Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 23.83 434.80 -3.00 14.45
Price to Sales 9.36 13.19 2.46 5.71
Book Value Per Common Share 41.54 26.64 24.54 35.99
Price to Book 5.98 6.53 1.44 7.01
Price to Operating Cash Flow 24.02 44.43 -4.96 4.17
Price to Free Cash Flow
Enterprise Value to EBITDA 194939.52 2817261.61 143435.60
Breakdown 2025-09-30 2025-06-30 2025-03-31 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 2021-09-30 2021-06-30 2021-03-31
Price to Earnings 45.06 59.71 662.42 34.07 44.89 54.78 -98.79 -94.14 -198.74 -6.88 -6.77 -95.89 16.75 21.50
Price to Sales 16.08 25.26 21.49 10.21 17.60 39.31 8.17 11.26 20.25 5.55 5.22 35.40 7.03 8.95
Book Value Per Common Share 59.62 47.52 41.23 35.48 34.23 33.24 25.25 24.69 24.52 25.48 26.52 29.87 32.48 32.47 29.03
Price to Book 5.66 7.38 4.18 5.02 6.49 7.98 2.97 2.90 2.76 2.53 1.77 6.36 7.00 7.80
Price to Operating Cash Flow -135.96 612.10 -239.31 27.53 60.68 156.43 18.97 27.15 33.78 -2.96 -2.67 -49.74 4.85 4.88
Price to Free Cash Flow
Enterprise Value to EBITDA 350373.90 442844.48 3207925.57 273845.49 367045.01 433217.18 172449.96 190930.18

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 2505.00
Revenue YoY 111.17 -2.69 -59.25
EBITDA YoY 2064.57
Net Profit YoY 2618.50
Breakdown 2025-09-30 2025-06-30 2025-03-31 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 2021-09-30 2021-06-30 2021-03-31
Earning YoY 27.60 2157.69 5.66 2.27 2419900.00 15.28 210.00
Revenue YoY 52.91 73.60 39.04 88.52 45.54 91.64 29.89 69.30 32.56 123.70
EBITDA YoY 28.49 1378.00 8.09 -0.35 265.10 15.24 87.49
Net Profit YoY 28.94 2177.94 6.23 3.07 122.51 17.08 208.22

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 69.04 43.88 49.95 107.68
Quick Ratio 2.18 0.05 0.14 1.71
Current Ratio 2.28 1.03 1.07 1.61
Debt to Equity 1.16 31.27 14.90 2.33
Long-Term Debt to Equity 0.41 0.47 0.61 0.54
Breakdown 2025-09-30 2025-06-30 2025-03-31 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 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 78.07 65.96 71.14 62.75 59.40 55.22 59.56 61.02 57.31 56.06 64.52 74.57 105.37 84.03 59.20
Quick Ratio 2.22 2.07 2.64 0.06 0.05 0.04 0.12 0.11 0.11 0.12 0.15 1.52 1.83 1.26 0.68
Current Ratio 2.40 2.13 2.52 1.03 1.03 1.02 1.05 1.04 1.04 1.05 1.06 1.55 1.65 1.47 1.20
Debt to Equity 0.93 0.92 1.05 31.02 32.04 40.29 19.94 22.20 22.91 18.76 17.14 2.22 2.44 2.42 2.57
Long-Term Debt to Equity 0.37 0.25 0.40 0.47 0.49 0.50 0.51 0.57 0.59 0.62 0.60 0.54 0.65 0.32 0.03

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 11.27 0.05 -2.92 17.04
ROE 24.30 1.48 -46.42 56.79
Gross Margin
Operating Margin 46.06 0.19 -93.16 38.98
EBITDA Margin 48.00 4.68 -88.34 39.80
Net Profit Margin 39.29 3.05 -82.18 46.23
Breakdown 2025-09-30 2025-06-30 2025-03-31 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 2021-09-30 2021-06-30 2021-03-31
ROA 6.06 6.29 0.30 0.44 0.42 0.34 -0.14 -0.13 -0.06 -1.86 -1.44 -2.06 15.09 15.06 7.56
ROE 11.72 12.06 0.61 14.17 13.94 13.94 -2.93 -2.97 -1.35 -36.75 -26.20 -6.61 51.93 51.43 27.01
Gross Margin
Operating Margin 45.76 55.14 5.06 35.08 45.89 88.94 -6.76 -13.59 -18.66 -94.59 -91.36 -50.35 40.00 46.30 55.34
EBITDA Margin 47.93 57.04 6.70 37.28 47.96 90.73 -1.65 -8.31 -13.32 -90.16 -87.64 -47.64 40.76 46.89 55.94
