Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
Price to Earnings -2.66 -1.49 -12.99
Price to Sales 4.05 26.11 350.91
Book Value Per Common Share 3.48 4.56 0.24 1.75
Price to Book 0.93 0.73 54.64
Price to Operating Cash Flow -1.87 -0.37 -14.05
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 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -2.50 -4.69 -4.46 -1.81 -2.02 -5.16 -2.21 -0.82 -54.24 -20.24 -17.99
Price to Sales 6.51 47.55 78.86 33.51 735.04 469.06 1353.66 780.18 1101.69 31000.00
Book Value Per Common Share 2.58 2.79 2.87 3.48 3.24 3.49 3.97 4.56 5.26 2.14 0.09 0.24 0.38 0.58 0.85 1.30 1.51 1.42 1.75
Price to Book 0.89 1.04 0.87 0.93 0.80 0.66 0.81 0.73 0.65 1.93 96.21 54.64 45.28 18.82 26.04 47.16 51.76 39.32
Price to Operating Cash Flow -3.94 -5.62 -6.60 -1.39 -1.93 -4.27 -0.40 -0.72 -0.06 -22.27 -20.16 -75.15 -95.36 -169.09 -131.76
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
Earning YoY
Revenue YoY 566.67 -81.54 -58.78
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 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY
Revenue YoY 502.87 114.81 -95.52 0.00 43.04 11.33 4838.71
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
Cash Per Common Share 1.28 3.24 0.31 1.60
Quick Ratio 5.22 1.77
Current Ratio 5.83 3.85 1.94 3.45
Debt to Equity 0.08 0.18 0.73 0.94
Long-Term Debt to Equity 0.00 0.00 0.00 0.65
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 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 1.54 1.06 1.42 1.27 1.14 1.83 2.28 3.06 3.96 2.53 164.73 0.31 0.47 0.70 0.95 1.44 1.63 1.21 1.60
Quick Ratio 5.32 4.41 3.96 5.22 4.17 0.96 1.77 2.42 3.10 4.36 5.52
Current Ratio 5.78 5.03 4.21 5.83 5.07 3.68 4.17 3.85 4.21 1.44 1.11 1.94 2.54 3.22 4.51 5.61 6.94 3.30 3.45
Debt to Equity 0.09 0.09 0.12 0.08 0.09 0.15 0.15 0.18 0.18 0.96 1.92 0.73 0.52 0.39 0.26 0.20 0.16 1.06 0.94
Long-Term Debt to Equity 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 0.79 0.65

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
ROA -31.93 -39.35 -243.81 -67.43
ROE -34.54 -46.62 -421.72 -130.78
Gross Margin
Operating Margin -152.85 -1754.33 -2712.49 -3382.70
EBITDA Margin -2702.34 -3282.83
Net Profit Margin -152.85 -1754.33 -2712.49 -3382.70
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 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA -26.20 -18.71 -14.51 -40.31 -28.46 -23.46 -110.28 -60.70 -147.14 -74.88 -27.89 -60.33 -39.06 -13.40
ROE -28.61 -20.46 -16.28 -43.75 -32.61 -27.72 -216.21 -177.17 -223.08 -103.96 -35.04 -72.48 -45.35 -27.67
Gross Margin
Operating Margin -260.15 -1007.47 -1764.20 -1848.97 -3624.58 -2592.53 -1825.32 -1198.94 -966.07 -21611.29
EBITDA Margin -3608.36 -2576.30 -1776.37 -1186.51 -953.79 -21195.16
Net Profit Margin -260.15 -1007.47 -1764.20 -1848.97 -3624.58 -2592.53 -1825.32 -1198.94 -966.07 -21611.29

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 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 2021-09-30 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 9,575.00 13,374.00 18,079.00 59,331.00 115,378.00
   Current Assets 4,225.00 8,024.00 14,820.00 55,457.00 58,501.00
      Cash and Short-Term Investments 3,232.00 7,571.00 13,382.00 53,961.00 54,395.00
            Cash and Cash Equivalents 3,232.00 7,571.00 13,382.00 53,961.00 54,395.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 556.00 0 96.00 100.00 0
      Inventory 0 0 0 0 0
      Other Current Assets 437.00 453.00 1,342.00 1,396.00 4,106.00
   Non-Current Assets 5,350.00 5,350.00 3,259.00 3,874.00 56,877.00
