Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 40.38 -10.08 -9.12 -34.57 -124.35
Price to Sales 2.23 2.63 4.48 11.45 20.29
Book Value Per Common Share 16.00 14.27 15.03 16.22 16.75
Price to Book 1.67 1.51 1.57 2.64 4.01
Price to Operating Cash Flow 11.41 -102.81 -14.72 -56.77 128.84
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 -29.96 -27.59 -22.24 92.00 94.65 -246.11 -8.24 -7.62 -20.65 -14.57 -21.52 -46.25 -67.17 -141.02 -402.71
Price to Sales 2.56 3.37 6.51 3.21 3.75 8.34 2.94 3.97 14.38 6.85 9.16 42.47 24.15 40.23 74.76
Book Value Per Common Share 16.02 15.71 15.26 16.00 15.77 15.30 14.59 14.27 14.35 14.14 14.43 15.03 15.61 16.04 15.59 16.22 16.28 16.53 16.71 16.75
Price to Book 1.42 1.30 1.31 1.67 1.81 1.42 1.52 1.51 1.18 0.97 1.57 1.57 1.67 1.37 2.88 2.64 4.08 4.44 4.10 4.01
Price to Operating Cash Flow 17.57 39.73 -94.88 19.48 34.97 -89.06 -18.64 -12.52 -23.76 -18.97 -18.57 -53.22 -102.91 -182.10 -469.55
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 51.09 60.38 45.65 50.18
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 34.78
Revenue YoY 47.68 97.95 53.62 119.22 66.71 119.27 60.00 129.74 51.51 99.76
EBITDA YoY
Net Profit YoY 35.53

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 10.55 9.07 9.93 13.11 21.65
Quick Ratio 6.97 5.90 7.81 13.94 20.24
Current Ratio 7.29 6.20 8.09 14.21 20.58
Debt to Equity 0.08 0.16 0.12 0.12 0.06
Long-Term Debt to Equity 0.03 0.04 0.03 0.06 0.01
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 9.96 9.59 9.62 10.29 10.12 9.42 8.70 8.87 8.60 8.46 8.72 9.74 10.25 10.61 12.15 12.99 14.49 14.73 16.34 16.52
Quick Ratio 6.09 6.45 8.89 6.97 7.45 7.75 8.82 5.90 7.34 7.62 8.62 7.81 9.04 10.75 8.32 13.94 18.18 20.70 23.97 20.24
Current Ratio 6.47 6.85 9.37 7.29 7.78 8.12 9.25 6.20 7.70 7.98 8.99 8.09 9.37 11.08 8.51 14.21 18.56 21.00 24.27 20.58
Debt to Equity 0.09 0.09 0.07 0.08 0.17 0.15 0.14 0.16 0.13 0.12 0.11 0.12 0.11 0.09 0.12 0.12 0.05 0.05 0.04 0.06
Long-Term Debt to Equity 0.04 0.04 0.03 0.03 0.07 0.06 0.06 0.04 0.04 0.03 0.03 0.03 0.04 0.02 0.02 0.06 0.00 0.00 0.00 0.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 1.72 -12.68 -15.01 -6.76 -2.34
ROE 1.85 -14.69 -16.82 -7.60 -2.47
Gross Margin 81.87 79.53 76.64 83.18 84.54
Operating Margin
EBITDA Margin
Net Profit Margin 5.49 -26.15 -48.99 -33.26 -16.42
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 -1.94 -1.96 -2.58 1.68 1.31 -0.55 -12.59 -11.28 -6.84 -10.16 -5.73 -5.54 -5.73 -3.00 -0.98
ROE -2.12 -2.13 -2.74 1.96 1.51 -0.63 -14.23 -12.67 -7.58 -11.31 -6.23 -6.20 -6.04 -3.14 -1.02
Gross Margin 79.51 80.47 81.38 82.09 82.24 80.96 78.81 76.96 75.78 77.22 77.91 77.86 83.74 85.24 86.73
Operating Margin
EBITDA Margin
Net Profit Margin -8.49 -12.24 -29.38 3.52 3.99 -3.47 -35.72 -52.05 -69.47 -47.13 -42.59 -91.70 -36.01 -28.68 -18.76