Net Profit Margin 35.69 42.32 3.23 30.00 39.27 71.83 -8.29 -11.91 -10.21 -80.62 -77.14 -36.84 52.12 59.02 42.83

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 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 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 22,879,801.00 207,118,695.00 89,924,887.00 21,274,425.00
   Current Assets 18,112,653.00 203,466,531.00 86,448,215.00 18,373,863.00
      Cash and Short-Term Investments 17,077,645.00 10,346,760.00 11,105,624.00 19,093,171.00
            Cash and Cash Equivalents 17,077,645.00 10,334,060.00 11,094,224.00 19,081,671.00
            Short-Term Investments 0 12,700.00 11,400.00 11,500.00
      Net Receivables 265,251.00 361,715.00 404,376.00 396,025.00
      Inventory 0 0 0 0
      Other Current Assets 769,757.00 192,758,056.00 74,938,215.00 -1,115,333.00
   Non-Current Assets 4,767,148.00 3,652,164.00 3,476,672.00 2,900,562.00
      Property, Plant, Equipment Net 281,231.00 205,287.00 241,210.00 157,615.00
      Goodwill 1,139,670.00 1,139,670.00 1,073,906.00 770,137.00
      Intangible Assets 91,257.00 236,512.00 176,580.00 1,164,882.00
      Long-Term Investments 1,552,995.00 0 0 1,463.00
      Non-Current Deferred Assets 941,298.00 1,272,233.00 1,046,791.00 573,547.00
      Other Non-Current Assets 760,697.00 798,462.00 938,185.00 232,918.00
Liabilities 12,265,109.00 200,701,304.00 84,270,316.00 14,892,736.00
   Current Liabilities 7,941,320.00 197,714,131.00 80,815,293.00 11,419,035.00
      Payables and Expenses 690,136.00 486,344.00 387,279.00 479,392.00
            Account Payables 63,316.00 39,294.00 56,043.00 39,833.00
            Current Accrued Liabilities 626,820.00 447,050.00 331,236.00 439,559.00
      Short-Term Debt 0 10,902.00 33,734.00 32,366.00
      Other Current Liabilities 7,251,184.00 197,216,885.00 80,394,280.00 10,907,277.00
   Non-Current Liabilities 4,323,789.00 2,987,173.00 3,455,023.00 3,473,701.00
      Long-Term Debt 4,234,081.00 2,983,778.00 3,435,492.00 3,458,873.00
      Other Non-Current Liabilities 89,708.00 3,395.00 19,531.00 14,828.00
Equity 10,614,692.00 6,417,391.00 5,654,571.00 6,381,689.00
   Shareholders Equity 10,276,842.00 6,281,649.00 5,454,557.00 6,381,689.00
      Capital Stock 2.00 2.00 2.00 2.00
      Share Premium 5,365,990.00 4,491,571.00 3,767,686.00 2,034,658.00
      Retained Earnings 4,960,901.00 1,820,346.00 1,725,475.00 4,350,424.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -50,051.00 -30,270.00 -38,606.00 -3,395.00
   Minority Interest 0 0 0 0
Investments 1,552,995.00 30,577.00 11,400.00 11,500.00
Debt 4,234,081.00 2,994,680.00 3,469,226.00 3,491,239.00
Common Shares Outstanding 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 6,564,028.00 3,108,383.00 3,194,208.00 7,839,444.00
Operating Expenses 4,256,868.00 3,270,045.00 5,904,416.00 4,762,874.00
   Selling, General and Administrative Expenses 2,852,408.00 1,794,325.00 2,740,555.00 2,841,005.00
   Research and Development Expenses 1,468,252.00 1,324,541.00 2,326,354.00 1,291,561.00
   Other Operating Expenses -63,792.00 151,179.00 837,507.00 630,308.00
Operating Income 2,307,160.00 -161,662.00 -2,710,208.00 3,076,570.00
Net Non-Operating Income 635,484.00 84,817.00 -354,374.00 -49,623.00
