922.38 -13,027.29 17,950.24 10,118.81 6,449.36 30,687.34 1,816.25 1,272.59 419.78 -154.63 397.22 297.21 141.52
   Selling, General and Administrative Expenses 2,236.18 881.96 814.75 -1,241.04 1,872.87 1,321.05 714.82 -24,577.62 12,470.26 9,641.98 6,423.62 34,175.08 0 0 0 0 0 0 0
   Research and Development Expenses 964.25 376.97 86.66 -1,609.08 1,987.67 1,175.89 777.07 853.60 5,386.13 402.78 25.74 20.89 0 0 0 0 0 0 0
   Other Operating Expenses 19,275.55 7,492.51 7,230.28 -3,660.53 4,031.74 3,253.55 1,430.50 10,696.73 93.85 74.05 0.00 -3,508.63 1,816.25 1,272.59 419.78 -154.63 397.22 297.21 141.52
Operating Income -22,110.45 -8,578.20 -8,113.97 -3,543.83 -7,892.27 -5,750.48 -2,922.38 13,027.29 -17,950.24 -10,118.81 -6,449.36 -30,687.34 -1,816.25 -1,272.59 -419.78 154.63 -397.22 -297.21 -141.52
Net Non-Operating Income 11,456.16 822.67 4,693.03 9,570.19 26.63 -286.25 -79.00 1,797.88 708.06 -862.47 -1,418.88 -3,378.25 0 0 0 0 0 12,566.30 14,214.37
Interest Expense 201.89 139.28 71.49 -388.44 317.49 266.56 200.50 -91.64 93.85 74.05 31.42 218.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Interest 0 0 0 0 0 0 0 0 0 0 0 0 0.31 0.05 0 0 0 0 0
EBT -10,654.29 -7,755.53 -3,420.94 6,026.36 -7,865.65 -6,036.73 -3,001.39 14,825.16 -17,242.18 -10,981.27 -7,868.24 -37,574.22 0 0 0 0 0 12,269.09 14,072.85
Income Tax 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 Income Including Non-Controlling Interests -10,969.43 -8,918.73 -3,784.15 1,961.16 -7,865.65 -6,036.73 0 0 0 0 0 0 3,184.79 3,184.79 3,184.79 0 14,072.85 14,072.85 14,072.85
Net Income Non-Controlling Interests 315.14 1,163.20 363.21 1,063.81 0.00 0.00 0 0 0 0 0 0 -509.86 -204.75 0.00 0 2,373.15 -1,803.76 0.00
Net Income -10,654.29 -7,755.53 -3,420.94 6,026.36 -7,865.65 -6,036.73 -3,001.39 14,825.16 -17,242.18 -10,981.27 -7,868.24 -46,413.99 2,674.93 2,980.04 3,184.79 -27,558.61 16,446.00 12,269.09 14,072.85
EBIT -10,452.40 -7,616.25 -3,349.45 5,637.92 -7,548.16 -5,770.17 -2,800.88 14,733.53 -17,148.33 -10,907.22 -7,836.83 -37,355.81 0 0 0 0 0 12,269.09 14,072.85
Deprecation and Amortization 916.59 610.82 305.30 -528.44 778.65 500.42 250.21 -500.62 750.93 500.62 250.31 1,001.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -9,535.81 -7,005.42 -3,044.15 5,109.48 -6,769.51 -5,269.75 -2,550.67 14,232.91 -16,397.40 -10,406.60 -7,586.52 -36,354.42 0 0 0 0 0 0 0
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 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 0 0 0.00 0 0 0
Average Shares Outstanding Basic 4,745.09 3,391.68 3,073.07 -102,038.01 37,640.44 36,551.42 35,544.71 34,217.01 26,650.21 21,808.56 20,084.17 42,447.08 6,898.45 7,837.18 0 7,500.00 0 0 0
