Valuation Ratios

Breakdown 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Price to Earnings
Price to Sales
Book Value Per Common Share 0.20 0.28 0.74 1.31
Price to Book 157.66
Price to Operating Cash Flow -107.83
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 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
Price to Sales
Book Value Per Common Share 1.32 0.09 0.15 0.20 0.16 0.26 0.25 0.28 0.33 0.46 0.61 0.74 0.89 1.04 1.19 1.31 1.39 0.72 0.73
Price to Book 1.73 72.91 78.62 157.66 222.79 216.64 322.66
Price to Operating Cash Flow -0.98 -68.50 -214.62 -134.94 -329.12 -835.21
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY
Breakdown 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
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Cash Per Common Share 0.07 0.09 0.53 1.04
Quick Ratio 10.74
Current Ratio 1.31 1.24 5.45 11.50
Debt to Equity 1.10 1.31 0.57 0.34
Long-Term Debt to Equity 0.74 0.89 0.43 0.27
Breakdown 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 0.34 0.02 0.06 0.07 0.01 0.10 0.06 0.09 0.11 0.23 0.41 0.52 0.65 0.80 0.86 0.98 1.18 0.44 0.57
Quick Ratio 11.15 10.74 9.15 3.03 2.99
Current Ratio 0.47 0.55 1.07 1.31 0.64 1.67 1.26 1.24 1.46 2.37 4.30 5.45 7.71 8.33 12.56 11.50 9.64 3.41 3.23
Debt to Equity 1.89 1.73 1.27 1.10 1.84 1.10 1.27 1.31 1.19 0.90 0.68 0.57 0.47 0.42 0.36 0.34 0.33 0.65 0.72
Long-Term Debt to Equity 1.10 1.04 0.79 0.74 1.19 0.75 0.88 0.89 0.83 0.63 0.50 0.43 0.37 0.32 0.29 0.27 0.25 0.45 0.47

Profitability

Breakdown 2024-09-30 2023-09-30 2022-09-30 2021-09-30
ROA -102.18 -105.46 -72.64 -47.93
ROE -214.34 -243.62 -114.11 -64.32
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
Breakdown 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 -94.95 -62.57 -27.52 -86.47 -46.44 -23.37 -76.00 -42.40 -17.63 -49.64 -29.00 -12.61 -35.35 -39.91 -16.17
ROE -274.88 -170.61 -62.55 -245.61 -97.55 -53.04 -166.09 -80.39 -29.53 -72.91 -41.23 -17.10 -47.09 -65.81 -27.82
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

Dividends

Breakdown 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Dividend Yield
Dividend Payout Ratio
Breakdown 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 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Assets 26,991.77 30,528.25 50,523.71 75,869.96
   Current Assets 6,055.68 6,918.42 25,435.92 45,271.52
   Deposits 3.50 4.25 0 1,910.92
      Cash and Short-Term Investments 4,738.17 4,145.73 22,672.14 42,211.53
            Cash and Cash Equivalents 4,738.17 4,145.73 22,672.14 36,060.15
            Short-Term Investments 0 0 0 6,151.39
      Net Receivables 0 0 0 54.92
      Inventory 1,019.91 2,248.07 2,001.71 2,006.58
      Other Current Assets 297.60 524.61 762.06 998.48
   Non-Current Assets 20,936.09 23,609.83 25,087.79 30,598.44
      Property, Plant, Equipment Net 9,625.69 11,886.37 13,773.49 15,719.74
      Goodwill 0 0 0 0
      Intangible Assets 165.49 197.70 212.20 0
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 11,144.91 11,525.76 11,102.10 14,878.70