Interest Income 80,645.00 82,766.00 88,901.00 29,160.00
Interest Expense 80,645.00 82,766.00 88,901.00 29,160.00
Net Interest 80,645.00 82,766.00 88,901.00 29,160.00
EBT 2,942,644.00 -76,845.00 -3,064,582.00 3,026,947.00
Income Tax 363,578.00 171,716.00 439,633.00 597,173.00
Net Income 2,579,066.00 94,871.00 -2,624,949.00 3,624,120.00
EBIT 3,023,289.00 5,921.00 -2,975,681.00 3,056,107.00
Deprecation and Amortization 127,518.00 139,642.00 154,069.00 63,651.00
EBITDA 3,150,807.00 145,563.00 -2,821,612.00 3,119,758.00
EPS 0.01 0.00 -0.01 0.02
Diluted EPS 0.01 0.00 -0.01 0.01
Average Shares Outstanding Basic 247,374.00 235,796.00 222,314.00 177,319.00
Average Shares Outstanding Diluted 273,377.00 254,391.00 222,338.00 219,965.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 2,556,844.00 922,951.00 -1,585,419.00 10,730,031.00
   Operating Net Income 2,579,066.00 94,871.00 -2,624,949.00 3,624,120.00
   Deprecation and Amortization 127,518.00 139,642.00 154,069.00 63,651.00
   Deferred Income Tax 151,315.00 -216,334.00 -468,035.00 -558,329.00
   Share Based Compensation 912,838.00 780,668.00 1,565,823.00 820,685.00
   Change in Working Capital 478,002.00 -326,206.00 2,358.00 275,061.00
   Other Operating Activities -1,691,895.00 450,310.00 -214,685.00 6,504,843.00
Investing Cash Flow -282,385.00 5,392.00 -663,822.00 -1,124,740.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 63,202.00 64,054.00 85,814.00
   Net Purchase/Sale of Investments Net 70,830.00 8,741.00 64,599.00 331,672.00
   Net Purchase/Sale of Business 0 30,730.00 186,150.00 70,911.00
   Other Investing Activities -353,215.00 -97,281.00 -978,625.00 -1,613,137.00
Financing Cash Flow 2,828,921.00 -811,332.00 -5,838,518.00 3,284,225.00
   Net Issuance/Repayment of Debt 1,246,025.00 355,655.00 191,073.00 3,379,764.00
   Net Issuance/Repurchase of Equity 126,140.00 64,241.00 72,345.00 237,386.00
   Dividends Paid 0 0 0 0
   Other Financing Activities 1,456,756.00 -1,231,228.00 -6,101,936.00 -332,925.00
Net Change in Cash 5,103,380.00 117,011.00 -8,087,759.00 12,889,516.00
   Cash at Beginning of Period 9,507,062.00 9,438,418.00 17,517,405.00 4,791,146.00
   Cash at End of Period 14,610,442.00 9,555,429.00 9,429,646.00 17,680,662.00
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 31,774,403.00 23,770,799.00 22,031,903.00 22,879,801.00 290,916,809.00 287,282,555.00 348,404,496.00 207,118,695.00 127,470,557.00 137,837,093.00 139,459,881.00 89,924,887.00 111,168,363.00 105,468,243.00 20,895,194.00 21,274,425.00 18,454,271.00 15,790,208.00 10,201,112.00
   Current Assets 22,093,189.00 17,490,500.00 17,453,788.00 18,112,653.00 286,425,567.00 282,886,632.00 343,840,946.00 203,466,531.00 123,919,222.00 134,261,971.00 135,843,945.00 86,448,215.00 107,679,967.00 102,162,250.00 16,940,652.00 18,373,863.00 15,869,717.00 14,238,055.00 8,672,543.00
      Cash and Short-Term Investments 20,090,123.00 16,788,897.00 18,060,667.00 17,077,645.00 15,435,434.00 14,525,368.00 13,407,491.00 10,346,760.00 13,964,492.00 14,221,400.00 13,266,521.00 11,105,624.00 12,378,951.00 14,145,454.00 16,216,361.00 19,093,171.00 17,391,433.00 11,965,254.00 4,698,981.00
