Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -12.95 -1.42 -0.87
Price to Sales 9.23 32.70 11.74 27.17
Book Value Per Common Share 2.08 0.69 -1.48 1.51 3.68
Price to Book 5.79 6.00 -2.43 5.13
Price to Operating Cash Flow -18.38 -2.16 -1.28 -2.71
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 82.69 123.64 424.33 -10.75 -9.00 -10.60 -1.55 -4.32 -7.47 -1.04 -1.83 -3.56 -6.31 -11.94
Price to Sales 5.93 10.90 22.29 11.17 20.43 37.83 37.12 64.28 111.87 14.31 32.57 244.27 68.59 126.10 308.96
Book Value Per Common Share 3.25 3.00 2.40 2.08 0.31 0.15 0.57 0.69 1.26 -0.03 -2.60 -1.48 -1.22 -0.72 0.66 1.51 1.59 2.06 3.20 3.68
Price to Book 3.31 4.53 5.31 5.79 29.52 55.76 8.30 6.00 3.23 -183.91 -2.21 -2.43 -2.62 -5.54 9.69 5.13 6.55 6.11 3.88
Price to Operating Cash Flow 26.83 50.45 200.16 -13.97 -15.88 -12.39 -2.45 -5.04 -15.67 -1.55 -2.63 -7.94 -4.46 -7.12 -17.67
Price to Free Cash Flow
Enterprise Value to EBITDA 746582.02 1029658.32 3197913.47

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 1701.69 -24.05 20.58 95.07
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 18.18 266.67 29900.00
Revenue YoY 46.80 122.10 1773.48 102.71 247.40 39.74 82.91 90.33 384.54 -26.33 59.94 152.49
EBITDA YoY 10.11 246.88
Net Profit YoY 22.04 252.29 -96.72

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.87 2.00 1.33 3.41 9.92
Quick Ratio 10.44 1.99 0.83 4.53 2.87
Current Ratio 12.01 2.26 1.10 5.23 3.22
Debt to Equity 0.11 1.45 -4.05 1.77 0.57
Long-Term Debt to Equity 0.02 0.40 -1.53 1.27 0.11
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 2.50 2.30 1.70 1.61 0.51 0.75 1.09 1.43 2.90 1.21 2.09 1.50 1.64 1.75 2.59 3.41 4.19 2.95 4.10 4.80
Quick Ratio 12.82 9.28 13.78 10.44 0.97 1.92 2.15 1.99 2.91 1.32 1.84 0.83 1.01 1.21 2.39 4.53 5.43 3.40 2.65 2.87
Current Ratio 15.06 10.88 15.95 12.01 1.34 2.55 2.52 2.26 3.30 1.75 2.16 1.10 1.28 1.57 2.93 5.23 6.03 3.99 2.99 3.22
Debt to Equity 0.08 0.11 0.09 0.11 2.70 7.09 1.47 1.45 0.92 -87.98 4.78 -4.05 -4.86 -8.40 4.23 1.77 1.94 0.64 0.62 0.57
Long-Term Debt to Equity 0.01 0.01 0.02 0.02 0.18 4.16 0.56 0.40 0.36 -42.06 2.25 -1.53 -2.10 -4.10 2.57 1.27 1.48 0.27 0.11 0.11

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -34.45 -123.48 -204.39 -77.43 -69.74
ROE -38.38 -302.20 623.11 -214.60 -109.41
Gross Margin 83.37 69.25 74.77 127.89 87.02
Operating Margin -70.92 -2239.18 -1243.91 -1084.83 -2074.48
EBITDA Margin -70.31 -2232.98 -1239.06 -1078.36 -2060.03
Net Profit Margin -70.92 -2308.86 -1342.70 -1137.43 -2089.62
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 3.70 3.22 1.22 -72.56 -73.28 -30.78 -76.81 -76.97 -29.41 -130.35 -84.78 -30.03 -58.97 -52.88 -20.88
ROE 4.00 3.59 1.33 -268.21 -592.84 -76.00 -147.83 6695.04 -170.07 502.57 627.55 -157.00 -173.14 -86.93 -33.72
Gross Margin 86.38 85.97 85.62 81.62 77.79 71.23 69.59 69.69 69.68 85.44 95.71 166.67 85.96 92.56 105.75
Operating Margin 7.51 10.17 6.39
EBITDA Margin 7.88 10.51 6.73