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 1,062,435.00 453,340.00 447,329.00 462,572.00 439,328.00
   Current Assets 360,154.00 295,635.00 292,288.00 353,743.00 429,594.00
      Cash and Short-Term Investments 293,130.00 243,099.00 258,625.00 329,633.00 409,852.00
            Cash and Cash Equivalents 119,709.00 98,841.00 122,948.00 329,633.00 409,852.00
            Short-Term Investments 173,421.00 144,258.00 135,677.00 0 0
      Net Receivables 51,218.00 38,302.00 23,476.00 17,282.00 12,759.00
      Inventory 8,135.00 7,942.00 3,980.00 2,021.00 2,217.00
      Other Current Assets 7,671.00 6,292.00 6,207.00 4,807.00 4,766.00
   Non-Current Assets 702,281.00 157,705.00 155,041.00 108,829.00 9,734.00
      Property, Plant, Equipment Net 62,706.00 37,739.00 26,496.00 16,884.00 7,102.00
      Goodwill 10,700.00 10,700.00 10,692.00 0 0
      Intangible Assets 125,880.00 125,880.00 125,880.00 88,922.00 0
      Long-Term Investments 918.00 1,191.00 1,087.00 1,308.00 1,096.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 502,077.00 -17,805.00 -9,114.00 1,715.00 1,536.00
Liabilities 75,400.00 62,071.00 48,179.00 50,832.00 23,637.00
   Current Liabilities 49,392.00 47,667.00 36,128.00 24,886.00 20,876.00
      Payables and Expenses 47,449.00 46,530.00 34,351.00 23,707.00 14,261.00
            Account Payables 6,901.00 10,268.00 4,731.00 2,546.00 2,098.00
            Current Accrued Liabilities 40,548.00 36,262.00 29,620.00 21,161.00 12,163.00
      Short-Term Debt 1,943.00 1,137.00 1,777.00 1,179.00 0
      Other Current Liabilities 0.00 0.00 0.00 0.00 6,615.00
   Non-Current Liabilities 26,008.00 14,404.00 12,051.00 25,946.00 2,761.00
      Long-Term Debt 44,447.00 14,173.00 11,533.00 6,900.00 0
      Other Non-Current Liabilities -18,439.00 231.00 518.00 19,046.00 0
Equity 987,035.00 391,269.00 399,150.00 411,740.00 415,691.00
   Shareholders Equity 455,835.00 391,269.00 399,150.00 411,740.00 415,691.00
      Capital Stock 28.00 27.00 27.00 25.00 25.00
      Share Premium 655,703.00 609,477.00 560,409.00 505,482.00 478,162.00
      Retained Earnings -200,126.00 -218,371.00 -160,905.00 -93,767.00 -62,496.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 230.00 136.00 -381.00 0 0
   Minority Interest 0 0 0 0 0
Investments 174,339.00 145,449.00 136,764.00 1,308.00 1,096.00
Debt 46,390.00 15,310.00 13,310.00 8,079.00 0
Common Shares Outstanding 28,483.19 27,410.53 26,553.68 25,378.52 24,812.49
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 332,069.00 219,788.00 137,039.00 94,085.00 62,649.00
Cost Of Revenue 60,205.00 44,982.00 32,009.00 15,822.00 9,685.00
Gross Profit 271,864.00 174,806.00 105,030.00 78,263.00 52,964.00
Operating Expenses 263,194.00 242,783.00 177,885.00 118,342.00 59,506.00