            Cash and Cash Equivalents 18,996,728.00 16,788,897.00 18,060,667.00 17,077,645.00 15,435,434.00 14,525,368.00 13,407,491.00 10,334,060.00 13,951,292.00 14,208,400.00 13,255,721.00 11,094,224.00 12,361,651.00 14,126,054.00 16,195,261.00 19,081,671.00 17,380,933.00 11,965,254.00 4,698,981.00
            Short-Term Investments 1,093,395.00 0 0 0 0 0 0 12,700.00 13,200.00 13,000.00 10,800.00 11,400.00 17,300.00 19,400.00 21,100.00 11,500.00 10,500.00 0 0
      Net Receivables 308,423.00 222,996.00 245,112.00 265,251.00 187,004.00 236,444.00 280,357.00 361,715.00 397,466.00 427,210.00 480,404.00 404,376.00 240,354.00 245,616.00 346,048.00 396,025.00 237,131.00 184,579.00 208,828.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 1,694,643.00 478,607.00 -851,991.00 769,757.00 270,803,129.00 268,124,820.00 330,153,098.00 192,758,056.00 109,557,264.00 119,613,361.00 122,097,020.00 74,938,215.00 95,060,662.00 87,771,180.00 378,243.00 -1,115,333.00 -1,758,847.00 2,088,222.00 3,764,734.00
   Non-Current Assets 9,681,214.00 6,280,299.00 4,578,115.00 4,767,148.00 4,491,242.00 4,395,923.00 4,563,550.00 3,652,164.00 3,551,335.00 3,575,122.00 3,615,936.00 3,476,672.00 3,488,396.00 3,305,993.00 3,954,542.00 2,900,562.00 2,584,554.00 1,552,153.00 1,528,569.00
      Property, Plant, Equipment Net 399,117.00 377,745.00 302,105.00 281,231.00 193,000.00 189,533.00 203,220.00 205,287.00 217,686.00 204,256.00 211,707.00 241,210.00 247,387.00 228,181.00 157,292.00 157,615.00 161,215.00 157,471.00 161,122.00
      Goodwill 4,004,112.00 1,153,621.00 1,153,621.00 1,139,670.00 1,139,670.00 1,139,670.00 1,139,670.00 1,139,670.00 1,139,670.00 1,139,670.00 1,139,670.00 1,073,906.00 1,073,906.00 1,073,906.00 1,080,176.00 770,137.00 653,461.00 501,259.00 481,379.00
      Intangible Assets 1,417,823.00 0 0 91,257.00 0 0 0 236,512.00 170,196.00 217,797.00 196,240.00 176,580.00 161,669.00 189,508.00 219,128.00 1,164,882.00 975,946.00 705,735.00 744,388.00
      Long-Term Investments 2,597,277.00 1,838,887.00 1,268,001.00 1,552,995.00 1,260,718.00 1,234,158.00 0 0 0 0 0 0 0 0 628.00 1,463.00 1,056.00 1,056.00 1,056.00
      Non-Current Deferred Assets 324,096.00 541,354.00 995,529.00 941,298.00 1,032,959.00 1,010,154.00 879,671.00 1,272,233.00 1,105,992.00 1,127,318.00 1,138,532.00 1,046,791.00 1,014,736.00 909,557.00 750,566.00 573,547.00 587,307.00 109,540.00 16,175.00
      Other Non-Current Assets 938,789.00 2,368,692.00 858,859.00 760,697.00 864,895.00 822,408.00 2,340,989.00 798,462.00 917,791.00 886,081.00 929,787.00 938,185.00 990,698.00 904,841.00 1,746,752.00 232,918.00 205,569.00 77,092.00 124,449.00
Liabilities 15,328,143.00 11,381,149.00 11,262,766.00 12,265,109.00 281,830,486.00 278,588,404.00 339,965,483.00 200,701,304.00 121,384,470.00 131,895,872.00 133,626,913.00 84,270,316.00 105,542,048.00 99,654,854.00 14,399,101.00 14,892,736.00 13,093,774.00 11,166,783.00 7,344,667.00
   Current Liabilities 9,189,354.00 8,230,782.00 6,933,369.00 7,941,320.00 277,588,438.00 274,353,719.00 335,734,599.00 197,714,131.00 118,298,786.00 128,538,752.00 130,202,823.00 80,815,293.00 102,073,099.00 96,194,296.00 10,921,823.00 11,419,035.00 9,615,159.00 9,677,564.00 7,256,148.00
      Payables and Expenses 1,115,686.00 807,611.00 812,318.00 690,136.00 622,820.00 551,928.00 561,625.00 486,344.00 411,318.00 290,234.00 298,677.00 387,279.00 359,615.00 498,144.00 660,610.00 479,392.00 290,471.00 266,655.00 373,955.00
