Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share 0.91 2.35 0.67 1.22 0.78
Price to Book
Price to Operating Cash Flow
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
Price to Sales
Book Value Per Common Share 0.07 0.14 0.50 0.91 1.28 1.72 1.85 2.35 2.82 3.29 0.24 0.67 0.71 0.94 1.12 1.22 1.33 0.50 0.64 0.78
Price to Book
Price to Operating Cash Flow
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 0.00
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
Revenue YoY 50.00 100.00
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.26 4.90 0.58 1.34 0.88
Quick Ratio
Current Ratio 3.41 5.64 6.05 11.70 7.09
Debt to Equity 0.40 0.21 0.20 0.09 0.17
Long-Term Debt to Equity 0.00 0.00 0.00 0.00 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 0.23 0.44 0.79 1.23 1.73 2.32 2.03 3.92 6.05 8.77 1.02 0.74 0.69 0.80 0.91 1.30 1.42 0.60 0.73 0.87
Quick Ratio
Current Ratio 1.21 1.34 2.41 3.41 3.97 5.10 5.38 5.64 7.41 7.98 10.15 6.05 6.82 8.88 14.29 11.70 11.11 4.47 5.92 7.09
Debt to Equity 3.23 2.51 0.67 0.40 0.33 0.24 0.22 0.21 0.15 0.14 0.11 0.20 0.17 0.13 0.07 0.09 0.10 0.27 0.19 0.17
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 0.01 0.01 0.00 0.00 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 -137.52 -111.79 -77.60 -34.42 -50.60
ROE -192.75 -135.37 -92.75 -37.62 -58.98
Gross Margin
Operating Margin -2704.67 -1831.80
EBITDA Margin -2676.60 -1829.53
Net Profit Margin -2705.80 -1834.27
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 -310.39 -160.05 -44.25 -80.13 -41.69 -23.84 -83.03 -57.64 -39.29 -51.72 -29.09 -9.80 -23.27 -49.18 -19.94
ROE -1312.84 -561.10 -74.06 -106.48 -51.60 -29.17 -95.75 -65.73 -43.59 -60.64 -32.89 -10.53 -25.51 -62.44 -23.80
Gross Margin
Operating Margin -2645.33 -2484.00 -2432.00
EBITDA Margin -2624.18 -2456.67 -2430.13
Net Profit Margin -2648.80 -2488.00 -2435.73

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 49,124.00 72,825.00 70,353.00 117,911.00 54,371.00
   Current Assets 48,039.00 71,597.00 67,950.00 116,874.00 52,274.00
      Cash and Short-Term Investments 47,249.00 100,225.00 65,500.00 114,916.00 52,071.00
            Cash and Cash Equivalents 47,249.00 100,225.00 65,500.00 114,916.00 52,071.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 790.00 -28,628.00 2,450.00 1,958.00 203.00
   Non-Current Assets 1,085.00 1,228.00 2,403.00 1,037.00 2,097.00
      Property, Plant, Equipment Net 262.00 262.00 689.00 495.00 593.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 159.00 179.00
      Other Non-Current Assets 823.00 966.00 1,714.00 383.00 1,325.00
Liabilities 14,076.00 12,684.00 11,487.00 10,024.00 7,720.00
   Current Liabilities 14,076.00 12,684.00 11,225.00 9,987.00 7,372.00
      Payables and Expenses 13,279.00 12,422.00 10,809.00 9,555.00 5,464.00
            Account Payables 4,743.00 6,465.00 5,657.00 4,189.00 2,717.00
            Current Accrued Liabilities 8,536.00 5,957.00 5,152.00 5,366.00 2,747.00
      Short-Term Debt 266.00 262.00 416.00 432.00 408.00
      Other Current Liabilities 531.00 0.00 0.00 0.00 1,500.00
   Non-Current Liabilities 0.00 0.00 262.00 37.00 348.00
      Long-Term Debt 0 0 262.00 37.00 144.00
      Other Non-Current Liabilities 0 0 0.00 0.00 204.00
Equity 35,048.00 60,141.00 58,866.00 107,887.00 46,651.00
   Shareholders Equity 35,048.00 60,141.00 58,866.00 107,887.00 46,651.00
      Capital Stock 38.00 26.00 99.00 88.00 60.00
