Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -15.71 -7.15 -183.67 5.82
Price to Sales 1.09 0.00 1.44 1.68
Book Value Per Common Share 3.69 3.84 4.35 4.34 3.61
Price to Book 1.19 1.15 1.27 0.95
Price to Operating Cash Flow -20.16 -0.15 191.32 -6.47
Price to Free Cash Flow
Enterprise Value to EBITDA 1288411.28 856353.44 26309.98
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 -67.20 -29.80 61.40 -11.03 -11.79 -21.41 -23.75 -43.35 -1330.00 -20.00 -14.63 -29.87 5.15 -450.00 -18.91
Price to Sales 1.09 1.50 2.49 1.16 2.35 6.52 2.26 3685.00 10230.77 1.88 2.54 6.47 2.61 4.06 8.63
Book Value Per Common Share 3.72 3.66 3.78 3.69 3.63 3.59 3.66 3.84 4.14 4.24 4.36 4.35 4.10 4.09 4.20 4.34 4.53 12.94 3.39 3.61
Price to Book 0.90 0.81 0.81 1.19 0.91 1.08 1.29 1.15 1.61 1.74 3.05 1.27 1.27 0.97 1.07 0.95 1.01 0.35 1.28
Price to Operating Cash Flow -5.66 -3.76 -9.32 -6.03 -7.03 -15.70 -593.77 -73700.00 -26600.00 -15.02 -11.92 -21.21 -8.56 -16.25 -18.49
Price to Free Cash Flow
Enterprise Value to EBITDA 182098.75 515256.22 224737.13 9390850.63 23985.46 522764.55

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 14.11 -6.60 56.95 -2.80
EBITDA YoY -95.88
Net Profit YoY 2462.00 1312.64
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY
Revenue YoY 55.35 60.71 72.73 128.91 45.29 58.30 77.61 124.69 58.50 119.86
EBITDA YoY 221.61 -57.66 -91.24 -98.63 2119.32
Net Profit YoY 94.99 -26.42 -34.02 48999900.00 0.00

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 3.59 2066.15 2.13 2.49 1.16
Quick Ratio 4.34 1.86 2.22 2.86 2.36
Current Ratio 3.26 2.67 2.90 3.64 3.18
Debt to Equity 0.10 0.16 0.29 0.10 0.26
Long-Term Debt to Equity 0.00 0.02 0.01 0.00 0.20
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 1.22 1.02 2.88 3.56 1.47 1.47 1.75 2.06 2.10 0.00 0.00 2.12 1.76 1.81 1.97 2.48 2.61 2.90 0.89 1.15
Quick Ratio 2.84 2.60 4.30 4.34 2.27 1.64 1.46 1.86 1.93 1.96 2.74 2.22 2.67 2.24 3.97 2.86 3.41 3.76 0.48 2.36
Current Ratio 4.76 4.00 3.95 3.26 2.99 2.39 2.29 2.67 2.85 3.14 4.21 2.90 3.72 3.28 5.27 3.64 4.11 4.39 1.87 3.18
Debt to Equity 0.06 0.07 0.07 0.10 0.12 0.17 0.19 0.16 0.15 0.12 0.08 0.29 0.10 0.11 0.06 0.10 0.09 0.05 0.27 0.26
Long-Term Debt to Equity 0.00 0.00 0.00 0.00 0.01 0.02 0.02 0.02 0.02 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.04 0.20

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 3.58 0.14 6.68 0.41
ROE 3.92 0.16 7.33 0.52
Gross Margin 23.01 21.03 25.67 15.44 17.04
Operating Margin -6.60 -34.70 -1.67 59.65 -87.23
EBITDA Margin 0.85 -31.41 1.69 64.17 -79.02
Net Profit Margin 9.31 0.41 28.86 1.99
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 2.16 1.05 1.50 1.55 -0.15 -0.04 65636.13 0.14 0.14 -2.64 -2.69 -1.56 8.26 -1.92
ROE 2.28 1.12 1.62 1.74 -0.17 -0.04 75450.78 0.15 0.15 -2.89 -2.98 -1.65 8.96 -2.44
Gross Margin 29.25 27.66 31.79 22.11 21.90 17.45 27.10 27.76 27.99 24.90 21.10 16.53 16.19 15.73 9.47