      Property, Plant, Equipment Net 126.00 126.00 1,218.00 1,467.00 93,667.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 5,350.00 5,350.00 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -126.00 -126.00 2,041.00 2,407.00 -36,790.00
Liabilities 725.00 2,086.00 7,627.00 11,085.00 55,885.00
   Current Liabilities 725.00 2,086.00 7,627.00 11,085.00 16,952.00
      Payables and Expenses 610.00 1,883.00 3,805.00 3,197.00 4,789.00
            Account Payables 390.00 1,198.00 2,970.00 1,828.00 1,149.00
            Current Accrued Liabilities 220.00 685.00 835.00 1,369.00 3,640.00
      Short-Term Debt 0 0 3,500.00 0 10,102.00
      Other Current Liabilities 115.00 203.00 322.00 7,888.00 2,061.00
   Non-Current Liabilities 0.00 0.00 0.00 0.00 38,933.00
      Long-Term Debt 0 0 0 0 77,833.00
      Other Non-Current Liabilities 0 0 0 0 -38,900.00
Equity 8,850.00 11,288.00 10,452.00 48,246.00 59,493.00
   Shareholders Equity 8,850.00 11,288.00 10,452.00 48,246.00 59,493.00
      Capital Stock 0 0 0 0 0
      Share Premium 276,342.00 275,717.00 269,626.00 263,345.00 222,949.00
      Retained Earnings -267,492.00 -264,417.00 -259,154.00 -215,076.00 -163,429.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 -12.00 -20.00 -23.00 -27.00
   Minority Interest 0 0 0 0 0
Investments 5,350.00 5,350.00 0 0 0
Debt 0 0 3,500.00 0 87,935.00
Net Debt 0 0 0 0 33,540.00
Common Shares Outstanding 2,545.92 2,474.16 43,518.72 0 34,047.30
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 2,000.00 300.00 1,625.00 3,942.00 2,300.00
Operating Expenses 5,628.00 12,951.00 45,997.00 59,137.00 83,561.00
   Selling, General and Administrative Expenses 5,342.00 8,132.00 14,504.00 20,620.00 29,516.00
   Research and Development Expenses 286.00 1,515.00 31,493.00 37,636.00 56,414.00
   Other Operating Expenses 0.00 3,304.00 0.00 881.00 -2,369.00
Operating Income -3,628.00 -12,951.00 -44,372.00 -55,195.00 -81,265.00
Net Non-Operating Income 571.00 7,688.00 294.00 3,548.00 3,463.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
EBT -3,057.00 -5,263.00 -44,078.00 -51,647.00 -77,802.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -3,057.00 -5,263.00 -44,078.00 -51,647.00 -77,802.00
EBIT -3,057.00 -5,263.00 -44,078.00 -51,647.00 -77,802.00
Deprecation and Amortization 0.00 0.00 165.00 472.00 2,297.00
EBITDA 0 0 -43,913.00 -51,175.00 -75,505.00
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 2,518.00 2,338.00 43,469.00 0 0
Average Shares Outstanding Diluted 2,518.00 2,338.00 43,469.00 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -4,333.00 -21,245.00 -40,611.00 -36,517.00 -72,490.00
   Operating Net Income -3,057.00 -5,263.00 -44,078.00 -51,647.00 -77,802.00
   Deprecation and Amortization 0 0 165.00 472.00 2,297.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 625.00 1,067.00 6,252.00 9,611.00 14,992.00
   Change in Working Capital -420.00 -4,188.00 196.00 -2,417.00 -4,632.00
   Other Operating Activities -1,481.00 -12,861.00 -3,146.00 7,464.00 -7,345.00
Investing Cash Flow 0 10,402.00 0 1,457.00 18.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 1,471.00 3,066.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 10,402.00 0 0 0
   Other Investing Activities 0 0.00 0 -14.00 -3,048.00
Financing Cash Flow 0 5,024.00 29.00 30,785.00 28,090.00
   Net Issuance/Repayment of Debt 0 0 0 0 3,509.00
   Net Issuance/Repurchase of Equity 0 5,000.00 0 30,503.00 24,250.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0 24.00 29.00 282.00 331.00
Net Change in Cash -4,339.00 -5,811.00 -40,579.00 -4,271.00 -44,389.00
   Cash at Beginning of Period 7,571.00 13,382.00 53,961.00 58,232.00 102,621.00