Net Profit Margin 7.13 8.57 5.40 -103.99 -227.90 -353.97 -2394.63 -1483.70 -1507.54 -1381.09 -1780.66 -3962.80 -1926.19 -1999.54 -2585.06

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 76,589.00 38,613.00 17,862.00 33,124.00 34,635.00
   Current Assets 73,760.00 37,158.00 16,155.00 31,152.00 32,338.00
      Cash and Short-Term Investments 53,233.00 32,504.00 11,822.00 26,953.00 28,756.00
            Cash and Cash Equivalents 32,412.00 12,696.00 11,822.00 26,953.00 28,756.00
            Short-Term Investments 20,821.00 19,808.00 0 0 0
      Net Receivables 10,890.00 241.00 366.00 44.00 57.00
      Inventory 6,933.00 3,322.00 1,998.00 1,412.00 855.00
      Other Current Assets 2,704.00 1,091.00 1,969.00 2,743.00 2,670.00
   Non-Current Assets 2,829.00 1,455.00 1,707.00 1,972.00 2,297.00
      Property, Plant, Equipment Net 2,829.00 1,455.00 1,707.00 1,972.00 2,297.00
      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 0 0
      Other Non-Current Assets 0.00 0.00 0.00 0.00 0.00
Liabilities 7,843.00 22,836.00 23,721.00 21,172.00 12,557.00
   Current Liabilities 6,144.00 16,448.00 14,735.00 5,954.00 10,035.00
      Payables and Expenses 6,039.00 6,261.00 6,703.00 4,747.00 7,015.00
            Account Payables 961.00 1,012.00 2,018.00 638.00 1,774.00
            Current Accrued Liabilities 5,078.00 5,249.00 4,685.00 4,109.00 5,241.00
      Short-Term Debt 105.00 10,187.00 15,878.00 1,658.00 2,495.00
      Other Current Liabilities 0.00 0.00 -7,846.00 -451.00 525.00
   Non-Current Liabilities 1,699.00 6,388.00 8,986.00 15,218.00 2,522.00
      Long-Term Debt 933.00 0 7,842.00 15,218.00 450.00
      Other Non-Current Liabilities 766.00 0 1,144.00 0.00 2,072.00
Equity 68,746.00 15,777.00 -5,859.00 11,952.00 22,078.00
   Shareholders Equity 68,746.00 15,777.00 -11,718.00 11,952.00 22,078.00
      Capital Stock 4,331.00 4,228.00 100.00 79.00 60.00
      Share Premium 599,881.00 520,576.00 451,608.00 432,831.00 417,449.00
      Retained Earnings -531,548.00 -505,162.00 -457,484.00 -420,976.00 -395,327.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 82.00 135.00 -83.00 18.00 -104.00
   Minority Interest 0 0 0 0 0
Investments 20,821.00 19,808.00 0 0 0
Debt 1,038.00 10,187.00 23,720.00 16,876.00 2,945.00
Net Debt 0 0 11,898.00 0 0
Common Shares Outstanding 33,061.00 22,761.55 7,906.73 7,906.73 5,996.10
Preferred Shares Outstanding 14.19 24.82 11.36 11.36 20.63
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 37,205.00 2,065.00 2,719.00 2,255.00 1,156.00
Cost Of Revenue 6,188.00 635.00 686.00 -629.00 150.00
Gross Profit 31,017.00 1,430.00 2,033.00 2,884.00 1,006.00
Operating Expenses 43,427.00 39,612.00 35,886.00 27,415.00 22,309.00
   Selling, General and Administrative Expenses 29,553.00 22,110.00 17,303.00 13,637.00 11,108.00
   Research and Development Expenses 13,874.00 17,502.00 18,583.00 13,778.00 11,201.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -12,410.00 -38,182.00 -33,853.00 -24,531.00 -21,303.00
Net Non-Operating Income -13,976.00 -9,496.00 -2,654.00 -1,118.00 -2,853.00