      Share Premium 502,501.00 459,591.00 376,807.00 371,638.00 270,155.00
      Retained Earnings -467,371.00 -399,582.00 -318,168.00 -263,572.00 -222,985.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -120.00 106.00 128.00 -267.00 -579.00
   Minority Interest 0 0 0 0 0
Debt 266.00 262.00 678.00 469.00 552.00
Common Shares Outstanding 38,329.89 25,565.41 88,318.45 88,318.45 59,657.74
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0 0 0 1,500.00 1,500.00
Operating Expenses 70,057.00 87,041.00 56,763.00 42,926.00 30,039.00
   Selling, General and Administrative Expenses 12,846.00 13,807.00 11,798.00 10,766.00 9,616.00
   Research and Development Expenses 86,793.00 73,234.00 44,965.00 32,160.00 20,423.00
   Other Operating Expenses -29,582.00 0.00 0.00 0.00 0.00
Operating Income -70,057.00 -87,041.00 -56,763.00 -41,426.00 -28,539.00
Net Non-Operating Income 3,087.00 5,627.00 2,314.00 815.00 1,023.00
Interest Expense 0.00 0.00 54.00 41.00 39.00
EBT -66,970.00 -81,414.00 -54,449.00 -40,611.00 -27,516.00
Income Tax 585.00 0.00 147.00 24.00 2.00
Net Income -67,555.00 -81,414.00 -54,596.00 -40,587.00 -27,514.00
EBIT -66,970.00 -81,414.00 -54,395.00 -40,570.00 -27,477.00
Deprecation and Amortization 420.00 427.00 415.00 421.00 34.00
EBITDA -66,550.00 -80,987.00 -53,980.00 -40,149.00 -27,443.00
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 37,550.68 20,445.11 113,239.09 85,825.28 59,327.71
Average Shares Outstanding Diluted 37,550.68 20,445.11 113,239.09 85,825.28 59,327.71
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -60,299.00 -43,753.00 -49,044.00 -35,157.00 -25,957.00
   Operating Net Income -67,555.00 -81,414.00 -54,596.00 -40,587.00 -27,514.00
   Deprecation and Amortization 420.00 427.00 415.00 421.00 34.00
   Deferred Income Tax 0 0 147.00 13.00 -42.00
   Share Based Compensation 5,504.00 5,128.00 5,180.00 3,686.00 4,896.00
   Change in Working Capital 1,221.00 -200.00 1,132.00 2,222.00 762.00
   Other Operating Activities 111.00 32,306.00 -1,322.00 -912.00 -4,093.00
Investing Cash Flow 0 48,969.00 0 0 25.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 25.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 51,755.00 0 0 0
   Other Investing Activities 0 -2,786.00 0 0 0.00
Financing Cash Flow 37,184.00 -30.00 -210.00 98,035.00 73,997.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 40,132.00 29.00 0 997.00 27,385.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -2,948.00 -59.00 -210.00 97,038.00 46,612.00
Net Change in Cash -23,394.00 5,143.00 -49,416.00 62,845.00 48,180.00
   Cash at Beginning of Period 70,643.00 65,500.00 114,916.00 52,071.00 3,891.00
   Cash at End of Period 47,249.00 70,643.00 65,500.00 114,916.00 52,071.00
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 11,399.00 20,042.00 34,879.00 49,124.00 65,047.00 81,426.00 57,963.00 72,825.00 83,046.00 95,857.00 106,547.00 70,353.00 82,165.00 94,203.00 105,901.00 117,911.00 128,080.00 37,940.00 45,807.00 54,371.00
   Current Assets 10,498.00 19,161.00 33,870.00 48,039.00 63,812.00 79,587.00 56,185.00 71,597.00 81,761.00 93,880.00 104,699.00 67,950.00 79,938.00 92,441.00 104,944.00 116,874.00 125,101.00 36,020.00 43,779.00 52,274.00
      Cash and Short-Term Investments 9,686.00 18,130.00 32,713.00 47,249.00 62,823.00 78,479.00 54,921.00 100,225.00 110,325.00 120,997.00 131,620.00 65,500.00 78,308.00 90,883.00 103,220.00 114,916.00 124,771.00 35,734.00 43,491.00 52,071.00