   Selling, General and Administrative Expenses 200,047.00 180,152.00 143,003.00 86,738.00 48,132.00
   Research and Development Expenses 52,041.00 53,618.00 44,903.00 29,646.00 13,256.00
   Other Operating Expenses 11,106.00 9,013.00 -10,021.00 1,958.00 -1,882.00
Operating Income 8,670.00 -67,977.00 -72,855.00 -40,079.00 -6,542.00
Interest Income 13,493.00 0 3,985.00 69.00 3,007.00
Interest Expense 577.00 11.00 17.00 1.00 2,634.00
Net Interest 12,916.00 0 3,968.00 68.00 373.00
EBT 0 0 0 0 0
Income Tax 3,319.00 101.00 1,766.00 8,720.00 84.00
Net Income 18,245.00 -57,466.00 -67,138.00 -31,292.00 -10,284.00
Deprecation and Amortization 38,679.00 17,821.00 11,911.00 3,407.00 472.00
EPS 0.00 -0.00 -0.00 -0.00 -0.00
Diluted EPS 0.00 -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 27,776.00 26,802.00 26,054.00 25,137.00 18,929.00
Average Shares Outstanding Diluted 29,255.00 26,802.00 26,054.00 25,137.00 18,929.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 64,866.00 -5,626.00 -41,655.00 -18,983.00 9,865.00
   Operating Net Income 54,735.00 -57,466.00 -67,138.00 -31,292.00 -10,284.00
   Deprecation and Amortization 38,679.00 17,821.00 11,911.00 3,407.00 472.00
   Deferred Income Tax 1,401.00 -223.00 -1,877.00 -8,736.00 0
   Share Based Compensation 50,320.00 51,219.00 36,321.00 21,740.00 8,309.00
   Change in Working Capital 11,985.00 32,942.00 16,010.00 2,701.00 15,942.00
   Other Operating Activities -92,254.00 -49,919.00 -36,882.00 -6,803.00 -4,574.00
Investing Cash Flow -50,137.00 -16,183.00 -166,545.00 -66,657.00 -4,748.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 28,344.00 13,634.00 5,827.00 3,493.00 4,754.00
   Net Purchase/Sale of Investments Net 389,629.00 375,575.00 134,689.00 0 0
   Net Purchase/Sale of Business 0 0 26,966.00 0 0
   Other Investing Activities -468,110.00 -405,392.00 -334,027.00 -70,150.00 -9,502.00
Financing Cash Flow 6,139.00 -2,298.00 1,515.00 5,421.00 305,890.00
   Net Issuance/Repayment of Debt 10,097.00 142.00 122.00 8.00 0
   Net Issuance/Repurchase of Equity 4,998.00 2,978.00 3,325.00 6,546.00 333,249.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -8,956.00 -5,418.00 -1,932.00 -1,133.00 -27,359.00
Net Change in Cash 20,868.00 -24,107.00 -206,685.00 -80,219.00 311,007.00
   Cash at Beginning of Period 98,841.00 122,948.00 329,633.00 409,852.00 98,845.00
   Cash at End of Period 119,709.00 98,841.00 122,948.00 329,633.00 409,852.00
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 1,125,586.00 1,089,429.00 1,003,415.00 1,062,435.00 514,565.00 487,312.00 458,507.00 453,340.00 436,019.00 425,400.00 426,891.00 447,329.00 457,811.00 458,380.00 444,425.00 462,572.00 433,692.00 435,533.00 437,332.00 439,328.00