Operating Margin -1.28 -4.87 4.54 -20.73 -39.55 -59.69 -18.86 -16.51 -0.81 -19.06 -21.32 -42.63 103.87 1.98 -86.29
EBITDA Margin 6.05 2.92 11.09 -18.28 -36.82 -56.58 -16.14 -13.66 1.10 -16.16 -17.47 -37.24 108.86 7.77 -78.69
Net Profit Margin 7.55 6.01 13.13 5.14 -0.89 -0.51 245024.50 0.73 1.15 -9.54 -17.56 -21.42 50.63 -44.73

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 71,604.00 70,250.00 37,912.00 71,048.23 81,871.93
   Current Assets 19,986.00 22,841.00 23,658.00 23,070.50 11,789.96
      Cash and Short-Term Investments 24,490.00 14,025.00 14,365.00 16,651.37 7,699.34
            Cash and Cash Equivalents 24,490.00 14,025.00 14,365.00 16,651.37 7,699.34
            Short-Term Investments 0 0 0 0 0
      Net Receivables 2,149.00 1,906.00 3,788.00 1,446.35 1,047.73
      Inventory 2,615.00 4,454.00 2,538.00 1,225.02 1,123.84
      Other Current Assets -9,268.00 2,456.00 2,967.00 3,747.76 1,919.06
   Non-Current Assets 51,618.00 47,409.00 14,254.00 47,977.73 70,081.97
      Property, Plant, Equipment Net 11,699.00 12,166.00 22,572.00 21,702.82 38,071.13
      Goodwill 0 0 0 0 0
      Intangible Assets 0 9.00 119.00 182.84 288.66
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 39,919.00 35,234.00 -8,437.00 26,092.07 31,722.18
Liabilities 6,318.00 9,522.00 8,513.00 6,336.25 16,810.35
   Current Liabilities 6,137.00 8,554.00 8,164.00 6,336.25 3,704.30
      Payables and Expenses 2,915.00 2,968.00 4,045.00 2,920.32 2,226.97
            Account Payables 679.00 1,203.00 1,454.00 1,161.38 817.93
            Current Accrued Liabilities 2,236.00 1,765.00 2,591.00 1,758.94 1,409.04
      Short-Term Debt 87.00 81.00 77.00 1,765.51 690.67
      Other Current Liabilities 3,135.00 5,505.00 4,042.00 1,650.43 786.66
   Non-Current Liabilities 181.00 968.00 349.00 0.00 13,106.06
      Long-Term Debt 181.00 268.00 349.00 0 13,106.06
      Other Non-Current Liabilities 0.00 700.00 0.00 0 0.00
Equity 65,286.00 60,728.00 29,399.00 64,711.97 65,061.57
   Shareholders Equity 25,368.00 26,203.00 29,399.00 29,187.97 24,125.57
      Capital Stock 69.00 68.00 67.00 67.23 66.79
      Share Premium 29,757.00 28,695.00 27,712.00 27,277.15 26,961.68
      Retained Earnings -4,458.00 -2,560.00 1,620.00 1,843.59 -2,902.90
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 268.00 349.00 426.00 1,765.51 13,796.72
Net Debt 0 0 0 0 6,097.39
Common Shares Outstanding 6,881.84 6,824.51 6,760.94 6,723.44 6,678.70
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 27,510.00 24,109.00 25,813.00 16,446.81 16,920.22
Cost Of Revenue 21,179.00 19,038.00 19,186.00 13,907.97 14,037.81
Gross Profit 6,331.00 5,071.00 6,627.00 2,538.84 2,882.41
Operating Expenses 8,747.00 14,833.00 10,273.00 12,153.09 18,530.36
   Selling, General and Administrative Expenses 13,863.00 7,083.00 6,544.00 6,864.91 6,734.39
   Research and Development Expenses 7,881.00 2,596.00 1,906.00 481.00 372.65
   Other Operating Expenses -12,997.00 5,154.00 1,823.00 4,807.19 11,423.32