Interest Expense 0.00 1,439.00 2,685.00 1,186.00 175.00
Net Interest 125.00 -1,439.00 -2,685.00 -1,186.00 -175.00
EBT -26,386.00 -47,678.00 -36,507.00 -25,649.00 -24,156.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests 0 0 0 -25,649.00 -48,367.00
Net Income Non-Controlling Interests 0 0 0 0.00 24,211.00
Net Income -26,386.00 -47,678.00 -36,508.00 -25,649.00 -24,156.00
EBIT -26,386.00 -46,239.00 -33,822.00 -24,463.00 -23,981.00
Deprecation and Amortization 229.00 128.00 132.00 146.00 167.00
EBITDA -26,157.00 -46,111.00 -33,690.00 -24,317.00 -23,814.00
EPS -0.00 -0.00 -0.00 0 -0.01
Diluted EPS -0.00 -0.00 -0.00 0 -0.01
Average Shares Outstanding Basic 28,511.39 16,229.93 8,864.61 0 2,897.83
Average Shares Outstanding Diluted 28,511.39 16,229.93 8,864.61 0 2,897.83
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -18,681.00 -31,251.00 -24,950.00 -22,604.00 -22,868.00
   Operating Net Income -26,386.00 -47,678.00 -36,508.00 -25,649.00 -24,156.00
   Deprecation and Amortization 229.00 128.00 132.00 146.00 167.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 16,277.00 -566.00 2,384.00 -5,980.00 -3,512.00
   Other Operating Activities -8,801.00 16,865.00 9,042.00 8,879.00 4,633.00
Investing Cash Flow -981.00 -19,709.00 -209.00 -143.00 -782.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 559.00 58.00 209.00 143.00 782.00
   Net Purchase/Sale of Investments Net 104,484.00 19,651.00 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -106,024.00 -39,418.00 -418.00 -286.00 -1,564.00
Financing Cash Flow 39,410.00 51,778.00 10,143.00 20,822.00 42,355.00
   Net Issuance/Repayment of Debt 10,610.00 6,313.00 714.00 15,000.00 26.00
   Net Issuance/Repurchase of Equity 74,920.00 58,091.00 10,857.00 2,462.00 42,488.00
   Dividends Paid 0 0 0 0 106.00
   Other Financing Activities -46,120.00 -12,626.00 -1,428.00 3,360.00 -265.00
Net Change in Cash 19,716.00 874.00 -15,131.00 -1,803.00 18,573.00
   Cash at Beginning of Period 12,696.00 11,826.00 26,953.00 28,756.00 10,183.00
   Cash at End of Period 32,412.00 12,700.00 11,822.00 26,953.00 28,756.00
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 124,295.00 116,876.00 87,319.00 76,589.00 31,681.00 33,913.00 36,099.00 38,613.00 47,577.00 21,050.00 30,599.00 17,862.00 20,226.00 21,066.00 27,317.00 33,124.00 34,425.00 24,917.00 32,315.00 34,635.00
   Current Assets 120,615.00 113,482.00 84,349.00 73,760.00 28,882.00 31,399.00 33,646.00 37,158.00 46,096.00 19,472.00 29,022.00 16,155.00 18,480.00 19,202.00 25,384.00 31,152.00 32,318.00 22,906.00 30,203.00 32,338.00
      Cash and Short-Term Investments 88,912.00 81,005.00 58,896.00 53,233.00 13,992.00 19,906.00 27,170.00 32,504.00 40,512.00 14,590.00 24,272.00 11,822.00 13,982.00 14,354.00 20,491.00 26,953.00 29,016.00 19,425.00 26,650.00 28,756.00
            Cash and Cash Equivalents 41,813.00 34,421.00 12,776.00 32,412.00 8,315.00 14,782.00 11,810.00 12,696.00 40,512.00 14,590.00 24,272.00 11,822.00 13,982.00 14,354.00 20,491.00 26,953.00 29,016.00 19,425.00 26,650.00 28,756.00