            Cash and Cash Equivalents 9,686.00 18,130.00 32,713.00 47,249.00 62,823.00 78,479.00 54,921.00 100,225.00 110,325.00 120,997.00 131,620.00 65,500.00 78,308.00 90,883.00 103,220.00 114,916.00 124,771.00 35,734.00 43,491.00 52,071.00
            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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 812.00 1,031.00 1,157.00 790.00 989.00 1,108.00 1,264.00 -28,628.00 -28,564.00 -27,117.00 -26,921.00 2,450.00 1,630.00 1,558.00 1,724.00 1,958.00 330.00 286.00 288.00 203.00
   Non-Current Assets 901.00 881.00 1,009.00 1,085.00 1,235.00 1,839.00 1,778.00 1,228.00 1,285.00 1,977.00 1,848.00 2,403.00 2,227.00 1,762.00 957.00 1,037.00 2,979.00 1,920.00 2,028.00 2,097.00
      Property, Plant, Equipment Net 38.00 38.00 152.00 262.00 370.00 475.00 577.00 262.00 372.00 480.00 585.00 689.00 791.00 891.00 387.00 495.00 354.00 387.00 489.00 593.00
      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 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 0 142.00 150.00 164.00 159.00 169.00 176.00 178.00 179.00
      Other Non-Current Assets 863.00 843.00 857.00 823.00 865.00 1,364.00 1,201.00 966.00 913.00 1,497.00 1,263.00 1,714.00 1,294.00 721.00 406.00 383.00 2,456.00 1,357.00 1,361.00 1,325.00
Liabilities 8,704.00 14,325.00 14,039.00 14,076.00 16,093.00 15,638.00 10,591.00 12,684.00 11,038.00 11,800.00 10,503.00 11,487.00 12,092.00 10,885.00 7,344.00 10,024.00 11,261.00 8,056.00 7,428.00 7,720.00
   Current Liabilities 8,704.00 14,325.00 14,039.00 14,076.00 16,093.00 15,599.00 10,437.00 12,684.00 11,038.00 11,762.00 10,311.00 11,225.00 11,723.00 10,411.00 7,344.00 9,987.00 11,261.00 8,056.00 7,392.00 7,372.00
      Payables and Expenses 8,139.00 13,962.00 13,349.00 13,279.00 14,995.00 15,156.00 10,007.00 12,422.00 10,669.00 11,326.00 9,886.00 10,809.00 11,318.00 10,016.00 6,981.00 9,555.00 10,563.00 6,952.00 5,849.00 5,464.00
            Account Payables 4,279.00 7,339.00 6,357.00 4,743.00 5,946.00 7,809.00 5,951.00 6,465.00 5,899.00 6,500.00 5,498.00 5,657.00 6,276.00 7,553.00 4,287.00 4,189.00 7,966.00 4,343.00 3,514.00 2,717.00
            Current Accrued Liabilities 3,860.00 6,623.00 6,992.00 8,536.00 9,049.00 7,347.00 4,056.00 5,957.00 4,770.00 4,826.00 4,388.00 5,152.00 5,042.00 2,463.00 2,694.00 5,366.00 2,597.00 2,609.00 2,335.00 2,747.00
      Short-Term Debt 38.00 39.00 154.00 266.00 376.00 443.00 430.00 262.00 369.00 436.00 425.00 416.00 405.00 395.00 363.00 432.00 323.00 354.00 418.00 408.00
      Other Current Liabilities 527.00 324.00 536.00 531.00 722.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 375.00 750.00 1,125.00 1,500.00
   Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 39.00 154.00 0.00 0.00 38.00 192.00 262.00 369.00 474.00 0.00 37.00 0.00 0.00 36.00 348.00
      Long-Term Debt 0 0 0 0 0 39.00 154.00 0 0 38.00 152.00 262.00 369.00 474.00 0 37.00 0 0 36.00 144.00
      Other Non-Current Liabilities 0 0 0 0 0 0.00 0.00 0 0 0.00 40.00 0.00 0.00 0.00 0 0.00 0 0 0.00 204.00
Equity 2,695.00 5,717.00 20,840.00 35,048.00 48,954.00 65,788.00 47,372.00 60,141.00 72,008.00 84,057.00 96,044.00 58,866.00 70,073.00 83,318.00 98,557.00 107,887.00 116,819.00 29,884.00 38,379.00 46,651.00
   Shareholders Equity 2,695.00 5,717.00 20,840.00 35,048.00 48,954.00 65,788.00 47,372.00 60,141.00 72,008.00 84,057.00 28,329.00 58,866.00 70,073.00 83,318.00 98,557.00 107,887.00 116,819.00 29,884.00 38,379.00 46,651.00