   Current Assets 357,569.00 348,668.00 349,388.00 360,154.00 344,772.00 320,405.00 295,778.00 295,635.00 279,622.00 269,054.00 271,100.00 292,288.00 299,414.00 304,912.00 336,441.00 353,743.00 389,584.00 391,699.00 426,670.00 429,594.00
      Cash and Short-Term Investments 287,542.00 275,930.00 275,151.00 293,130.00 279,785.00 259,688.00 239,213.00 243,099.00 229,753.00 225,508.00 232,055.00 258,625.00 265,982.00 273,166.00 309,017.00 329,633.00 363,177.00 368,339.00 406,981.00 409,852.00
            Cash and Cash Equivalents 85,556.00 82,233.00 89,689.00 119,709.00 94,959.00 85,572.00 82,949.00 98,841.00 91,223.00 95,874.00 114,821.00 122,948.00 134,180.00 273,166.00 309,017.00 329,633.00 363,177.00 368,339.00 406,981.00 409,852.00
            Short-Term Investments 201,986.00 193,697.00 185,462.00 173,421.00 184,826.00 174,116.00 156,264.00 144,258.00 138,530.00 129,634.00 117,234.00 135,677.00 131,802.00 0 0 0 0 0 0 0
      Net Receivables 49,482.00 52,311.00 56,353.00 51,218.00 50,261.00 45,988.00 42,699.00 38,302.00 37,003.00 31,314.00 27,728.00 23,476.00 22,835.00 22,606.00 19,910.00 17,282.00 18,532.00 17,817.00 14,292.00 12,759.00
      Inventory 8,650.00 8,366.00 6,849.00 8,135.00 6,572.00 8,013.00 7,645.00 7,942.00 5,769.00 6,121.00 4,520.00 3,980.00 3,802.00 3,365.00 2,350.00 2,021.00 2,375.00 2,124.00 2,310.00 2,217.00
      Other Current Assets 11,895.00 12,061.00 11,035.00 7,671.00 8,154.00 6,716.00 6,221.00 6,292.00 7,097.00 6,111.00 6,797.00 6,207.00 6,795.00 5,775.00 5,164.00 4,807.00 5,500.00 3,419.00 3,087.00 4,766.00
   Non-Current Assets 768,017.00 740,761.00 654,027.00 702,281.00 169,793.00 166,907.00 162,729.00 157,705.00 156,397.00 156,346.00 155,791.00 155,041.00 158,397.00 153,468.00 107,984.00 108,829.00 44,108.00 43,834.00 10,662.00 9,734.00
      Property, Plant, Equipment Net 100,036.00 89,563.00 66,587.00 62,706.00 56,287.00 50,259.00 44,865.00 37,739.00 33,886.00 32,050.00 29,655.00 26,496.00 25,658.00 18,207.00 16,604.00 16,884.00 8,866.00 8,092.00 7,780.00 7,102.00
      Goodwill 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 10,700.00 10,692.00 10,486.00 10,494.00 0 0 0 0 0 0
      Intangible Assets 154,063.00 154,063.00 125,880.00 125,880.00 125,880.00 125,880.00 125,880.00 125,880.00 125,880.00 125,880.00 125,880.00 125,880.00 127,881.00 127,881.00 87,275.00 88,922.00 32,104.00 32,798.00 0 0
      Long-Term Investments 2,050.00 1,132.00 6,570.00 918.00 1,106.00 1,125.00 1,056.00 1,191.00 1,338.00 1,227.00 1,218.00 1,087.00 1,187.00 1,367.00 1,406.00 1,308.00 1,410.00 1,313.00 1,121.00 1,096.00
      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 501,168.00 485,303.00 444,290.00 502,077.00 -24,180.00 -21,057.00 -19,772.00 -17,805.00 -15,407.00 -13,511.00 -11,662.00 -9,114.00 -6,815.00 -4,481.00 2,699.00 1,715.00 1,728.00 1,631.00 1,761.00 1,536.00