            Short-Term Investments 47,099.00 46,584.00 46,120.00 20,821.00 5,677.00 5,124.00 15,360.00 19,808.00 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 13,751.00 15,836.00 13,942.00 10,890.00 6,936.00 3,726.00 1,564.00 241.00 205.00 127.00 458.00 366.00 537.00 438.00 178.00 44.00 69.00 75.00 75.00 57.00
      Inventory 10,745.00 10,523.00 7,132.00 6,933.00 6,642.00 6,316.00 3,634.00 3,322.00 2,667.00 2,480.00 2,337.00 1,998.00 1,926.00 2,040.00 2,211.00 1,412.00 1,238.00 1,221.00 1,109.00 855.00
      Other Current Assets 7,207.00 6,118.00 4,379.00 2,704.00 1,312.00 1,451.00 1,278.00 1,091.00 2,712.00 2,275.00 1,955.00 1,969.00 2,035.00 2,370.00 2,504.00 2,743.00 1,995.00 2,185.00 2,369.00 2,670.00
   Non-Current Assets 3,680.00 3,394.00 2,970.00 2,829.00 2,799.00 2,514.00 2,453.00 1,455.00 1,481.00 1,578.00 1,577.00 1,707.00 1,746.00 1,864.00 1,933.00 1,972.00 2,107.00 2,011.00 2,112.00 2,297.00
      Property, Plant, Equipment Net 3,680.00 3,394.00 2,970.00 2,829.00 2,799.00 2,514.00 2,453.00 1,455.00 1,481.00 1,578.00 1,577.00 1,707.00 1,746.00 1,864.00 1,933.00 1,972.00 2,107.00 2,011.00 2,112.00 2,297.00
      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 0 0 0 0 0 0 0 0
      Other Non-Current Assets 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 0.00
Liabilities 9,448.00 11,890.00 7,089.00 7,843.00 23,110.00 29,721.00 21,479.00 22,836.00 22,858.00 21,292.00 25,307.00 23,721.00 25,472.00 23,912.00 22,092.00 21,172.00 22,699.00 9,758.00 12,309.00 12,557.00
   Current Liabilities 8,011.00 10,435.00 5,287.00 6,144.00 21,584.00 12,291.00 13,341.00 16,448.00 13,974.00 11,114.00 13,411.00 14,735.00 14,446.00 12,252.00 8,662.00 5,954.00 5,361.00 5,741.00 10,096.00 10,035.00
      Payables and Expenses 7,901.00 10,319.00 5,177.00 6,039.00 6,643.00 7,697.00 5,882.00 6,261.00 5,983.00 6,512.00 9,548.00 6,703.00 7,769.00 7,484.00 5,738.00 4,747.00 4,456.00 4,845.00 7,161.00 7,015.00
            Account Payables 2,133.00 4,716.00 1,619.00 961.00 937.00 3,279.00 1,487.00 1,012.00 753.00 966.00 2,428.00 2,018.00 2,632.00 2,067.00 1,243.00 638.00 1,187.00 1,224.00 1,234.00 1,774.00
            Current Accrued Liabilities 5,768.00 5,603.00 3,558.00 5,078.00 5,706.00 4,418.00 4,395.00 5,249.00 5,230.00 5,546.00 7,120.00 4,685.00 5,137.00 5,417.00 4,495.00 4,109.00 3,269.00 3,621.00 5,927.00 5,241.00
      Short-Term Debt 110.00 116.00 110.00 105.00 2,107.00 4,594.00 7,459.00 10,187.00 13,071.00 9,112.00 7,633.00 15,878.00 13,158.00 9,242.00 5,444.00 1,658.00 409.00 387.00 2,433.00 2,495.00
      Other Current Liabilities 0.00 0.00 0.00 0.00 12,834.00 0.00 0.00 0.00 -5,080.00 -4,510.00 -3,770.00 -7,846.00 -6,481.00 -4,474.00 -2,520.00 -451.00 496.00 509.00 502.00 525.00
   Non-Current Liabilities 1,437.00 1,455.00 1,802.00 1,699.00 1,526.00 17,430.00 8,138.00 6,388.00 8,884.00 10,178.00 11,896.00 8,986.00 11,026.00 11,660.00 13,430.00 15,218.00 17,338.00 4,017.00 2,213.00 2,522.00