Operating Income -2,416.00 -9,762.00 -3,646.00 -9,614.25 -15,647.96
Net Non-Operating Income 542.00 1,374.00 3,206.00 19,164.12 443.65
Interest Income 616.00 600.00 170.00 267.37 507.00
Interest Expense 57.00 23.00 8.00 261.38 444.34
Net Interest 559.00 577.00 162.00 5.99 62.67
EBT -1,874.00 -8,388.00 -440.00 9,549.86 -15,204.31
Income Tax 24.00 14.00 4.00 149.38 1,527.36
Net Income 2,562.00 100.00 0 4,746.48 336.00
EBIT -1,817.00 -8,365.00 -432.00 9,811.24 -14,759.97
Deprecation and Amortization 2,052.00 792.00 867.00 742.29 1,389.14
EBITDA 235.00 -7,573.00 435.00 10,553.53 -13,370.83
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 6,823.00 6.79 6,734.00 6,688.09 6,640.27
Average Shares Outstanding Diluted 6,823.00 6.79 6,734.00 6,703.71 6,640.27
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -1,489.00 -206.00 194.00 -4,272.60 -1,132.75
   Operating Net Income -914.00 -8,227.00 -448.00 8,940.97 -11,813.90
   Deprecation and Amortization 2,052.00 792.00 867.00 742.29 1,389.14
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 1,063.00 908.00 435.00 315.92 242.68
   Change in Working Capital -1,443.00 -406.00 6,389.00 3,908.89 -2,970.73
   Other Operating Activities -2,247.00 6,727.00 -7,049.00 -18,180.67 12,020.06
Investing Cash Flow 144.00 -133.00 -708.00 22,839.88 -1,577.17
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 356.00 418.00 1,340.00 23,311.07 1,577.17
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 312.00 0 0 0
   Other Investing Activities -212.00 -863.00 -2,048.00 -471.19 -3,154.35
Financing Cash Flow -82.00 -1.00 -1,772.00 -9,615.25 1,745.01
   Net Issuance/Repayment of Debt 82.00 77.00 1,772.00 9,615.25 3,086.93
   Net Issuance/Repurchase of Equity 0 76.00 0 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -164.00 -154.00 -3,544.00 -19,230.49 -1,341.93
Net Change in Cash -1,427.00 -340.00 -2,286.00 8,952.04 -964.92
   Cash at Beginning of Period 14,025.00 14,365.00 16,651.00 7,699.34 8,664.25
   Cash at End of Period 12,598.00 14,025.00 14,365.00 16,651.37 7,699.34
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 74,047.00 77,835.00 73,964.00 71,604.00 64,492.00 67,890.00 71,086.00 70,250.00 74,654.00 73,966.00 70,668.00 37,912.00 67,203.73 68,231.51 64,013.68 71,048.23 71,915.68 111,996.94 78,363.53 81,871.93
   Current Assets 18,492.00 18,499.00 19,469.00 19,986.00 19,927.00 21,786.00 23,336.00 22,841.00 24,903.00 24,362.00 20,554.00 23,658.00 20,573.04 21,566.31 19,609.05 23,070.50 23,355.67 23,941.02 26,460.27 11,789.96
      Cash and Short-Term Investments 8,358.00 7,023.00 19,769.00 24,490.00 10,005.00 10,031.00 11,893.00 14,025.00 14,285.00 13,033.00 11,001.00 14,365.00 11,875.92 12,159.05 13,270.85 16,651.37 17,446.40 19,364.66 5,929.36 7,699.34
            Cash and Cash Equivalents 8,358.00 7,023.00 19,769.00 24,490.00 10,005.00 10,031.00 11,893.00 14,025.00 14,285.00 13,033.00 11,001.00 14,365.00 11,875.92 12,159.05 13,270.85 16,651.37 17,446.40 19,364.66 5,929.36 7,699.34