      Capital Stock 41.00 41.00 41.00 38.00 38.00 38.00 26.00 26.00 26.00 26.00 119.00 99.00 99.00 88.00 88.00 88.00 88.00 60.00 60.00 60.00
      Share Premium 505,510.00 505,207.00 503,718.00 502,501.00 500,850.00 499,511.00 460,868.00 459,591.00 458,339.00 457,038.00 387,886.00 376,807.00 375,350.00 374,108.00 372,842.00 371,638.00 369,761.00 271,918.00 271,002.00 270,155.00
      Retained Earnings -502,752.00 -499,449.00 -482,806.00 -467,371.00 -451,940.00 -433,764.00 -413,402.00 -399,582.00 -387,117.00 -373,421.00 -360,031.00 -318,168.00 -306,066.00 -290,972.00 -273,948.00 -263,572.00 -252,784.00 -241,645.00 -232,119.00 -222,985.00
      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 -104.00 -82.00 -113.00 -120.00 6.00 3.00 -120.00 106.00 760.00 414.00 355.00 128.00 690.00 94.00 -425.00 -267.00 -246.00 -449.00 -564.00 -579.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 38.00 39.00 154.00 266.00 376.00 482.00 584.00 262.00 369.00 474.00 577.00 678.00 774.00 869.00 363.00 469.00 323.00 354.00 454.00 552.00
Common Shares Outstanding 41,439.53 41,439.53 41,439.53 38,329.89 38,264.46 38,264.46 25,603.42 25,565.41 25,565.41 25,565.41 119,410.99 88,318.45 99,021.38 88,318.45 88,318.45 88,318.45 87,836.82 59,672.01 59,669.72 59,657.74
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -750.00 1,125.00 750.00 375.00
Operating Expenses 35,964.00 32,798.00 15,917.00 -34,777.00 53,932.00 36,077.00 14,825.00 -85,294.00 72,221.00 57,388.00 42,726.00 -24,221.00 42,820.00 27,532.00 10,632.00 -18,232.00 32,063.00 19,548.00 9,547.00
   Selling, General and Administrative Expenses 6,742.00 4,823.00 3,006.00 -7,406.00 9,833.00 6,893.00 3,526.00 -7,991.00 10,672.00 7,342.00 3,784.00 -5,642.00 8,889.00 5,703.00 2,848.00 -5,482.00 7,973.00 5,535.00 2,740.00
   Research and Development Expenses 24,695.00 23,448.00 12,911.00 2,211.00 44,099.00 29,184.00 11,299.00 -77,303.00 61,549.00 50,046.00 38,942.00 -18,579.00 33,931.00 21,829.00 7,784.00 -12,750.00 24,090.00 14,013.00 6,807.00
   Other Operating Expenses 4,527.00 4,527.00 0.00 -29,582.00 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 -35,964.00 -32,798.00 -15,917.00 34,777.00 -53,932.00 -36,077.00 -14,825.00 85,294.00 -72,221.00 -57,388.00 -42,726.00 24,221.00 -42,820.00 -27,532.00 -10,632.00 17,482.00 -30,938.00 -18,798.00 -9,172.00
Net Non-Operating Income 785.00 0 0 571.00 2,516.00 0 0 5,627.00 0 0 0 2,314.00 0 0 0 -500.00 1,139.00 138.00 38.00
Interest Expense 23.00 13.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -54.00 49.00 38.00 21.00 -42.00 39.00 30.00 14.00
EBT -35,179.00 0 0 -15,554.00 -51,416.00 0 0 -81,414.00 0 0 0 -54,449.00 0 0 0 16,982.00 -29,799.00 -18,660.00 -9,134.00
Income Tax 202.00 0.00 0.00 -123.00 708.00 0.00 0.00 0.00 0.00 0.00 0.00 147.00 0.00 0.00 0.00 24.00 0.00 0.00 0.00
Net Income -35,381.00 -32,078.00 -15,435.00 32,337.00 -52,124.00 -33,948.00 -13,820.00 84,651.00 -68,949.00 -55,253.00 -41,863.00 25,674.00 -42,494.00 -27,400.00 -10,376.00 17,006.00 -29,799.00 -18,660.00 -9,134.00
EBIT -35,156.00 0 0 -15,554.00 -51,416.00 0 0 -81,414.00 0 0 0 -54,395.00 0 0 0 16,940.00 -29,760.00 -18,630.00 -9,120.00
Deprecation and Amortization 224.00 224.00 110.00 305.00 5.00 5.00 105.00 -204.00 317.00 210.00 104.00 -221.00 314.00 214.00 108.00 -29.00 238.00 205.00 7.00
EBITDA -34,932.00 0 0 -15,139.00 -51,411.00 0 0 -80,987.00 0 0 0 -53,980.00 0 0 0 16,911.00 -29,522.00 -18,425.00 -9,113.00