      Long-Term Debt 855.00 877.00 906.00 933.00 963.00 989.00 1,016.00 0 2,000.00 5,252.00 5,798.00 7,842.00 9,727.00 11,660.00 13,430.00 15,218.00 15,754.00 2,263.00 357.00 450.00
      Other Non-Current Liabilities 582.00 578.00 896.00 766.00 563.00 16,441.00 7,122.00 0 6,884.00 4,926.00 6,098.00 1,144.00 1,299.00 0.00 0.00 0.00 1,584.00 1,754.00 1,856.00 2,072.00
Equity 114,847.00 104,986.00 80,230.00 68,746.00 8,571.00 4,192.00 14,620.00 15,777.00 24,719.00 -242.00 5,292.00 -5,859.00 -5,246.00 -2,846.00 5,225.00 11,952.00 11,726.00 15,159.00 20,006.00 22,078.00
   Shareholders Equity 114,847.00 104,986.00 80,230.00 68,746.00 8,571.00 4,192.00 14,620.00 15,777.00 24,719.00 -484.00 -26,152.00 -11,718.00 -10,492.00 -5,692.00 5,225.00 11,952.00 11,726.00 15,159.00 20,006.00 22,078.00
      Capital Stock 353.00 350.00 334.00 4,331.00 280.00 279.00 4,254.00 4,228.00 4,197.00 4,153.00 4,101.00 100.00 86.00 79.00 79.00 79.00 74.00 74.00 63.00 60.00
      Share Premium 640,571.00 631,826.00 609,994.00 599,881.00 536,430.00 533,919.00 530,482.00 520,576.00 518,607.00 473,355.00 453,370.00 451,608.00 442,066.00 435,922.00 434,305.00 432,831.00 427,301.00 423,660.00 422,027.00 417,449.00
      Retained Earnings -526,952.00 -527,782.00 -530,479.00 -531,548.00 -528,150.00 -530,014.00 -516,273.00 -505,162.00 -494,026.00 -473,686.00 -466,483.00 -457,484.00 -447,341.00 -438,836.00 -429,179.00 -420,976.00 -415,629.00 -408,504.00 -402,074.00 -395,327.00
      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 875.00 592.00 381.00 82.00 11.00 8.00 157.00 135.00 -59.00 -64.00 -64.00 -83.00 -57.00 -11.00 20.00 18.00 -20.00 -71.00 -10.00 -104.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 47,099.00 46,584.00 46,120.00 20,821.00 5,677.00 5,124.00 15,360.00 19,808.00 0 0 0 0 0 0 0 0 0 0 0 0
Debt 965.00 993.00 1,016.00 1,038.00 3,070.00 5,583.00 8,475.00 10,187.00 15,071.00 14,364.00 13,431.00 23,720.00 22,885.00 20,902.00 18,874.00 16,876.00 16,163.00 2,650.00 2,790.00 2,945.00
Net Debt 0 0 0 0 0 0 0 0 0 0 0 11,898.00 8,903.00 6,548.00 0 0 0 0 0 0
Common Shares Outstanding 35,308.94 34,955.97 33,436.61 33,061.00 28,019.60 27,931.39 25,439.32 22,761.55 19,688.99 15,250.47 10,046.57 7,906.73 8,597.68 7,906.73 7,906.73 7,906.73 7,356.29 7,349.78 6,251.26 5,996.10
Preferred Shares Outstanding 14.19 14.19 14.19 14.19 12.34 12.34 16.81 24.82 37.79 20.98 11.36 11.36 11.36 11.36 11.36 11.36 11.71 11.71 20.48 20.63
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 64,503.00 43,940.00 19,784.00 1,056.00 22,105.00 10,905.00 3,139.00 -1,150.00 1,526.00 1,092.00 597.00 -400.00 1,909.00 1,003.00 207.00 281.00 1,054.00 659.00 261.00
Cost Of Revenue 8,787.00 6,163.00 2,845.00 -1,199.00 4,062.00 2,422.00 903.00 -341.00 464.00 331.00 181.00 503.00 278.00 43.00 -138.00 -811.00 148.00 49.00 -15.00
Gross Profit 55,716.00 37,777.00 16,939.00 2,255.00 18,043.00 8,483.00 2,236.00 -809.00 1,062.00 761.00 416.00 -903.00 1,631.00 960.00 345.00 1,092.00 906.00 610.00 276.00