Liabilities 14,124.68 17,313.36 18,360.50 19,335.74
   Current Liabilities 4,615.78 5,585.85 4,663.75 3,937.07
      Payables and Expenses 2,014.51 3,059.37 2,460.78 2,535.03
            Account Payables 1,448.47 2,009.79 1,618.29 1,675.81
            Current Accrued Liabilities 566.04 1,049.58 842.49 859.22
      Short-Term Debt 2,237.96 1,969.23 0 0
      Other Current Liabilities 363.31 557.24 2,202.97 1,402.04
   Non-Current Liabilities 9,508.90 11,727.51 13,696.75 15,398.67
      Long-Term Debt 9,383.90 11,602.51 13,571.75 15,273.67
      Other Non-Current Liabilities 125.00 125.00 125.00 125.00
Equity 12,867.08 13,214.89 32,163.21 56,534.23
   Shareholders Equity 12,867.08 13,214.89 32,163.21 56,534.23
      Capital Stock 637.87 474.22 434.48 432.07
      Share Premium 526,241.07 499,832.06 486,625.82 474,298.57
      Retained Earnings -514,011.86 -487,091.40 -454,897.09 -418,196.41
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0
   Minority Interest 0 0 0 0
Investments 0 0 0 6,151.39
Debt 11,621.87 13,571.75 13,571.75 15,273.67
Net Debt 6,883.69 9,426.01 0 0
Common Shares Outstanding 63,787.10 47,422.30 43,448.32 43,207.18
Breakdown 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Expenses 26,352.47 31,476.07 36,062.79 36,194.13
   Selling, General and Administrative Expenses 8,191.02 9,004.58 10,707.45 13,085.23
   Research and Development Expenses 18,161.45 22,471.50 25,355.35 23,108.90
   Other Operating Expenses 0.00 0.00 0.00 0.00
Operating Income -26,352.47 -31,476.07 -36,062.79 -36,194.13
Interest Expense 745.67 675.42 1,081.03 1,149.29
Net Interest 0 0 -1,081.03 -1,149.29
EBT 0 0 0 0
Income Tax 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests -26,920.47 0 0 0
Net Income Non-Controlling Interests -659.46 0 0 0
Net Income -27,579.92 -32,194.30 -36,700.68 -36,361.11
Deprecation and Amortization 3,969.18 3,958.33 3,859.71 2,231.11
EPS 0 0 -0.00 -0.00
Diluted EPS -0.00 0 -0.00 -0.00
Average Shares Outstanding Basic 0 0 43,148.89 40,662.14
Average Shares Outstanding Diluted 54,044.99 0 43,148.89 40,694.25
Breakdown 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Cash Flow -18,811.21 -22,848.56 -18,240.95 -18,787.02
   Operating Net Income -26,920.47 -32,194.30 36,700.68 -36,361.11
   Deprecation and Amortization 3,969.18 3,958.33 3,859.71 2,231.11
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 4,270.18 6,286.23 11,389.93 13,685.05
   Change in Working Capital -1,013.81 545.90 500.52 1,125.09
   Other Operating Activities 883.71 -1,444.72 -70,691.79 532.85
Investing Cash Flow -108.09 -372.26 5,491.37 -15,184.73
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 108.09 372.26 660.63 9,038.97
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -216.17 -744.52 4,830.73 -24,223.70
Financing Cash Flow 19,511.73 4,694.42 -638.43 54,522.99
   Net Issuance/Repayment of Debt 2,673.38 1,560.45 1,386.49 1,079.39
   Net Issuance/Repurchase of Equity 23,575.00 447.29 0 54,313.87
   Dividends Paid 0 0 0 0
   Other Financing Activities -6,736.65 2,686.67 -2,024.92 -870.27