Liabilities 95,740.00 89,353.00 61,409.00 75,400.00 73,510.00 63,419.00 56,045.00 62,071.00 50,236.00 46,632.00 41,742.00 48,179.00 46,378.00 36,720.00 47,089.00 50,832.00 21,979.00 19,617.00 18,745.00 23,637.00
   Current Liabilities 55,308.00 50,890.00 37,274.00 49,392.00 44,295.00 39,454.00 31,959.00 47,667.00 36,324.00 33,717.00 30,143.00 36,128.00 31,942.00 27,519.00 39,521.00 24,886.00 20,993.00 18,654.00 17,578.00 20,876.00
      Payables and Expenses 52,859.00 46,375.00 34,728.00 47,449.00 42,550.00 38,228.00 30,770.00 46,530.00 35,233.00 31,751.00 28,364.00 34,351.00 30,407.00 26,308.00 17,473.00 23,707.00 17,994.00 12,477.00 9,400.00 14,261.00
            Account Payables 12,211.00 13,181.00 8,502.00 6,901.00 6,810.00 9,540.00 9,318.00 10,268.00 6,929.00 7,135.00 9,961.00 4,731.00 5,768.00 3,281.00 3,314.00 2,546.00 2,766.00 1,368.00 2,172.00 2,098.00
            Current Accrued Liabilities 40,648.00 33,194.00 26,226.00 40,548.00 35,740.00 28,688.00 21,452.00 36,262.00 28,304.00 24,616.00 18,403.00 29,620.00 24,639.00 23,027.00 14,159.00 21,161.00 15,228.00 11,109.00 7,228.00 12,163.00
      Short-Term Debt 1,449.00 3,515.00 2,546.00 1,943.00 1,745.00 1,226.00 1,189.00 1,137.00 1,091.00 1,966.00 1,779.00 1,777.00 1,535.00 1,211.00 1,199.00 1,179.00 0 0 0 0
      Other Current Liabilities 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,849.00 0.00 2,999.00 6,177.00 8,178.00 6,615.00
   Non-Current Liabilities 40,432.00 38,463.00 24,135.00 26,008.00 29,215.00 23,965.00 24,086.00 14,404.00 13,912.00 12,915.00 11,599.00 12,051.00 14,436.00 9,201.00 7,568.00 25,946.00 986.00 963.00 1,167.00 2,761.00
      Long-Term Debt 35,690.00 53,917.00 43,362.00 44,447.00 24,995.00 23,965.00 23,864.00 14,173.00 13,435.00 12,427.00 11,103.00 11,533.00 11,900.00 6,480.00 6,711.00 6,900.00 0 0 0 0
      Other Non-Current Liabilities 4,742.00 -15,454.00 -19,227.00 -18,439.00 4,220.00 0.00 222.00 231.00 477.00 488.00 496.00 518.00 2,536.00 2,721.00 857.00 19,046.00 0 0 0 0
Equity 1,029,846.00 1,000,076.00 942,006.00 987,035.00 441,055.00 423,893.00 402,462.00 391,269.00 385,783.00 378,768.00 385,149.00 399,150.00 411,433.00 421,660.00 397,336.00 411,740.00 411,713.00 415,916.00 418,587.00 415,691.00
   Shareholders Equity 467,046.00 455,376.00 440,306.00 455,835.00 441,055.00 423,893.00 402,462.00 391,269.00 385,783.00 378,768.00 385,149.00 399,150.00 411,433.00 421,660.00 397,336.00 411,740.00 411,713.00 415,916.00 418,587.00 415,691.00
      Capital Stock 29.00 29.00 29.00 28.00 28.00 28.00 28.00 27.00 27.00 27.00 27.00 27.00 26.00 26.00 25.00 25.00 25.00 25.00 25.00 25.00
      Share Premium 688,729.00 676,759.00 666,120.00 655,703.00 650,270.00 636,022.00 623,450.00 609,477.00 601,618.00 587,771.00 575,367.00 560,409.00 551,883.00 541,672.00 515,701.00 505,482.00 499,046.00 491,458.00 485,338.00 478,162.00