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 2,674.00 4,993.00 1,406.00 2,149.00 5,124.00 4,951.00 2,971.00 1,906.00 2,585.00 2,156.00 2,368.00 3,788.00 2,850.86 2,572.19 1,498.18 1,446.35 1,891.91 1,147.45 819.03 1,047.73
      Inventory 2,412.00 2,728.00 2,437.00 2,615.00 3,258.00 6,458.00 4,925.00 4,454.00 4,290.00 4,150.00 2,801.00 2,538.00 2,133.77 2,050.41 1,737.90 1,225.02 1,465.74 1,297.20 1,340.00 1,123.84
      Other Current Assets 5,048.00 3,755.00 -4,143.00 -9,268.00 1,540.00 346.00 3,547.00 2,456.00 3,743.00 5,023.00 4,384.00 2,967.00 3,712.49 4,784.66 3,102.11 3,747.76 2,551.61 2,131.71 18,371.87 1,919.06
   Non-Current Assets 55,555.00 59,336.00 54,495.00 51,618.00 44,565.00 46,104.00 47,750.00 47,409.00 49,751.00 49,604.00 50,114.00 14,254.00 46,630.69 46,665.20 44,404.63 47,977.73 48,560.01 88,055.91 51,903.27 70,081.97
      Property, Plant, Equipment Net 11,231.00 11,394.00 11,559.00 11,699.00 11,909.00 12,041.00 12,089.00 12,166.00 12,207.00 0 0 22,572.00 12,813.61 0 0 21,702.82 0 0 0 38,071.13
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 9.00 107.00 111.00 115.00 119.00 205.51 205.26 191.32 182.84 209.85 234.63 261.64 288.66
      Long-Term Investments 0 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 0
      Other Non-Current Assets 44,324.00 47,942.00 42,936.00 39,919.00 32,656.00 34,063.00 35,661.00 35,234.00 37,437.00 49,493.00 49,999.00 -8,437.00 33,611.57 46,459.94 44,213.32 26,092.07 48,350.16 87,821.28 51,641.62 31,722.18
Liabilities 4,000.00 4,764.00 5,088.00 6,318.00 6,972.00 10,041.00 11,145.00 9,522.00 9,711.00 8,112.00 5,417.00 8,513.00 5,879.58 6,575.45 3,718.93 6,336.25 5,675.88 5,451.30 16,535.14 16,810.35
   Current Liabilities 3,887.00 4,628.00 4,929.00 6,137.00 6,669.00 9,116.00 10,198.00 8,554.00 8,723.00 7,755.00 4,888.00 8,164.00 5,523.96 6,575.45 3,718.93 6,336.25 5,675.88 5,451.30 14,119.17 3,704.30
      Payables and Expenses 3,073.00 2,522.00 3,009.00 2,915.00 3,296.00 3,337.00 3,488.00 2,968.00 3,188.00 2,974.00 3,549.00 4,045.00 3,969.68 3,279.39 2,998.55 2,920.32 2,331.03 2,534.72 2,176.47 2,226.97
            Account Payables 1,110.00 939.00 1,145.00 679.00 1,393.00 1,601.00 1,798.00 1,203.00 1,477.00 1,307.00 1,429.00 1,454.00 1,523.89 1,422.07 1,178.21 1,161.38 854.16 910.73 503.31 817.93
            Current Accrued Liabilities 1,963.00 1,583.00 1,864.00 2,236.00 1,903.00 1,736.00 1,690.00 1,765.00 1,711.00 1,667.00 2,120.00 2,591.00 2,445.79 1,857.32 1,820.34 1,758.94 1,476.87 1,623.99 1,673.16 1,409.04
      Short-Term Debt 90.00 89.00 88.00 87.00 85.00 84.00 83.00 81.00 80.00 79.00 78.00 77.00 76.38 0 0 1,765.51 1,840.51 1,915.51 1,990.51 690.67
      Other Current Liabilities 724.00 2,017.00 1,832.00 3,135.00 3,288.00 5,695.00 6,627.00 5,505.00 5,455.00 4,702.00 1,261.00 4,042.00 1,477.89 3,296.06 720.38 1,650.43 1,504.35 1,001.07 9,952.19 786.66