Operating Expenses 52,872.00 34,545.00 16,297.00 -25,252.00 33,492.00 22,673.00 12,514.00 -14,152.00 27,940.00 17,083.00 8,741.00 -15,447.00 25,958.00 17,487.00 7,888.00 -14,156.00 20,780.00 13,788.00 7,003.00
   Selling, General and Administrative Expenses 32,997.00 22,656.00 11,290.00 -17,372.00 22,532.00 15,579.00 8,814.00 -6,154.00 15,147.00 8,952.00 4,165.00 -6,445.00 12,309.00 7,791.00 3,648.00 -6,864.00 10,621.00 6,584.00 3,296.00
   Research and Development Expenses 19,875.00 11,889.00 5,007.00 -7,880.00 10,960.00 7,094.00 3,700.00 -7,998.00 12,793.00 8,131.00 4,576.00 -9,002.00 13,649.00 9,696.00 4,240.00 -7,292.00 10,159.00 7,204.00 3,707.00
   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 2,844.00 3,232.00 642.00 27,507.00 -15,449.00 -14,190.00 -10,278.00 13,343.00 -26,878.00 -16,322.00 -8,325.00 14,544.00 -24,327.00 -16,527.00 -7,543.00 15,248.00 -19,874.00 -13,178.00 -6,727.00
Net Non-Operating Income 2,000.00 1,237.00 622.00 -13,976.00 0 0 0 -9,496.00 0 0 0 -2,654.00 0 0 0 -1,118.00 0 0 0
Interest Expense 0.00 0.00 0.00 -652.00 170.00 283.00 199.00 -1,762.00 1,454.00 1,059.00 688.00 -1,309.00 2,040.00 1,309.00 645.00 563.00 501.00 81.00 41.00
Net Interest 2,063.00 1,267.00 618.00 777.00 -170.00 -283.00 -199.00 1,762.00 -1,454.00 -1,059.00 -688.00 1,309.00 -2,040.00 -1,309.00 -645.00 -563.00 -501.00 -81.00 -41.00
EBT 4,844.00 4,469.00 1,264.00 -26,386.00 0 0 0 -47,678.00 0 0 0 -36,507.00 0 0 0 -25,649.00 0 0 0
Income Tax 248.00 703.00 195.00 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 0 0 0 0 0 0 0 0 0 0 0 0 41,309.00 -40,604.00 -26,354.00 0
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -33,479.00 20,302.00 13,177.00 0
Net Income 4,596.00 3,766.00 1,069.00 32,565.00 -22,988.00 -24,852.00 -11,111.00 14,066.00 -36,542.00 -16,202.00 -9,000.00 15,920.00 -26,365.00 -17,860.00 -8,203.00 14,577.00 -20,302.00 -13,177.00 -6,747.00
EBIT 4,844.00 4,469.00 1,264.00 -26,386.00 0 0 0 -46,239.00 0 0 0 -33,822.00 0 0 0 -24,463.00 0 0 0
Deprecation and Amortization 240.00 148.00 67.00 -22.00 160.00 62.00 29.00 -48.00 87.00 59.00 30.00 -28.00 98.00 31.00 31.00 -86.00 115.00 78.00 39.00
EBITDA 5,084.00 4,617.00 1,331.00 -26,157.00 0 0 0 -46,111.00 0 0 0 -33,690.00 0 0 0 -24,317.00 0 0 0
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 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 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 35,610.62 35,217.89 34,642.64 35,197.22 27,335.21 26,625.96 24,887.18 27,276.35 13,985.25 12,035.74 11,622.38 18,731.97 8,536.01 8,190.48 0 6,670.04 6,923.54 6,589.65 6,496.92
Average Shares Outstanding Diluted 39,949.94 39,890.10 39,511.12 35,197.22 27,335.21 26,625.96 24,887.18 27,276.35 13,985.25 12,035.74 11,622.38 18,731.97 8,536.01 8,190.48 0 6,670.04 6,923.54 6,589.65 6,496.92
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 14,268.00 9,496.00 2,203.00 22,613.00 -17,675.00 -14,035.00 -9,584.00 9,998.00 -23,073.00 -13,912.00 -4,264.00 11,428.00 -17,591.00 -12,412.00 -6,375.00 9,825.00 -16,193.00 -11,669.00 -4,567.00