      Retained Earnings -221,952.00 -221,451.00 -225,974.00 -200,126.00 -209,716.00 -211,985.00 -220,905.00 -218,371.00 -215,791.00 -208,886.00 -190,109.00 -160,905.00 -140,287.00 -120,038.00 -118,390.00 -93,767.00 -87,358.00 -75,567.00 -66,776.00 -62,496.00
      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 240.00 39.00 131.00 230.00 473.00 -172.00 -111.00 136.00 -71.00 -144.00 -136.00 -381.00 -189.00 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 0 0
Investments 204,036.00 194,829.00 192,032.00 174,339.00 185,932.00 175,241.00 157,320.00 145,449.00 139,868.00 130,861.00 118,452.00 136,764.00 132,989.00 1,367.00 1,406.00 1,308.00 1,410.00 1,313.00 1,121.00 1,096.00
Debt 37,139.00 57,432.00 45,908.00 46,390.00 26,740.00 25,191.00 25,053.00 15,310.00 14,526.00 14,393.00 12,882.00 13,310.00 13,435.00 7,691.00 7,910.00 8,079.00 0 0 0 0
Common Shares Outstanding 29,161.86 28,981.15 28,844.94 28,483.19 27,975.81 27,711.02 27,585.67 27,410.53 26,890.49 26,784.01 26,686.20 26,553.68 26,350.53 26,292.30 25,485.42 25,378.52 25,286.55 25,164.05 25,054.51 24,812.49
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 257,219.00 174,176.00 87,988.00 -146,639.00 245,758.00 159,976.00 72,974.00 -68,092.00 153,668.00 92,175.00 42,037.00 -50,204.00 98,701.00 61,690.00 26,852.00 -43,345.00 69,046.00 45,571.00 22,813.00
Cost Of Revenue 52,713.00 34,009.00 16,383.00 -26,124.00 44,022.00 28,413.00 13,894.00 -18,999.00 32,559.00 21,240.00 10,182.00 -10,054.00 22,489.00 13,630.00 5,944.00 -5,156.00 11,225.00 6,725.00 3,028.00
Gross Profit 204,506.00 140,167.00 71,605.00 -120,515.00 201,736.00 131,563.00 59,080.00 -49,093.00 121,109.00 70,935.00 31,855.00 -40,150.00 76,212.00 48,060.00 20,908.00 -38,189.00 57,821.00 38,846.00 19,785.00
Operating Expenses 243,489.00 172,346.00 99,533.00 -130,495.00 197,116.00 132,022.00 64,551.00 -127,636.00 183,428.00 123,614.00 63,377.00 -70,321.00 126,235.00 76,547.00 45,424.00 -40,396.00 82,729.00 51,940.00 24,069.00
   Selling, General and Administrative Expenses 172,592.00 116,685.00 58,620.00 -98,113.00 150,082.00 99,583.00 48,495.00 -94,115.00 136,062.00 91,443.00 46,762.00 -59,978.00 104,577.00 67,951.00 30,453.00 -31,984.00 61,578.00 38,983.00 18,161.00
   Research and Development Expenses 38,335.00 25,375.00 12,588.00 -29,981.00 40,268.00 27,945.00 13,809.00 -29,100.00 40,624.00 27,701.00 14,393.00 -22,139.00 33,594.00 22,687.00 10,761.00 -9,164.00 20,201.00 12,701.00 5,908.00
   Other Operating Expenses 32,562.00 30,286.00 28,325.00 -2,401.00 6,766.00 4,494.00 2,247.00 -4,421.00 6,742.00 4,470.00 2,222.00 11,796.00 -11,936.00 -14,091.00 4,210.00 752.00 950.00 256.00 0.00
Operating Income -38,983.00 -32,179.00 -27,928.00 9,980.00 4,620.00 -459.00 -5,471.00 78,543.00 -62,319.00 -52,679.00 -31,522.00 30,171.00 -50,023.00 -28,487.00 -24,516.00 2,207.00 -24,908.00 -13,094.00 -4,284.00