   Cash at End of Period 3,232.00 7,571.00 13,382.00 53,961.00 58,232.00
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 10,415.00 9,370.00 9,847.00 9,575.00 8,898.00 10,065.00 11,364.00 13,374.00 15,214.00 10,097.00 11,456.00 18,079.00 25,053.00 35,213.00 46,525.00 59,331.00 67,742.00 75,732.00 99,967.00 115,378.00
   Current Assets 5,065.00 4,020.00 4,497.00 4,225.00 3,548.00 4,715.00 6,014.00 8,024.00 9,864.00 7,113.00 8,335.00 14,820.00 21,656.00 31,679.00 42,836.00 55,457.00 63,682.00 72,989.00 44,446.00 58,501.00
      Cash and Short-Term Investments 4,568.00 3,006.00 3,639.00 3,232.00 2,872.00 4,588.00 5,696.00 7,571.00 9,108.00 5,641.00 7,169.00 13,382.00 20,405.00 30,323.00 41,125.00 53,961.00 62,503.00 70,390.00 41,429.00 54,395.00
            Cash and Cash Equivalents 4,568.00 3,006.00 3,639.00 3,232.00 2,872.00 4,588.00 5,696.00 7,571.00 9,108.00 5,641.00 7,169.00 13,382.00 20,405.00 30,323.00 41,125.00 53,961.00 62,503.00 70,390.00 41,429.00 54,395.00
            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 100.00 525.00 581.00 556.00 44.00 0 0 0 0 0 96.00 96.00 227.00 227.00 227.00 100.00 158.00 0 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 397.00 489.00 277.00 437.00 632.00 127.00 318.00 453.00 756.00 1,472.00 1,070.00 1,342.00 1,024.00 1,129.00 1,484.00 1,396.00 1,021.00 2,599.00 3,017.00 4,106.00
   Non-Current Assets 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 2,984.00 3,121.00 3,259.00 3,397.00 3,534.00 3,689.00 3,874.00 4,060.00 2,743.00 55,521.00 56,877.00
      Property, Plant, Equipment Net 126.00 126.00 126.00 126.00 126.00 126.00 126.00 126.00 126.00 3,293.00 3,345.00 1,218.00 1,264.00 1,310.00 1,373.00 1,467.00 1,561.00 153.00 91,403.00 93,667.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 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 -126.00 -126.00 -126.00 -126.00 -126.00 -126.00 -126.00 -126.00 -126.00 -309.00 -224.00 2,041.00 2,133.00 2,224.00 2,316.00 2,407.00 2,499.00 2,590.00 -35,882.00 -36,790.00
Liabilities 877.00 800.00 1,067.00 725.00 700.00 1,282.00 1,441.00 2,086.00 2,341.00 4,947.00 7,531.00 7,627.00 8,529.00 9,852.00 9,491.00 11,085.00 11,355.00 10,510.00 51,534.00 55,885.00
   Current Liabilities 877.00 800.00 1,067.00 725.00 700.00 1,282.00 1,441.00 2,086.00 2,341.00 4,947.00 7,531.00 7,627.00 8,529.00 9,852.00 9,491.00 11,085.00 11,355.00 10,510.00 13,467.00 16,952.00
      Payables and Expenses 629.00 668.00 972.00 610.00 567.00 966.00 1,168.00 1,883.00 1,490.00 2,548.00 4,849.00 3,805.00 2,662.00 3,681.00 2,519.00 3,197.00 2,131.00 2,351.00 2,874.00 4,789.00
            Account Payables 480.00 462.00 483.00 390.00 304.00 651.00 741.00 1,198.00 814.00 1,864.00 3,925.00 2,970.00 1,645.00 2,767.00 2,519.00 1,828.00 1,174.00 1,386.00 1,095.00 1,149.00
            Current Accrued Liabilities 149.00 206.00 489.00 220.00 263.00 315.00 427.00 685.00 676.00 684.00 924.00 835.00 1,017.00 914.00 0 1,369.00 957.00 965.00 1,779.00 3,640.00
      Short-Term Debt 0 0 0 0 0 0 0 0 0 0 0 3,500.00 0 0 0 0 3,509.00 3,509.00 10,294.00 10,102.00
      Other Current Liabilities 248.00 132.00 95.00 115.00 133.00 316.00 273.00 203.00 851.00 2,399.00 2,682.00 322.00 5,867.00 6,171.00 6,972.00 7,888.00 5,715.00 4,650.00 299.00 2,061.00
   Non-Current Liabilities 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 38,067.00 38,933.00
      Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76,167.00 77,833.00
      Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -38,100.00 -38,900.00