Net Change in Cash 592.44 -18,526.40 -13,388.01 0
   Cash at Beginning of Period 4,145.73 22,672.14 36,060.15 0
   Cash at End of Period 4,738.17 4,145.73 22,672.14 0
Free Cash Flow 0 0 0 0
Breakdown 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 20,336.20 21,807.33 25,698.79 26,991.77 24,068.32 30,048.10 28,710.22 30,528.25 32,318.97 38,195.24 44,557.74 50,523.71 56,889.79 64,160.65 69,671.74 75,869.96 79,641.73 48,365.17 49,614.00
   Current Assets 2,622.53 3,022.96 5,857.79 6,055.68 3,542.37 8,511.38 6,154.45 6,918.42 7,731.75 12,574.03 20,404.33 25,435.92 30,955.33 37,275.04 41,867.26 45,271.52 49,731.41 19,866.69 23,698.13
   Deposits 7.50 7.50 7.50 3.50 51.13 16.13 16.13 4.25 0 0 0 0 0 0 0 1,910.92 8.71 48.21 0
      Cash and Short-Term Investments 1,792.86 1,924.31 4,614.11 4,738.17 384.65 5,309.32 3,241.44 4,145.73 5,135.07 10,046.34 18,017.32 22,672.14 28,073.67 34,282.87 37,109.92 42,211.53 47,109.96 17,582.73 21,860.48
            Cash and Cash Equivalents 1,792.86 1,924.31 4,614.11 4,738.17 384.65 5,309.32 3,241.44 4,145.73 5,135.07 10,046.34 18,017.32 22,672.14 28,073.67 34,282.87 37,109.92 36,060.15 35,957.71 6,431.33 21,860.48
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,151.39 11,152.25 11,151.40 0
      Net Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54.92 54.92 54.92 54.92 54.92
      Inventory 0 0 0 1,019.91 0 0 2,347.05 2,248.07 0 0 0 2,001.71 0 0 0 2,006.58 1,579.24 1,458.82 1,152.84
      Other Current Assets 829.67 1,098.65 1,243.67 297.60 3,157.72 3,202.06 565.96 524.61 2,596.68 2,527.68 2,387.01 762.06 2,881.66 2,992.17 4,702.42 998.48 987.29 770.22 629.89
   Non-Current Assets 17,713.67 18,784.37 19,841.00 20,936.09 20,525.95 21,536.72 22,555.76 23,609.83 24,587.22 25,621.22 24,153.41 25,087.79 25,934.46 26,885.61 27,804.48 30,598.44 29,910.31 28,498.48 25,915.87
      Property, Plant, Equipment Net 7,910.77 8,468.26 9,035.28 9,625.69 10,161.33 10,712.16 11,293.18 11,886.37 12,421.08 12,973.10 13,360.39 13,773.49 14,322.75 14,842.66 15,304.29 15,719.74 14,594.73 13,720.52 10,562.20
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 130.59 141.26 148.39 165.49 173.03 180.48 188.29 197.70 183.07 192.23 202.07 212.20 222.00 0 248.00 0 279.00 292.00 300.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 9,672.31 10,174.85 10,657.32 11,144.91 10,191.60 10,644.08 11,074.29 11,525.76 11,983.07 12,455.89 10,590.95 11,102.10 11,389.71 12,042.95 12,252.18 14,878.70 15,036.58 14,485.96 15,053.67
Liabilities 13,311.26 13,809.48 14,390.16 14,124.68 15,595.26 15,743.46 16,059.95 17,313.36 17,529.57 18,047.64 17,966.12 18,360.50 18,161.43 19,033.10 18,320.28 19,335.74 19,847.98 19,033.38 20,778.33
   Current Liabilities 5,616.05 5,499.76 5,479.56 4,615.78 5,506.34 5,087.02 4,867.31 5,585.85 5,292.47 5,311.95 4,741.94 4,663.75 4,015.46 4,474.28 3,333.49 3,937.07 5,156.70 5,822.56 7,333.87
      Payables and Expenses 2,052.82 2,295.65 2,620.82 2,014.51 2,641.59 2,235.37 2,130.08 3,059.37 2,883.94 2,952.92 2,400.65 2,460.78 1,845.81 2,374.91 2,092.73 2,535.03 3,012.90 2,910.39 3,709.02