            Account Payables 280,218.00 206,257.00 150,276.00 63,316.00 122,217.00 103,758.00 123,304.00 39,294.00 36,944.00 27,983.00 23,694.00 56,043.00 61,514.00 40,745.00 12,650.00 39,833.00 31,768.00 41,529.00 15,858.00
            Current Accrued Liabilities 835,468.00 601,354.00 662,042.00 626,820.00 500,603.00 448,170.00 438,321.00 447,050.00 374,374.00 262,251.00 274,983.00 331,236.00 298,101.00 457,399.00 647,960.00 439,559.00 116,054.00 94,541.00 68,913.00
      Short-Term Debt 1,268,081.00 1,266,577.00 0 0 0 0 8,820.00 10,902.00 12,015.00 12,350.00 12,776.00 33,734.00 33,025.00 34,174.00 32,688.00 32,366.00 31,854.00 30,933.00 29,695.00
      Other Current Liabilities 6,805,587.00 6,156,594.00 6,121,051.00 7,251,184.00 276,965,618.00 273,801,791.00 335,164,154.00 197,216,885.00 117,875,453.00 128,236,168.00 129,891,370.00 80,394,280.00 101,680,459.00 95,661,978.00 10,228,525.00 10,907,277.00 9,292,834.00 9,379,976.00 6,852,498.00
   Non-Current Liabilities 6,138,789.00 3,150,367.00 4,329,397.00 4,323,789.00 4,242,048.00 4,234,685.00 4,230,884.00 2,987,173.00 3,085,684.00 3,357,120.00 3,424,090.00 3,455,023.00 3,468,949.00 3,460,558.00 3,477,278.00 3,473,701.00 3,478,615.00 1,489,219.00 88,519.00
      Long-Term Debt 5,933,447.00 2,973,545.00 4,237,090.00 4,234,081.00 4,231,047.00 4,228,019.00 4,225,014.00 2,983,778.00 3,082,289.00 3,342,868.00 3,406,902.00 3,435,492.00 3,441,404.00 3,448,350.00 3,453,290.00 3,458,873.00 3,463,787.00 2,899,219.00 88,519.00
      Other Non-Current Liabilities 205,342.00 176,822.00 92,307.00 89,708.00 11,001.00 6,666.00 5,870.00 3,395.00 3,395.00 14,252.00 17,188.00 19,531.00 27,545.00 12,208.00 23,988.00 14,828.00 14,828.00 -1,410,000.00 0.00
Equity 16,446,260.00 12,389,650.00 10,769,137.00 10,614,692.00 9,086,323.00 8,694,151.00 8,439,013.00 6,417,391.00 6,086,087.00 5,941,221.00 5,832,968.00 5,654,571.00 5,626,315.00 5,813,389.00 6,496,093.00 6,381,689.00 5,360,497.00 4,623,425.00 2,856,445.00
   Shareholders Equity 16,023,224.00 12,094,889.00 10,468,240.00 10,276,842.00 8,728,122.00 8,370,769.00 8,070,994.00 6,281,649.00 5,921,125.00 5,754,703.00 5,674,946.00 5,454,557.00 5,626,315.00 5,813,389.00 6,496,093.00 6,381,689.00 5,360,497.00 4,623,425.00 2,304,408.00
      Capital Stock 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 0
      Share Premium 9,131,722.00 5,639,538.00 5,483,821.00 5,365,990.00 5,087,238.00 4,816,808.00 4,550,408.00 4,491,571.00 4,418,327.00 4,239,319.00 4,056,774.00 3,767,686.00 3,380,330.00 3,004,459.00 2,579,216.00 2,034,658.00 1,850,711.00 1,516,533.00 804,523.00
      Retained Earnings 6,887,961.00 6,455,409.00 5,026,509.00 4,960,901.00 3,669,725.00 3,594,230.00 3,558,080.00 1,820,346.00 1,546,909.00 1,549,174.00 1,646,579.00 1,725,475.00 2,282,476.00 2,827,111.00 3,920,765.00 4,350,424.00 3,510,216.00 3,104,116.00 1,497,767.00
      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 3,538.00 -60.00 -42,092.00 -50,051.00 -28,843.00 -40,271.00 -37,496.00 -30,270.00 -44,113.00 -33,792.00 -28,409.00 -38,606.00 -36,493.00 -18,183.00 -3,890.00 -3,395.00 -432.00 2,774.00 2,118.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 3,690,672.00 1,838,887.00 1,268,001.00 1,552,995.00 1,260,718.00 1,234,158.00 44,214.00 30,577.00 19,997.00 19,243.00 17,302.00 11,400.00 30,776.00 19,400.00 21,100.00 11,500.00 109,317.00 223,284.00 53,046.00