   Non-Current Liabilities 113.00 136.00 159.00 181.00 303.00 925.00 947.00 968.00 988.00 357.00 529.00 349.00 355.62 0.00 0.00 0.00 0.00 0.00 2,415.97 13,106.06
      Long-Term Debt 113.00 136.00 159.00 181.00 203.00 225.00 247.00 268.00 288.00 309.00 329.00 349.00 355.62 0 0 0 0 0 2,415.97 13,106.06
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 100.00 700.00 700.00 700.00 700.00 48.00 200.00 0.00 0.00 0 0 0 0 0 0.00 0.00
Equity 70,047.00 73,071.00 68,876.00 65,286.00 57,520.00 57,849.00 59,941.00 60,728.00 64,943.00 65,854.00 65,251.00 29,399.00 61,324.15 61,656.06 60,294.75 64,711.97 66,239.79 106,545.64 61,828.39 65,061.57
   Shareholders Equity 25,775.00 25,181.00 25,992.00 25,368.00 24,974.00 24,504.00 24,998.00 26,203.00 28,216.00 28,719.00 29,567.00 29,399.00 27,722.15 27,540.06 28,287.74 29,187.97 30,281.79 86,509.23 22,670.40 24,125.57
      Capital Stock 69.00 69.00 69.00 69.00 69.00 68.00 68.00 68.00 68.00 67.00 67.00 67.00 67.61 67.29 67.29 67.23 66.87 66.84 66.84 66.79
      Share Premium 30,481.00 30,271.00 30,021.00 29,757.00 29,495.00 29,229.00 28,962.00 28,695.00 28,434.00 28,185.00 27,920.00 27,712.00 27,584.16 27,465.93 27,374.21 27,277.15 27,179.54 27,074.08 27,012.00 26,961.68
      Retained Earnings -4,775.00 -5,159.00 -4,098.00 -4,458.00 -4,590.00 -4,793.00 -4,032.00 -2,560.00 -286.00 467.00 1,580.00 1,620.00 70.38 6.84 846.25 1,843.59 3,035.38 4,012.25 -4,408.45 -2,902.90
      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 0 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 36.00 36.00 36.00 0 59.00 59.00 164.00 0
Debt 203.00 225.00 247.00 268.00 288.00 309.00 330.00 349.00 368.00 388.00 407.00 426.00 432.00 0 0 1,765.51 1,840.51 1,915.51 4,406.48 13,796.72
Net Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,097.39
Common Shares Outstanding 6,937.34 6,881.84 6,881.84 6,881.84 6,881.84 6,825.34 6,824.51 6,824.51 6,820.66 6,779.06 6,778.44 6,760.94 6,760.94 6,728.94 6,728.94 6,723.44 6,687.44 6,684.28 6,684.28 6,678.70
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 21,166.00 13,625.00 8,478.00 -8,141.00 19,462.00 11,267.00 4,922.00 -18,348.00 19,998.00 13,764.00 8,695.00 -7,882.99 18,579.45 10,460.82 4,655.73 -6,049.04 11,729.73 7,400.27 3,365.86
Cost Of Revenue 14,976.00 9,856.00 5,783.00 -6,841.00 15,158.00 8,799.00 4,063.00 -11,745.00 14,579.00 9,943.00 6,261.00 -6,906.24 13,952.41 8,253.65 3,886.18 -5,206.60 9,831.27 6,236.03 3,047.28
Gross Profit 6,190.00 3,769.00 2,695.00 -1,300.00 4,304.00 2,468.00 859.00 -6,603.00 5,419.00 3,821.00 2,434.00 -976.76 4,627.03 2,207.17 769.55 -842.44 1,898.46 1,164.24 318.58
Operating Expenses 6,753.00 4,639.00 2,426.00 -12,084.00 9,206.00 7,520.00 4,105.00 -4,875.00 10,239.00 6,661.00 2,808.00 -6,280.72 7,830.88 5,941.30 2,781.54 -7,117.72 9,146.49 6,567.95 3,556.37
   Selling, General and Administrative Expenses 9,736.00 6,298.00 3,243.00 3,218.00 5,325.00 3,584.00 1,736.00 -4,434.00 5,691.00 3,807.00 2,019.00 -2,947.70 4,831.47 3,194.89 1,465.33 -3,764.52 5,155.48 3,637.01 1,836.93