            Account Payables 1,577.21 1,702.10 1,999.21 1,448.47 1,369.44 1,015.97 1,144.42 2,009.79 1,742.65 1,888.91 1,599.81 1,618.29 852.86 1,316.54 1,192.83 1,675.81 2,144.45 2,391.32 3,092.86
            Current Accrued Liabilities 475.60 593.55 621.60 566.04 1,272.15 1,219.40 985.66 1,049.58 1,141.29 1,064.01 800.84 842.49 992.95 1,058.37 899.90 859.22 868.44 519.07 616.16
      Short-Term Debt 2,393.71 2,346.73 2,300.64 2,237.96 2,168.26 2,100.04 2,031.53 1,969.23 1,908.87 0 0 0 0 0 0 0 0 0 200.00
      Other Current Liabilities 1,169.52 857.38 558.10 363.31 696.49 751.61 705.70 557.24 499.66 2,359.03 2,341.29 2,202.97 2,169.66 2,099.38 1,240.77 1,402.04 2,143.80 2,912.17 3,424.85
   Non-Current Liabilities 7,695.21 8,309.72 8,910.59 9,508.90 10,088.92 10,656.44 11,192.65 11,727.51 12,237.10 12,735.69 13,224.17 13,696.75 14,145.97 14,558.81 14,986.79 15,398.67 14,691.28 13,210.82 13,444.46
      Long-Term Debt 7,570.21 8,184.72 8,785.59 9,383.90 9,963.92 10,531.44 11,067.65 11,602.51 12,112.10 12,610.69 13,099.17 13,571.75 14,020.97 14,433.81 14,861.79 15,273.67 14,566.28 13,085.82 12,569.31
      Other Non-Current Liabilities 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 875.15
Equity 7,024.94 7,997.85 11,308.63 12,867.08 8,473.06 14,304.64 12,650.26 13,214.89 14,789.40 20,147.60 26,591.62 32,163.21 38,728.36 45,127.55 51,351.46 56,534.23 59,793.74 29,331.79 28,835.67
   Shareholders Equity 7,024.94 7,997.85 11,308.63 12,867.08 8,473.06 14,304.64 12,650.26 13,214.89 14,789.40 20,147.60 26,591.62 32,163.21 38,728.36 45,127.55 51,351.46 56,534.23 59,793.74 29,331.79 28,835.67
      Capital Stock 53.21 843.50 730.84 637.87 542.58 540.84 500.19 474.22 447.48 437.88 437.26 434.48 433.56 433.05 432.59 432.07 429.63 408.24 397.67
      Share Premium 540,293.74 534,811.67 531,662.72 526,241.07 515,832.85 514,809.62 505,950.99 499,832.06 493,802.61 490,803.13 488,904.97 486,625.82 484,729.90 481,497.01 477,897.88 474,298.57 469,355.66 429,976.84 418,210.17
      Retained Earnings -533,322.02 -527,657.31 -521,084.92 -514,011.86 -507,902.37 -501,045.81 -493,800.92 -487,091.40 -479,460.69 -471,093.41 -462,750.60 -454,897.09 -446,435.09 -436,802.51 -426,979.02 -418,196.41 -409,991.55 -401,053.29 -389,772.17
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,151.39 11,152.25 11,151.40 0
Debt 9,963.92 10,531.44 11,086.24 11,621.87 12,132.19 12,631.49 13,099.17 13,571.75 14,020.97 12,610.69 13,099.17 13,571.75 14,020.97 14,433.81 14,861.79 15,273.67 14,566.28 13,085.82 12,569.31
Net Debt 8,171.07 8,607.14 6,472.12 6,883.69 11,747.53 7,322.17 9,857.74 9,426.01 8,885.90 2,564.35 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 5,321.34 84,349.76 74,084.04 63,787.10 54,257.88 54,083.72 50,018.60 47,422.30 44,748.44 43,787.82 43,725.64 43,448.32 43,355.53 43,304.60 43,259.01 43,207.18 42,963.39 40,823.97 39,767.06
Breakdown 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