Interest Income 8,938.00 6,081.00 3,116.00 -5,970.00 10,029.00 6,424.00 3,010.00 0 7,513.00 4,742.00 2,340.00 1,839.00 1,706.00 407.00 33.00 69.00 0 0 0
Interest Expense 62.00 38.00 17.00 -206.00 485.00 284.00 14.00 -9.00 9.00 7.00 4.00 -6.00 13.00 7.00 3.00 1.00 0.00 0.00 0.00
Net Interest 8,876.00 6,043.00 3,099.00 -5,764.00 9,544.00 6,140.00 2,996.00 0 7,504.00 4,735.00 2,336.00 1,845.00 1,693.00 400.00 30.00 -15.00 51.00 28.00 4.00
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax 4,974.00 5,089.00 423.00 -2,739.00 5,024.00 989.00 45.00 -5.00 62.00 30.00 14.00 -2,014.00 1,823.00 1,823.00 134.00 8,710.00 5.00 5.00 0.00
Net Income -21,826.00 -21,325.00 -25,848.00 5,738.00 8,655.00 6,386.00 -2,534.00 74,605.00 -54,886.00 -47,981.00 -29,204.00 30,276.00 -46,520.00 -26,271.00 -24,623.00 10,921.00 -24,862.00 -13,071.00 -4,280.00
Deprecation and Amortization 77,499.00 68,962.00 60,963.00 8,229.00 15,301.00 10,110.00 5,039.00 -7,471.00 12,957.00 8,214.00 4,121.00 -2,905.00 7,886.00 4,779.00 2,151.00 351.00 1,956.00 867.00 233.00
EPS -0.00 -0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 28,868.00 28,763.00 28,609.00 28,394.00 27,659.00 27,566.00 27,485.00 27,206.00 26,725.00 26,670.00 26,607.00 27,108.00 25,938.00 25,746.00 25,424.00 25,562.00 25,072.00 25,002.00 24,912.00
Average Shares Outstanding Diluted 28,868.00 28,763.00 28,609.00 32,155.00 28,838.00 28,542.00 27,485.00 27,206.00 26,725.00 26,670.00 26,607.00 27,108.00 25,938.00 25,746.00 25,424.00 25,562.00 25,072.00 25,002.00 24,912.00
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 37,416.00 14,785.00 -6,036.00 14,037.00 40,501.00 17,163.00 -6,835.00 73,251.00 -24,213.00 -29,225.00 -25,439.00 45,861.00 -35,655.00 -30,431.00 -21,430.00 10,919.00 -16,202.00 -10,069.00 -3,631.00
   Operating Net Income -21,826.00 -21,325.00 -77,544.00 42,228.00 8,655.00 6,386.00 -2,534.00 74,605.00 -54,886.00 -47,981.00 -29,204.00 30,276.00 -46,520.00 -26,271.00 -24,623.00 10,921.00 -24,862.00 -13,071.00 -4,280.00
   Deprecation and Amortization 77,499.00 68,962.00 60,963.00 8,229.00 15,301.00 10,110.00 5,039.00 -7,471.00 12,957.00 8,214.00 4,121.00 -2,905.00 7,886.00 4,779.00 2,151.00 351.00 1,956.00 867.00 233.00
   Deferred Income Tax -5,321.00 -5,437.00 -770.00 -765.00 3,708.00 -1,542.00 0 -262.00 13.00 13.00 13.00 1,678.00 -1,839.00 -1,839.00 123.00 -8,736.00 0 0 0
   Share Based Compensation 34,487.00 22,387.00 11,179.00 -27,090.00 38,881.00 25,854.00 12,675.00 -28,097.00 39,417.00 26,374.00 13,525.00 -15,698.00 26,398.00 17,202.00 8,419.00 -7,741.00 14,889.00 9,679.00 4,913.00
   Change in Working Capital 7,662.00 -41.00 -6,135.00 17,075.00 7,326.00 -1,878.00 -10,538.00 5,223.00 20,124.00 9,057.00 -1,462.00 -213.00 12,929.00 6,852.00 -3,558.00 663.00 5,995.00 115.00 -4,072.00