Debt 7,201,528.00 4,240,122.00 4,237,090.00 4,234,081.00 4,231,047.00 4,228,019.00 4,225,014.00 2,994,680.00 3,094,304.00 3,355,218.00 3,419,678.00 3,469,226.00 3,474,429.00 3,482,524.00 3,485,978.00 3,491,239.00 3,495,641.00 2,930,152.00 118,214.00
Common Shares Outstanding 268,736.00 0 0 0 0 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 5,400,196.00 3,531,503.00 2,034,295.00 -2,453,131.00 4,292,391.00 3,087,198.00 1,637,570.00 -1,299,174.00 2,154,588.00 1,480,440.00 772,529.00 -2,512,089.00 2,565,100.00 1,974,761.00 1,166,436.00 -3,331,722.00 5,340,981.00 4,029,073.00 1,801,112.00
Operating Expenses 4,238,508.00 2,850,347.00 1,328,489.00 -1,623,161.00 3,019,300.00 1,983,620.00 877,109.00 -1,736,112.00 2,431,863.00 1,677,890.00 896,404.00 -4,110,532.00 4,720,436.00 3,573,613.00 1,720,899.00 -1,403,895.00 3,186,735.00 2,166,635.00 813,399.00
   Selling, General and Administrative Expenses 2,711,904.00 1,779,868.00 944,655.00 -977,922.00 1,947,020.00 1,280,082.00 603,228.00 -756,460.00 1,281,532.00 860,147.00 409,106.00 -2,007,690.00 2,186,779.00 1,669,858.00 891,608.00 -682,850.00 1,797,928.00 1,252,640.00 473,287.00
   Research and Development Expenses 1,173,275.00 742,690.00 355,368.00 -711,293.00 1,099,561.00 722,121.00 357,863.00 -713,642.00 1,001,454.00 678,698.00 358,031.00 -1,160,474.00 1,736,251.00 1,179,913.00 570,664.00 -200,300.00 831,950.00 475,686.00 184,225.00
   Other Operating Expenses 353,329.00 327,789.00 28,466.00 66,054.00 -27,281.00 -18,583.00 -83,982.00 -266,010.00 148,877.00 139,045.00 129,267.00 -942,368.00 797,406.00 723,842.00 258,627.00 -520,745.00 556,857.00 438,309.00 155,887.00
Operating Income 1,161,688.00 681,156.00 705,806.00 -829,970.00 1,273,091.00 1,103,578.00 760,461.00 436,938.00 -277,275.00 -197,450.00 -123,875.00 1,598,443.00 -2,155,336.00 -1,598,852.00 -554,463.00 -1,927,827.00 2,154,246.00 1,862,438.00 987,713.00
Net Non-Operating Income 1,246,684.00 1,225,073.00 -623,350.00 -487,765.00 172,677.00 273,609.00 676,963.00 105,950.00 67,577.00 -46,909.00 -41,801.00 290,138.00 -338,368.00 -251,162.00 -54,982.00 -43,846.00 -17,839.00 3,109.00 8,953.00
Interest Income 62,820.00 41,046.00 20,511.00 -38,112.00 60,108.00 39,578.00 19,071.00 -46,007.00 64,029.00 43,208.00 21,536.00 -46,332.00 67,301.00 45,794.00 22,138.00 -2,151.00 18,190.00 9,801.00 3,320.00
Interest Expense 62,820.00 41,046.00 20,511.00 -38,112.00 60,108.00 39,578.00 19,071.00 -46,007.00 64,029.00 43,208.00 21,536.00 -46,332.00 67,301.00 45,794.00 22,138.00 29,160.00 0.00 0.00 0.00
Net Interest 62,820.00 41,046.00 20,511.00 -38,112.00 60,108.00 39,578.00 19,071.00 -46,007.00 64,029.00 43,208.00 21,536.00 -46,332.00 67,301.00 45,794.00 22,138.00 29,160.00 0 0 0
EBT 2,408,372.00 1,906,229.00 82,456.00 -1,317,735.00 1,445,768.00 1,377,187.00 1,437,424.00 542,888.00 -209,698.00 -244,359.00 -165,676.00 1,888,581.00 -2,493,704.00 -1,850,014.00 -609,445.00 -1,971,673.00 2,136,407.00 1,865,547.00 996,666.00
Income Tax 481,312.00 411,721.00 16,848.00 -220,271.00 157,878.00 164,792.00 261,179.00 -14,254.00 31,132.00 68,058.00 86,780.00 -492,610.00 425,756.00 326,701.00 179,786.00 -787,800.00 647,505.00 512,265.00 225,203.00