Operating Expenses 18,776.40 13,287.52 6,893.42 -13,927.32 20,232.07 13,561.83 6,485.89 -16,009.82 24,008.55 15,826.80 7,650.55 -18,290.44 27,114.62 18,395.23 8,843.38 -17,521.19 27,720.49 17,263.91 8,730.92
   Selling, General and Administrative Expenses 6,592.13 4,843.19 2,463.36 -5,071.01 6,547.87 4,580.79 2,133.38 -4,408.91 6,804.73 4,350.76 2,258.00 -6,061.78 8,220.77 5,788.25 2,760.21 -6,760.68 9,902.12 6,627.64 3,316.16
   Research and Development Expenses 12,184.28 8,444.33 4,430.06 -8,856.31 13,684.20 8,981.04 4,352.51 -11,600.91 17,203.82 11,476.03 5,392.55 -12,228.66 18,893.86 12,606.98 6,083.17 -10,760.51 17,818.37 10,636.27 5,414.76
   Other Operating Expenses 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
Operating Income -18,776.40 -13,287.52 -6,893.42 13,927.32 -20,232.07 -13,561.83 -6,485.89 16,009.82 -24,008.55 -15,826.80 -7,650.55 18,290.44 -27,114.62 -18,395.23 -8,843.38 17,521.19 -27,720.49 -17,263.91 -8,730.92
Net Non-Operating Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,954.07 794.05
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86.00 86.00
Interest Expense 520.44 348.39 170.10 -23.12 571.10 0.00 197.70 -282.75 493.52 311.85 152.79 -1,198.92 1,460.06 546.86 273.03 -676.68 872.46 607.12 346.39
Net Interest -520.44 -348.39 -170.10 0 -571.10 380.40 -197.70 0 -493.52 -311.85 -152.79 1,198.92 -1,460.06 -546.86 -273.03 504.68 -872.46 -521.12 -260.39
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -19,217.98 -7,936.86
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 0 0 0 -26,920.47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income Non-Controlling Interests 0 0 0 -659.46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income -19,310.15 -13,645.45 -7,073.06 13,894.99 -20,810.97 -13,954.42 -6,709.52 16,419.12 -24,563.60 -16,196.32 -7,853.51 18,926.71 -28,238.68 -18,606.10 -8,782.61 19,121.55 -28,156.25 -19,303.76 -8,022.64
EBIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -18,610.86 -7,590.47
Deprecation and Amortization 2,924.30 1,965.29 995.19 -2,006.45 2,977.60 1,993.39 1,004.63 -1,963.87 2,959.68 1,973.98 988.54 -1,741.39 2,845.98 1,867.19 887.93 -1,070.75 1,649.70 1,101.48 550.68
EBITDA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -17,509.38 -7,039.79
EPS 0 0 0 0.00 0 0 0 0.00 0 0 -0.00 0.00 -0.00 0 -0.00 0.00 -0.00 0 -0.00
Diluted EPS -0.01 -0.00 -0.00 0.00 0 0 0 0.00 0 0 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0 -0.00
Average Shares Outstanding Basic 0 0 0 0.00 0 0 0 14,480.13 0 0 43,440.39 43,269.95 43,124.97 43,122.67 43,077.96 44,023.40 39,907.62 40,047.27 38,670.25
Average Shares Outstanding Diluted 3,046.40 74,827.42 65,325.86 54,044.99 0 0 0 14,813.46 0 0 44,440.39 86,387.16 43,124.97 0 43,083.42 82,778.62 41,231.08 0 38,767.29
Breakdown 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
Operating Cash Flow -12,449.21 -8,509.55 -4,139.97 9,486.83 -13,994.50 -9,415.61 -4,887.93 11,759.70 -17,803.80 -12,137.82 -4,666.65 7,429.83 -13,327.23 -7,537.61 -4,805.95 7,810.31 -13,984.93 -8,784.50 -3,827.90