Equity 9,538.00 8,570.00 8,780.00 8,850.00 8,198.00 8,783.00 9,923.00 11,288.00 12,873.00 5,150.00 3,925.00 10,452.00 16,524.00 25,361.00 37,034.00 48,246.00 56,387.00 65,222.00 48,433.00 59,493.00
   Shareholders Equity 9,538.00 8,570.00 8,780.00 8,850.00 8,198.00 8,783.00 9,923.00 11,288.00 12,873.00 5,150.00 3,925.00 10,452.00 16,524.00 25,361.00 37,034.00 48,246.00 56,387.00 65,222.00 48,433.00 59,493.00
      Capital Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Share Premium 279,759.00 277,815.00 277,701.00 276,342.00 276,220.00 276,082.00 275,898.00 275,717.00 275,614.00 275,455.00 270,052.00 269,626.00 268,490.00 266,828.00 265,112.00 263,345.00 260,713.00 258,258.00 225,288.00 222,949.00
      Retained Earnings -270,221.00 -269,245.00 -268,921.00 -267,492.00 -268,022.00 -267,299.00 -265,959.00 -264,417.00 -262,723.00 -270,289.00 -266,108.00 -259,154.00 -251,938.00 -241,442.00 -228,054.00 -215,076.00 -204,300.00 -193,010.00 -176,828.00 -163,429.00
      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 0 0 0 0 0 0 -16.00 -12.00 -18.00 -16.00 -19.00 -20.00 -28.00 -25.00 -24.00 -23.00 -26.00 -26.00 -27.00 -27.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 5,350.00 0 5,000.00 0 0 0 0 0 0 0 0 0
Debt 0 0 0 0 0 0 0 0 0 0 0 3,500.00 0 0 0 0 3,509.00 3,509.00 86,461.00 87,935.00
Net Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,032.00 33,540.00
Common Shares Outstanding 3,695.16 3,075.97 3,060.94 2,545.92 2,530.90 2,515.87 2,499.60 2,474.16 2,445.10 2,407.80 43,524.89 43,518.72 43,494.18 43,479.83 43,448.36 0 43,310.09 43,275.25 34,129.93 34,047.30
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 1,049.00 174.00 81.00 1,806.00 194.00 0 0 300.00 0.00 0.00 0.00 -1,120.00 1,017.00 1,017.00 711.00 -2,591.00 3,409.00 3,062.00 62.00
Operating Expenses 5,184.00 3,303.00 1,538.00 -3,316.00 4,324.00 3,002.00 1,618.00 -16,532.00 11,156.00 11,285.00 7,042.00 -33,173.00 38,041.00 27,434.00 13,695.00 -31,219.00 44,266.00 32,633.00 13,457.00
   Selling, General and Administrative Expenses 4,744.00 3,211.00 1,502.00 -3,179.00 4,094.00 2,853.00 1,574.00 -8,124.00 6,361.00 6,626.00 3,269.00 -7,919.00 10,998.00 7,473.00 3,952.00 -12,558.00 16,207.00 11,606.00 5,365.00
   Research and Development Expenses 540.00 92.00 36.00 -137.00 230.00 149.00 44.00 -8,408.00 1,491.00 4,659.00 3,773.00 -25,254.00 27,043.00 19,961.00 9,743.00 -17,780.00 27,178.00 20,146.00 8,092.00
   Other Operating Expenses -100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,304.00 0.00 0.00 0.00 0.00 0.00 0.00 -881.00 881.00 881.00 0.00
Operating Income -4,135.00 -3,129.00 -1,457.00 5,122.00 -4,130.00 -3,002.00 -1,618.00 16,532.00 -11,156.00 -11,285.00 -7,042.00 32,053.00 -37,024.00 -26,417.00 -12,984.00 28,628.00 -40,857.00 -29,571.00 -13,395.00
Net Non-Operating Income 1,406.00 1,376.00 28.00 -186.00 543.00 138.00 76.00 7,193.00 257.00 150.00 88.00 75.00 162.00 51.00 6.00 3,577.00 -15.00 -10.00 -4.00
Interest Expense 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
EBT -2,729.00 -1,753.00 -1,429.00 4,936.00 -3,587.00 -2,864.00 -1,542.00 23,725.00 -10,899.00 -11,135.00 -6,954.00 32,128.00 -36,862.00 -26,366.00 -12,978.00 32,205.00 -40,872.00 -29,581.00 -13,399.00
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 -2,729.00 -1,753.00 -1,429.00 3,394.00 -3,587.00 -2,864.00 0 16,395.00 -3,569.00 -11,135.00 -6,954.00 32,128.00 -36,862.00 -26,366.00 -12,978.00 32,205.00 -40,872.00 -29,581.00 -13,399.00
EBIT -2,729.00 -1,753.00 -1,429.00 4,936.00 -3,587.00 -2,864.00 -1,542.00 23,725.00 -10,899.00 -11,135.00 -6,954.00 32,128.00 -36,862.00 -26,366.00 -12,978.00 32,205.00 -40,872.00 -29,581.00 -13,399.00