Net Income 1,927,060.00 1,494,508.00 65,608.00 -1,097,464.00 1,287,890.00 1,212,395.00 1,176,245.00 528,634.00 -178,566.00 -176,301.00 -78,896.00 1,395,971.00 -2,067,948.00 -1,523,313.00 -429,659.00 -2,309,067.00 2,783,912.00 2,377,812.00 771,463.00
EBIT 2,471,192.00 1,947,275.00 102,967.00 -1,355,847.00 1,505,876.00 1,416,765.00 1,456,495.00 496,881.00 -145,669.00 -201,151.00 -144,140.00 1,842,249.00 -2,426,403.00 -1,804,220.00 -587,307.00 -1,942,513.00 2,136,407.00 1,865,547.00 996,666.00
Deprecation and Amortization 117,312.00 67,234.00 33,333.00 -60,160.00 94,523.00 63,828.00 29,327.00 -89,913.00 110,157.00 78,190.00 41,208.00 -64,839.00 113,721.00 73,607.00 31,580.00 -11,438.00 40,633.00 23,534.00 10,922.00
EBITDA 2,588,504.00 2,014,509.00 136,300.00 -1,416,007.00 1,600,399.00 1,480,593.00 1,485,822.00 406,968.00 -35,512.00 -122,961.00 -102,932.00 1,777,410.00 -2,312,682.00 -1,730,613.00 -555,727.00 -1,953,951.00 2,177,040.00 1,889,081.00 1,007,588.00
EPS 0.01 0.01 0.00 -0.00 0.01 0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.01 -0.01 -0.00 -0.00 0.01 0.01 0.00
Diluted 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 -0.01 -0.01 -0.00 0.00 0.01 0.01 0.00
Average Shares Outstanding Basic 257,332.00 254,537.00 253,878.00 256,171.00 245,986.00 244,546.00 242,793.00 244,156.00 234,479.00 233,060.00 231,489.00 231,728.00 220,816.00 219,240.00 217,472.00 322,461.00 165,045.00 142,397.00 79,373.00
Average Shares Outstanding Diluted 283,165.00 278,700.00 271,251.00 282,321.00 272,239.00 271,003.00 267,945.00 318,509.00 234,479.00 233,087.00 231,489.00 231,738.00 220,856.00 219,286.00 217,472.00 355,894.00 209,052.00 187,918.00 126,996.00
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 -638,768.00 145,747.00 -182,727.00 -342,549.00 1,592,226.00 895,682.00 411,485.00 -1,082,466.00 928,137.00 614,202.00 463,078.00 7,925,746.00 -4,817,276.00 -3,863,775.00 -830,114.00 -7,813,109.00 7,736,711.00 7,394,664.00 3,411,765.00
   Operating Net Income 1,927,060.00 1,494,508.00 65,608.00 -1,097,464.00 1,287,890.00 1,212,395.00 1,176,245.00 528,634.00 -178,566.00 -176,301.00 -78,896.00 1,395,971.00 -2,067,948.00 -1,523,313.00 -429,659.00 -2,309,067.00 2,783,912.00 2,377,812.00 771,463.00
   Deprecation and Amortization 117,312.00 67,234.00 33,333.00 -60,160.00 94,523.00 63,828.00 29,327.00 -89,913.00 110,157.00 78,190.00 41,208.00 -64,839.00 113,721.00 73,607.00 31,580.00 -11,438.00 40,633.00 23,534.00 10,922.00
   Deferred Income Tax 486,498.00 399,971.00 -54,540.00 -208,082.00 61,075.00 83,961.00 214,361.00 -10,513.00 -50,217.00 -71,435.00 -84,169.00 496,893.00 -444,225.00 -337,520.00 -183,183.00 107,007.00 -572,044.00 -93,328.00 36.00
   Share Based Compensation 608,958.00 386,889.00 190,729.00 -444,958.00 690,854.00 442,438.00 224,504.00 -433,609.00 616,785.00 398,632.00 198,860.00 -665,033.00 1,135,078.00 743,637.00 352,141.00 -136,063.00 558,157.00 293,963.00 104,628.00
   Change in Working Capital 2,510,846.00 1,036,250.00 1,126,502.00 -886,250.00 322,616.00 567,634.00 474,002.00 -246,204.00 -99,190.00 6,604.00 12,584.00 -2,175.00 -13,269.00 -13,760.00 31,562.00 -119,264.00 107,530.00 -108,951.00 395,746.00