   Other Operating Activities -55,085.00 -49,761.00 6,271.00 -25,640.00 -33,370.00 -21,767.00 -11,477.00 29,253.00 -41,838.00 -24,902.00 -12,432.00 32,723.00 -34,509.00 -31,154.00 -3,942.00 15,461.00 -14,180.00 -7,659.00 -425.00
Investing Cash Flow -69,198.00 -50,809.00 -22,431.00 66,589.00 -55,907.00 -41,118.00 -19,701.00 -25,453.00 -8,511.00 1,197.00 16,584.00 23,833.00 -162,063.00 -27,913.00 -402.00 4,706.00 -35,768.00 -34,845.00 -750.00
   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 28,877.00 14,024.00 4,749.00 -15,971.00 20,770.00 14,388.00 9,157.00 -6,928.00 9,838.00 7,381.00 3,343.00 -244.00 3,854.00 1,815.00 402.00 -67,886.00 35,780.00 34,849.00 750.00
   Net Purchase/Sale of Investments Net 292,075.00 178,701.00 90,300.00 -202,628.00 281,659.00 199,644.00 110,954.00 -160,639.00 274,693.00 181,438.00 80,083.00 2,881.00 131,808.00 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 -26,661.00 26,966.00 26,661.00 0 0 0 0 0
   Other Investing Activities -390,150.00 -243,534.00 -117,480.00 285,188.00 -358,336.00 -255,150.00 -139,812.00 142,114.00 -293,042.00 -187,622.00 -66,842.00 47,857.00 -324,691.00 -56,389.00 -804.00 72,592.00 -71,548.00 -69,694.00 -1,500.00
Financing Cash Flow -2,371.00 -1,452.00 -1,553.00 -26,715.00 11,524.00 10,686.00 10,644.00 -4,979.00 999.00 954.00 728.00 -3,843.00 2,265.00 1,877.00 1,216.00 -4,785.00 5,295.00 3,401.00 1,510.00
   Net Issuance/Repayment of Debt 88.00 57.00 26.00 -20,057.00 10,071.00 10,047.00 10,036.00 -69.00 106.00 70.00 35.00 -45.00 88.00 55.00 24.00 8.00 0 0 0
   Net Issuance/Repurchase of Equity 1,816.00 1,519.00 988.00 -1,956.00 3,978.00 1,822.00 1,154.00 -2,195.00 2,224.00 1,872.00 1,077.00 -2,478.00 2,487.00 2,020.00 1,296.00 -4,668.00 5,631.00 3,737.00 1,846.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -4,275.00 -3,028.00 -2,567.00 -4,702.00 -2,525.00 -1,183.00 -546.00 -2,715.00 -1,331.00 -988.00 -384.00 -1,320.00 -310.00 -198.00 -104.00 -125.00 -336.00 -336.00 -336.00
Net Change in Cash -34,153.00 -37,476.00 -30,020.00 53,911.00 -3,882.00 -13,269.00 -15,892.00 42,819.00 -31,725.00 -27,074.00 -8,127.00 65,851.00 -195,453.00 -56,467.00 -20,616.00 10,840.00 -46,675.00 -41,513.00 -2,871.00
   Cash at Beginning of Period 119,709.00 119,709.00 119,709.00 65,798.00 98,841.00 98,841.00 98,841.00 56,022.00 122,948.00 122,948.00 122,948.00 57,097.00 329,633.00 329,633.00 329,633.00 318,793.00 409,852.00 409,852.00 409,852.00
   Cash at End of Period 85,556.00 82,233.00 89,689.00 119,709.00 94,959.00 85,572.00 82,949.00 98,841.00 91,223.00 95,874.00 114,821.00 122,948.00 134,180.00 273,166.00 309,017.00 329,633.00 363,177.00 368,339.00 406,981.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0