Deprecation and Amortization 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -513.00 165.00 165.00 348.00 -586.00 424.00 376.00 258.00
EBITDA 0 0 0 0 0 0 0 0 0 0 0 31,615.00 -36,697.00 -26,201.00 -12,630.00 31,619.00 -40,448.00 -29,205.00 -13,141.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.01 -0.00 0.00 -0.00 -0.00 0 0.00 0 0 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.01 -0.00 0.00 -0.00 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 2,971.00 2,842.00 2,556.00 2,566.00 2,510.00 2,502.00 2,494.00 4,780.48 2,299.00 2,229.00 43.52 86,977.00 43,457.00 43,442.00 0 0.00 0 0 0
Average Shares Outstanding Diluted 2,971.00 2,842.00 2,556.00 2,566.00 2,510.00 2,502.00 2,494.00 4,780.48 2,299.00 2,229.00 43.52 86,977.00 43,457.00 43,442.00 0 0.00 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
Operating Cash Flow -1,735.00 -1,471.00 -968.00 5,208.00 -4,693.00 -2,977.00 -1,871.00 17,442.00 -19,704.00 -12,769.00 -6,214.00 29,445.00 -33,568.00 -23,653.00 -12,835.00 25,789.00 -27,887.00 -19,964.00 -14,455.00
   Operating Net Income -2,729.00 -1,753.00 -1,429.00 4,936.00 -3,587.00 -2,864.00 -1,542.00 16,395.00 -3,569.00 -11,135.00 -6,954.00 32,128.00 -36,862.00 -26,366.00 -12,978.00 32,205.00 -40,872.00 -29,581.00 -13,399.00
   Deprecation and Amortization 0 0 0 0 0 0 0 0 0 0 0 -513.00 165.00 165.00 348.00 -586.00 424.00 376.00 258.00
   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 346.00 228.00 114.00 -424.00 503.00 365.00 181.00 -1,128.00 964.00 805.00 426.00 -4,109.00 5,128.00 3,466.00 1,767.00 -4,417.00 7,064.00 4,652.00 2,312.00
   Change in Working Capital -338.00 76.00 79.00 2,277.00 -782.00 -1,137.00 -778.00 676.00 -3,902.00 -1,173.00 211.00 851.00 -1,038.00 38.00 345.00 11,361.00 -6,066.00 -4,207.00 -3,505.00
   Other Operating Activities 986.00 -22.00 268.00 -1,581.00 -827.00 659.00 268.00 1,499.00 -13,197.00 -1,266.00 103.00 1,088.00 -961.00 -956.00 -2,317.00 -12,774.00 11,563.00 8,796.00 -121.00
Investing Cash Flow 0 0 0 0 0 0 0 0.00 10,402.00 0 0 0 0 0 0 -2,926.00 1,457.00 1,464.00 1,462.00
   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 0 0 0 0 0 0 0 0 -2,926.00 1,471.00 1,464.00 1,462.00
   Net Purchase/Sale of Investments Net 0 0 0 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 0.00 10,402.00 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities 0 0 0 0 0 0 0 0.00 0.00 0 0 0 0 0 0 0.00 -14.00 0.00 0.00
Financing Cash Flow 3,071.00 1,245.00 1,375.00 0 0 0 0 -5,024.00 5,024.00 5,024.00 0 -5.00 17.00 17.00 0 -30,599.00 30,700.00 30,657.00 27.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 3,175.00 1,375.00 1,375.00 0 0 0 0 -17,500.00 5,000.00 17,500.00 0 0 0 0 0 -30,497.00 30,503.00 30,497.00 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 -104.00 -130.00 0.00 0 0 0 0 12,476.00 24.00 -12,476.00 0 -5.00 17.00 17.00 0 -102.00 197.00 160.00 27.00
Net Change in Cash 1,336.00 -226.00 407.00 5,218.00 -4,699.00 -2,983.00 -1,875.00 12,417.00 -4,274.00 -7,741.00 -6,213.00 29,451.00 -33,556.00 -23,638.00 -12,836.00 -7,734.00 4,271.00 12,158.00 -12,966.00
   Cash at Beginning of Period 3,232.00 3,232.00 3,232.00 -1,986.00 7,571.00 7,571.00 7,571.00 -4,846.00 13,382.00 13,382.00 13,382.00 -16,069.00 53,961.00 53,961.00 53,961.00 61,695.00 58,232.00 58,232.00 58,232.00
   Cash at End of Period 4,568.00 3,006.00 3,639.00 3,232.00 2,872.00 4,588.00 5,696.00 7,571.00 9,108.00 5,641.00 7,169.00 13,382.00 20,405.00 30,323.00 41,125.00 53,961.00 62,503.00 70,390.00 45,266.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0