   Other Operating Activities -6,289,442.00 -3,239,105.00 -1,544,359.00 2,354,365.00 -864,732.00 -1,474,574.00 -1,706,954.00 -830,861.00 529,168.00 378,512.00 373,491.00 6,764,929.00 -3,540,633.00 -2,806,426.00 -632,555.00 -5,344,284.00 4,818,523.00 4,901,634.00 2,128,970.00
Investing Cash Flow -1,652,383.00 -916,809.00 -231,653.00 220,557.00 -232,969.00 -144,292.00 -125,681.00 129,343.00 -85,117.00 -12,754.00 -26,080.00 1,284,087.00 -637,698.00 -618,620.00 -691,591.00 -104,667.00 -644,415.00 -337,748.00 -37,910.00
   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 0 0 0 0 0 0 0 -35,544.00 52,446.00 31,069.00 15,231.00 -33,634.00 51,578.00 35,829.00 10,281.00 6,141.00 41,166.00 34,053.00 4,454.00
   Net Purchase/Sale of Investments Net 84,292.00 153,040.00 64,325.00 -51,659.00 72,006.00 35,083.00 15,400.00 -12,311.00 11,725.00 5,941.00 3,386.00 -69,550.00 59,213.00 48,399.00 26,537.00 32,720.00 251,118.00 38,631.00 9,203.00
   Net Purchase/Sale of Business 687,634.00 0 0 0 0 0 0 -61,460.00 30,730.00 30,730.00 30,730.00 -372,300.00 186,150.00 186,150.00 186,150.00 -18,011.00 39,405.00 32,992.00 16,525.00
   Other Investing Activities -2,424,309.00 -1,069,849.00 -295,978.00 272,216.00 -304,975.00 -179,375.00 -141,081.00 238,658.00 -180,018.00 -80,494.00 -75,427.00 1,759,571.00 -934,639.00 -888,998.00 -914,559.00 -125,517.00 -976,104.00 -443,424.00 -68,092.00
Financing Cash Flow 1,896,096.00 -1,284,939.00 -893,802.00 -775,451.00 682,663.00 993,988.00 1,927,721.00 1,604,930.00 -1,734,128.00 -1,142,263.00 460,129.00 -5,437,170.00 -228,625.00 -186,157.00 13,434.00 -1,603,682.00 3,393,411.00 1,434,676.00 59,820.00
   Net Issuance/Repayment of Debt 2,957,135.00 0 0 -2,492,050.00 1,246,025.00 1,246,025.00 1,246,025.00 -68,844.00 274,786.00 97,591.00 52,122.00 -168,927.00 170,000.00 170,000.00 20,000.00 -1,406,179.00 3,379,764.00 1,406,179.00 0
   Net Issuance/Repurchase of Equity 0 0 0 -73,279.00 80,222.00 69,521.00 49,676.00 -16,735.00 41,907.00 25,634.00 13,435.00 -54,460.00 57,042.00 43,897.00 25,866.00 49,606.00 186,914.00 433.00 433.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -1,061,039.00 -1,284,939.00 -893,802.00 1,789,878.00 -643,584.00 -321,558.00 632,020.00 1,690,509.00 -2,050,821.00 -1,265,488.00 394,572.00 -5,213,783.00 -455,667.00 -400,054.00 -32,432.00 -247,109.00 -173,267.00 28,064.00 59,387.00
Net Change in Cash -395,055.00 -2,056,001.00 -1,308,182.00 -897,443.00 2,041,920.00 1,745,378.00 2,213,525.00 651,807.00 -891,108.00 -540,815.00 897,127.00 3,772,663.00 -5,683,599.00 -4,668,552.00 -1,508,271.00 -9,521,458.00 10,485,707.00 8,491,592.00 3,433,675.00
   Cash at Beginning of Period 14,700,310.00 14,690,287.00 14,612,097.00 15,507,885.00 9,575,093.00 9,529,506.00 9,534,262.00 8,903,622.00 9,402,293.00 9,425,276.00 9,441,023.00 5,656,983.00 17,304,401.00 17,560,730.00 17,675,155.00 27,202,120.00 4,854,918.00 4,867,044.00 4,872,260.00
   Cash at End of Period 14,305,255.00 12,634,286.00 13,303,915.00 14,610,442.00 11,617,013.00 11,274,884.00 11,747,787.00 9,555,429.00 8,511,185.00 8,884,461.00 10,338,150.00 9,429,646.00 11,620,802.00 12,892,178.00 16,166,884.00 17,680,662.00 15,340,625.00 13,358,636.00 8,305,935.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0