   Operating Net Income -19,310.15 -13,645.45 -7,073.06 -27,067.50 20,810.97 -13,954.42 -6,709.52 16,419.12 -24,563.60 -16,196.32 -7,853.51 92,328.07 -28,238.68 -18,606.10 -8,782.61 11,013.13 -28,156.25 -11,281.12 -7,936.86
   Deprecation and Amortization 2,924.30 1,965.29 995.19 -2,006.45 2,977.60 1,993.39 1,004.63 -1,963.87 2,959.68 1,973.98 988.54 -1,741.39 2,845.98 1,867.19 887.93 -1,070.75 1,649.70 1,101.48 550.68
   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 1,470.49 1,397.05 711.38 -3,474.75 3,544.57 2,816.45 1,383.91 -3,819.06 4,976.34 3,436.12 1,692.83 -7,630.14 9,102.77 6,655.00 3,262.30 -6,280.72 10,090.41 6,579.05 3,296.31
   Change in Working Capital 762.04 523.58 573.30 -188.14 34.25 -433.69 -426.24 255.11 130.17 71.93 88.69 932.73 -410.54 236.25 -257.93 -1,693.89 1,242.95 682.46 893.57
   Other Operating Activities 1,704.11 1,249.97 653.22 42,223.66 -41,361.89 162.65 -140.71 868.40 -1,306.39 -1,423.54 416.80 -76,459.44 3,373.24 2,310.05 84.36 5,842.55 1,188.26 -5,866.36 -631.60
Investing Cash Flow -32.95 -32.95 -32.95 109.97 -88.33 -64.86 -64.86 208.24 -361.89 -165.03 -53.58 -11,706.69 5,507.43 5,578.40 6,112.22 25,514.12 -19,774.31 -17,774.72 -3,149.82
   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 32.95 32.95 32.95 -109.97 88.33 64.86 64.86 -208.24 361.89 165.03 53.58 -574.57 621.83 573.60 39.78 -9,368.55 8,628.65 6,629.05 3,149.82
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 6,152.00 6,152.00 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
   Net Loan & Lease Activity 0 0 0 0
   Other Investing Activities -65.91 -65.91 -65.91 819.94 -476.67 -329.72 -229.72 416.48 -723.78 -330.06 -107.16 1,171.88 4,885.61 -1,147.20 -79.55 34,882.67 -28,402.96 -24,403.77 -6,299.64
Financing Cash Flow 9,536.85 5,728.64 4,048.87 -5,502.57 10,321.75 10,644.06 4,048.49 4,323.33 628.62 -322.94 65.41 -397.17 -166.68 181.93 -256.51 -30,495.99 54,208.05 17,481.64 13,329.29
   Net Issuance/Repayment of Debt 2,191.62 981.27 482.41 64.48 1,315.29 867.01 426.59 -731.01 1,157.37 761.22 372.87 -677.71 1,033.68 689.62 340.91 582.73 756.82 -481.77 221.62
   Net Issuance/Repurchase of Equity 12,560.30 7,560.30 5,000.30 -6,865.00 12,730.00 12,730.00 4,980.00 -944.61 1,391.90 0 0 0 131.06 131.06 13,717.20 -31,034.24 53,559.00 18,158.71 13,630.41
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -5,215.07 -2,812.93 -1,433.84 1,297.94 -3,723.54 -2,952.95 -1,358.10 5,998.95 -1,920.65 -1,084.16 -307.46 14,259.85 -1,331.41 -638.74 -14,314.62 -44.48 -107.76 -195.29 -522.74
Net Change in Cash -2,945.32 -2,813.87 -124.06 4,094.23 -3,761.08 1,163.59 -904.29 16,291.28 -17,537.07 -12,625.79 -4,654.82 -4,674.03 -7,986.48 -1,777.28 1,049.77 0 0 0 0
   Cash at Beginning of Period 4,738.17 4,738.17 4,738.17 643.94 4,145.73 4,145.73 4,145.73 -12,145.54 22,672.14 22,672.14 22,672.14 27,346.17 0 0 0 0.00 0 0 0
   Cash at End of Period 1,792.86 1,924.31 4,614.11 4,738.17 384.65 5,309.32 3,241.44 4,145.73 5,135.07 0 18,017.32 22,672.14 0 0 0 0 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