   Operating Net Income 4,596.00 3,766.00 1,069.00 32,565.00 -22,988.00 -24,852.00 -11,111.00 14,066.00 -36,542.00 -16,202.00 -9,000.00 15,920.00 -26,365.00 -17,860.00 -8,203.00 14,577.00 -20,302.00 -13,177.00 -6,747.00
   Deprecation and Amortization 240.00 148.00 67.00 -22.00 160.00 62.00 29.00 -48.00 87.00 59.00 30.00 -28.00 98.00 31.00 31.00 -86.00 115.00 78.00 39.00
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Change in Working Capital 12,134.00 15,529.00 3,854.00 -3,532.00 10,212.00 8,123.00 1,474.00 -5,172.00 544.00 504.00 3,558.00 -6,136.00 3,898.00 3,145.00 1,477.00 -210.00 -3,038.00 -2,627.00 -105.00
   Other Operating Activities -2,702.00 -9,947.00 -2,787.00 -6,398.00 -5,059.00 2,632.00 24.00 1,152.00 12,838.00 1,727.00 1,148.00 1,672.00 4,778.00 2,272.00 320.00 -4,456.00 7,032.00 4,057.00 2,246.00
Investing Cash Flow -26,029.00 -25,563.00 -25,148.00 -34,832.00 14,247.00 14,944.00 4,660.00 -19,630.00 -39.00 -40.00 0 230.00 -209.00 -141.00 -89.00 98.00 -144.00 -88.00 -9.00
   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 997.00 538.00 140.00 102.00 330.00 114.00 13.00 -21.00 39.00 40.00 0 -230.00 209.00 141.00 89.00 -98.00 144.00 88.00 9.00
   Net Purchase/Sale of Investments Net 97,832.00 77,279.00 35,112.00 -54,976.00 78,111.00 56,022.00 25,327.00 19,651.00 0 0 0 0 0 0 0 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
   Other Investing Activities -124,858.00 -103,380.00 -60,400.00 20,042.00 -64,194.00 -41,192.00 -20,680.00 -39,260.00 -78.00 -80.00 0 460.00 -418.00 -282.00 -178.00 196.00 -288.00 -176.00 -18.00
Financing Cash Flow 20,992.00 17,892.00 3,253.00 35,197.00 -975.00 1,167.00 4,021.00 -33,394.00 51,777.00 16,701.00 16,694.00 5,247.00 4,896.00 0 0 -460.00 16,513.00 2,393.00 2,376.00
   Net Issuance/Repayment of Debt 0 0 0 -7,161.00 8,610.00 6,107.00 3,054.00 -12,626.00 6,313.00 6,313.00 6,313.00 714.00 0 0 0 563.00 14,437.00 0 0
   Net Issuance/Repurchase of Equity 20,992.00 17,892.00 3,253.00 52,336.00 7,935.00 7,574.00 7,075.00 -46,020.00 58,090.00 23,014.00 23,007.00 5,961.00 4,896.00 0 0 -4,765.00 2,458.00 2,393.00 2,376.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 0.00 0.00 0.00 -9,978.00 -17,520.00 -12,514.00 -6,108.00 25,252.00 -12,626.00 -12,626.00 -12,626.00 -1,428.00 0.00 0 0 3,742.00 -382.00 0.00 0.00
Net Change in Cash 9,401.00 2,009.00 -19,636.00 22,897.00 -4,381.00 2,086.00 -886.00 -43,034.00 28,690.00 2,768.00 12,450.00 16,901.00 -12,971.00 -12,599.00 -6,462.00 9,374.00 260.00 -9,331.00 -2,106.00
   Cash at Beginning of Period 32,412.00 32,412.00 32,412.00 9,515.00 12,696.00 12,696.00 12,696.00 55,734.00 11,822.00 11,822.00 11,822.00 -5,079.00 26,953.00 26,953.00 26,953.00 17,579.00 28,756.00 28,756.00 28,756.00
   Cash at End of Period 41,813.00 34,421.00 12,776.00 32,412.00 8,315.00 14,782.00 11,810.00 12,700.00 40,512.00 14,590.00 24,272.00 11,822.00 13,982.00 14,354.00 20,491.00 26,953.00 29,016.00 19,425.00 26,650.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0