Average Shares Outstanding Diluted 4,745.09 3,391.68 3,073.07 -102,038.01 37,640.44 36,551.42 35,544.71 34,217.01 26,650.21 21,808.56 20,084.17 14,295.68 0 0 0 3,125.00 9,375.00 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 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 -6,915.13 -4,762.91 -2,366.17 3,785.97 -5,212.74 -3,320.12 -1,902.39 3,578.03 -5,545.73 -3,587.35 -1,684.47 -2,579.49 -564.34 -494.01 -237.97 222.91 -322.55 -262.70 -140.50
   Operating Net Income -10,654.29 -7,755.53 -10,262.82 -15,728.47 -7,865.65 -6,036.73 -3,001.39 14,825.16 -17,242.18 -10,981.27 -7,868.24 -46,413.99 2,674.93 2,980.04 3,184.79 -27,558.61 16,446.00 12,269.09 14,072.85
   Deprecation and Amortization 916.59 610.82 305.30 -528.44 778.65 500.42 250.21 -500.62 750.93 500.62 250.31 1,001.38 0 0 0 0 0 0 0
   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 1,001.79 788.75 597.73 -505.72 805.35 708.46 96.89 -229.57 348.99 235.69 122.39 0 0 0 0 0 0 0 0
   Change in Working Capital -1,288.85 -611.50 -492.31 874.35 -394.73 -125.79 -7.41 692.38 415.92 318.18 137.49 -1,927.55 1,269.22 839.46 266.06 6.09 8.33 24.42 52.61
   Other Operating Activities 3,109.64 2,204.54 7,485.94 19,674.24 1,463.63 1,633.53 759.30 -11,209.32 10,180.61 6,339.43 5,673.59 44,760.66 -4,508.49 -4,313.51 -3,688.83 27,775.44 -16,776.88 -12,556.21 -14,265.96
Investing Cash Flow 0 0 0 0 -100.00 -100.00 -100.00 0 0 -350.00 0 0 42,692.55 42,825.88 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 100.00 0 0 350.00 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 0 0 0 0
   Other Investing Activities 0 0 0 0 -100.00 -100.00 -200.00 0 0 -700.00 0 0 42,692.55 42,825.88 0 0 0 0 0
Financing Cash Flow 11,290.73 6,226.75 6,101.65 -4,336.59 4,981.06 3,506.06 1,562.50 -1,639.45 3,165.94 3,390.86 0 90,658.35 -42,518.73 -42,652.06 0 0 0 0 0
   Net Issuance/Repayment of Debt 990.00 990.00 990.00 -3,424.03 2,437.50 1,850.00 1,637.50 1,150.00 375.00 350.00 0 1,536.02 507.15 373.82 0 0 0 0 0
   Net Issuance/Repurchase of Equity 8,480.28 5,455.50 5,330.40 -4,168.56 3,718.56 550.00 500.00 200.00 500.00 0 0 -221,728.51 75,000.00 75,000.00 75,000.00 0.00 75,000.00 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 1,820.44 -218.75 -218.75 3,256.00 -1,175.00 1,106.06 -575.00 -2,989.45 2,290.94 3,040.86 0 235,850.83 -118,025.88 -118,025.88 0 0 0 0 0
Net Change in Cash 4,375.60 1,463.84 3,735.48 -250.62 -331.68 85.94 -439.89 2,288.58 -2,379.79 -546.49 -1,684.47 2,560.42 -390.51 -320.19 -237.97 -502.84 0 0 0
   Cash at Beginning of Period 532.88 532.88 532.88 783.50 1,469.13 1,469.13 1,469.13 -819.45 3,791.30 3,791.30 3,791.30 1,230.88 404.35 404.35 404.35 907.18 0 0 0
   Cash at End of Period 4,908.49 1,996.73 4,268.37 532.88 1,137.45 1,555.08 1,029.24 1,469.13 1,411.51 3,244.81 2,106.83 3,791.30 13.83 84.15 166.37 404.35 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0