   Research and Development Expenses 6,183.00 4,401.00 2,343.00 3,670.00 2,055.00 1,410.00 746.00 -1,032.00 1,865.00 1,161.00 602.00 -681.02 1,397.41 879.40 310.21 -215.38 367.01 228.94 100.43
   Other Operating Expenses -9,166.00 -6,060.00 -3,160.00 -18,972.00 1,826.00 2,526.00 1,623.00 591.00 2,683.00 1,693.00 187.00 -2,652.00 1,602.00 1,867.00 1,006.00 -3,137.81 3,624.00 2,702.00 1,619.00
Operating Income -563.00 -870.00 269.00 10,784.00 -4,902.00 -5,052.00 -3,246.00 -1,728.00 -4,820.00 -2,840.00 -374.00 5,303.96 -3,203.85 -3,734.12 -2,011.99 6,275.28 -7,248.03 -5,403.71 -3,237.79
Net Non-Operating Income 262.00 185.00 107.00 -1,200.00 854.00 586.00 302.00 -510.00 1,030.00 556.00 298.00 2,031.74 -342.15 1,498.77 17.65 -5,579.48 19,181.71 5,335.65 226.24
Interest Income 302.00 213.00 119.00 -311.00 452.00 312.00 163.00 -183.00 418.00 239.00 126.00 26.33 79.48 36.27 27.92 -310.52 253.60 215.85 108.44
Interest Expense 30.00 21.00 9.00 27.00 14.00 10.00 6.00 -13.00 18.00 12.00 6.00 -12.48 5.50 5.34 9.63 -310.26 250.19 214.22 107.22
Net Interest 272.00 192.00 110.00 -338.00 438.00 302.00 157.00 -170.00 400.00 227.00 120.00 38.81 73.98 30.93 18.28 -0.26 3.40 1.63 1.22
EBT -301.00 -685.00 376.00 9,584.00 -4,048.00 -4,466.00 -2,944.00 -2,238.00 -3,790.00 -2,284.00 -76.00 7,335.69 -3,546.00 -2,235.36 -1,994.34 695.80 11,933.67 -68.06 -3,011.55
Income Tax 16.00 16.00 16.00 19.00 5.00 0.00 0.00 -10.00 11.00 11.00 2.00 2.29 0.89 0.82 0.00 119.92 28.39 1.06 0.00
Net Income 1,597.00 819.00 1,113.00 1,687.00 1,000.00 -100.00 -25.00 -49,000,100.00 49,000,000.00 100.00 100.00 0 -1,773.20 -1,836.74 -997.34 313.76 5,938.28 0 -1,505.55
EBIT -271.00 -664.00 385.00 9,611.00 -4,034.00 -4,456.00 -2,938.00 -2,251.00 -3,772.00 -2,272.00 -70.00 7,323.22 -3,540.50 -2,230.01 -1,984.71 385.54 12,183.86 146.16 -2,904.33
Deprecation and Amortization 1,551.00 1,062.00 555.00 1,116.00 476.00 307.00 153.00 -311.00 545.00 392.00 166.00 -324.16 537.90 402.31 250.95 -527.63 585.08 429.19 255.64
EBITDA 1,280.00 398.00 940.00 10,727.00 -3,558.00 -4,149.00 -2,785.00 -2,562.00 -3,227.00 -1,880.00 96.00 6,999.06 -3,002.59 -1,827.71 -1,733.76 -142.09 12,768.95 575.36 -2,648.68
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 6,867.97 6,860.85 6,867.71 6,852.37 6,817.22 6,813.13 6,809.28 -13,556,080.26 6,787.41 6,776,035.00 6,773,285.00 6,753.70 6,730.26 6,726.99 6,725.04 6,706.46 6,683.41 6,682.35 6,680.13
Average Shares Outstanding Diluted 6,867.97 6,860.85 6,874.12 6,852.37 6,817.22 6,813.13 6,809.28 -13,556,080.26 6,787.41 6,776,035.00 6,773,285.00 6,753.70 6,730.26 6,726.99 6,725.04 6,760.55 6,691.81 6,682.35 6,680.13
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 -4,075.00 -5,432.00 -2,262.00 8,066.00 -3,740.00 -3,772.00 -2,043.00 3,975.00 -76.00 -833.00 -3,272.00 6,172.53 -2,329.08 -2,229.03 -1,420.42 2,725.18 -3,575.24 -1,850.87 -1,571.67