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 0 0
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 0 0
Average Shares Outstanding Basic 41,386.93 41,357.42 41,268.89 53,050.64 36,307.89 33,830.08 27,014.10 -79,598.90 18,240.46 13,794.60 129,344.27 113,219.40 113,239.09 113,248.94 113,248.94 85,825.28 0 0 0
Average Shares Outstanding Diluted 41,386.93 41,357.42 41,268.89 53,050.64 36,307.89 33,830.08 27,014.10 -79,598.90 18,240.46 13,794.60 129,344.27 113,219.40 113,239.09 113,248.94 113,248.94 85,825.28 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 -37,283.00 -28,966.00 -14,480.00 29,191.00 -44,787.00 -29,187.00 -15,516.00 25,205.00 -33,373.00 -22,885.00 -12,700.00 22,281.00 -36,030.00 -23,777.00 -11,518.00 14,210.00 -24,441.00 -16,339.00 -8,587.00
   Operating Net Income -35,381.00 -32,078.00 -15,435.00 32,337.00 -52,124.00 -33,948.00 -13,820.00 84,651.00 -68,949.00 -55,253.00 -41,863.00 25,674.00 -42,494.00 -27,400.00 -10,376.00 17,006.00 -29,799.00 -18,660.00 -9,134.00
   Deprecation and Amortization 224.00 224.00 110.00 305.00 5.00 5.00 105.00 -204.00 317.00 210.00 104.00 -221.00 314.00 214.00 108.00 -29.00 238.00 205.00 7.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 147.00 0 0 0 13.00 0 0 0
   Share Based Compensation 2,996.00 2,693.00 1,204.00 -2,319.00 3,957.00 2,618.00 1,248.00 -2,632.00 3,875.00 2,575.00 1,310.00 -2,217.00 3,723.00 2,470.00 1,204.00 -1,640.00 2,748.00 1,745.00 833.00
   Change in Working Capital -6,514.00 263.00 -550.00 -2,681.00 3,205.00 2,749.00 -2,052.00 5,461.00 -1,890.00 -1,091.00 -2,680.00 1,025.00 2,697.00 71.00 -2,661.00 -2,212.00 3,626.00 663.00 145.00
   Other Operating Activities 1,392.00 -68.00 191.00 1,549.00 170.00 -611.00 -997.00 -62,071.00 33,274.00 30,674.00 30,429.00 -2,127.00 -270.00 868.00 207.00 1,072.00 -1,254.00 -292.00 -438.00
Investing Cash Flow 0 0 0 0 0 0 0 -98,286.00 48,969.00 48,969.00 49,317.00 0 0 0 0 0 0 0 0
   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 0 0 0 0
   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 -103,162.00 51,755.00 51,755.00 51,407.00 0 0 0 0 0 0 0 0
   Other Investing Activities 0 0 0 0 0 0 0 4,876.00 -2,786.00 -2,786.00 -2,090.00 0 0 0 0 0 0 0 0
Financing Cash Flow -301.00 -180.00 -61.00 -37,071.00 37,080.00 37,146.00 29.00 58.00 -30.00 -29.00 -29.00 420.00 -210.00 -210.00 -210.00 723.00 97,280.00 18.00 14.00
   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 16.00 16.00 16.00 -39,953.00 40,028.00 40,028.00 29.00 -58.00 29.00 29.00 29.00 0 0 0 0 907.00 58.00 18.00 14.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -317.00 -196.00 -77.00 2,882.00 -2,948.00 -2,882.00 0.00 116.00 -59.00 -58.00 -58.00 420.00 -210.00 -210.00 -210.00 -184.00 97,222.00 0.00 0.00
Net Change in Cash -37,563.00 -29,119.00 -14,536.00 -7,688.00 -7,820.00 7,836.00 -15,722.00 -72,553.00 15,243.00 25,915.00 36,538.00 22,921.00 -36,608.00 -24,033.00 -11,696.00 15,062.00 72,700.00 -16,337.00 -8,580.00
   Cash at Beginning of Period 47,249.00 47,249.00 47,249.00 54,937.00 70,643.00 70,643.00 70,643.00 143,196.00 65,500.00 65,500.00 65,500.00 42,579.00 114,916.00 114,916.00 114,916.00 99,854.00 52,071.00 52,071.00 52,071.00
   Cash at End of Period 9,686.00 18,130.00 32,713.00 47,249.00 62,823.00 78,479.00 54,921.00 70,643.00 80,743.00 91,415.00 102,038.00 65,500.00 78,308.00 90,883.00 103,220.00 114,916.00 124,771.00 35,734.00 43,491.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0