   Operating Net Income 2,560.00 62.00 2,946.00 9,681.00 -3,060.00 -4,566.00 -2,969.00 -49,002,229.00 48,996,188.00 -2,206.00 20.00 4,159.29 -1,773.20 -1,836.74 -997.34 4,578.49 5,938.28 -70.25 -1,505.55
   Deprecation and Amortization 1,551.00 1,062.00 555.00 1,116.00 476.00 307.00 153.00 -311.00 545.00 392.00 166.00 -324.16 537.90 402.31 250.95 -527.63 585.08 429.19 255.64
   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 724.00 514.00 264.00 -539.00 801.00 534.00 267.00 -271.00 647.00 397.00 135.00 -158.32 307.38 188.83 97.11 -64.85 217.94 112.45 50.37
   Change in Working Capital 493.00 2,577.00 653.00 -10,179.00 931.00 3,498.00 4,307.00 637.00 1,564.00 406.00 -3,013.00 -1,541.76 3,154.82 4,992.84 -216.89 -1,931.05 3,777.41 1,897.71 164.83
   Other Operating Activities -9,403.00 -9,647.00 -6,680.00 7,987.00 -2,888.00 -3,545.00 -3,801.00 49,006,149.00 -48,999,020.00 178.00 -580.00 4,037.48 -4,555.97 -5,976.26 -554.24 670.22 -14,093.95 -4,219.98 -536.96
Investing Cash Flow -100.00 -100.00 -96.00 615.00 -219.00 -182.00 -70.00 573.00 -23.00 -537.00 -146.00 665.24 -680.87 -497.78 -194.59 122.54 22,862.56 -118.47 -26.74
   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 49.00 49.00 45.00 -115.00 219.00 182.00 70.00 -261.00 308.00 225.00 146.00 44.64 637.95 470.36 187.05 -122.54 23,288.40 118.47 26.74
   Net Purchase/Sale of Investments Net 51.00 51.00 51.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 -312.00 312.00 312.00 0 0 0 0 0 0 0 0 0
   Other Investing Activities -200.00 -200.00 -192.00 730.00 -438.00 -364.00 -140.00 1,146.00 -643.00 -1,074.00 -292.00 620.60 -1,318.82 -968.13 -381.65 245.08 -425.84 -236.94 -53.49
Financing Cash Flow -65.00 -43.00 -21.00 38.00 -61.00 -40.00 -19.00 -112.00 19.00 38.00 54.00 3,524.52 -1,765.51 -1,765.51 -1,765.51 438.66 -9,540.25 -342.10 -171.56
   Net Issuance/Repayment of Debt 65.00 43.00 21.00 -38.00 61.00 40.00 19.00 -37.00 57.00 38.00 19.00 -3,524.52 1,765.51 1,765.51 1,765.51 -438.66 9,540.25 342.10 171.56
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 -149.00 76.00 76.00 73.00 0 0 0 0 0 0 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 -130.00 -86.00 -42.00 76.00 -122.00 -80.00 -38.00 74.00 -114.00 -76.00 -38.00 7,049.05 -3,531.02 -3,531.02 -3,531.02 877.31 -19,080.49 -684.19 -343.12
Net Change in Cash -4,240.00 -5,575.00 -2,379.00 8,719.00 -4,020.00 -3,994.00 -2,132.00 4,436.00 -80.00 -1,332.00 -3,364.00 10,362.29 -4,775.45 -4,492.32 -3,380.52 3,286.38 9,747.07 -2,311.44 -1,769.97
   Cash at Beginning of Period 12,598.00 12,598.00 12,598.00 3,879.00 14,025.00 14,025.00 14,025.00 9,589.00 14,365.00 14,365.00 14,365.00 4,002.71 16,651.37 16,651.37 16,651.37 13,364.99 7,699.34 7,699.34 7,699.34
   Cash at End of Period 8,358.00 7,023.00 10,219.00 12,598.00 10,005.00 10,031.00 11,893.00 14,025.00 14,285.00 13,033.00 11,001.00 14,365.00 11,875.92 12,159.05 13,270.85 16,651.37 17,446.40 5,387.90 5,929.36
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0