Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -188.28 -459.87 -1095.06 83921.57
Price to Sales 190.08 418.01 640.96 100375.23
Book Value Per Common Share 0.66
Price to Book
Price to Operating Cash Flow -730.29 -1193.46 -1276.71 -120597.35
Price to Free Cash Flow
Enterprise Value to EBITDA 814763813.36
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Price to Earnings -1.38 -4.41 34.18 -533.33 -1538.46 -3678.83 -635.11 -1545.80 -4162.16 -96042.11 -210933.33 -335384.62 98775.51 211764.71 133061.22
Price to Sales 0.12 0.12 32.66 438.59 1245.14 2608.02 518.17 1403.69 3303.19 32417.84 80182.46 215734.78 247317.32 689655.17 1151943.46
Book Value Per Common Share 1.14 0.97 1.16
Price to Book 42519.55 74265.09 56391.63
Price to Operating Cash Flow -0.20 -0.14 -25.40 -1631.24 -4071.25 -15700.93 -1979.16 -7210.90 -20895.52 -51244.03 -144080.15 -366694.70 -195476.58 -564263.32 -910614.53
Price to Free Cash Flow
Enterprise Value to EBITDA 4982.76 2526.52 231511.38 970592998.55 2103864651.87 1340186079.61

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -30.44 -23.67 72.83 103.65
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Earning YoY 1409900.00 44.12 -30.61
Revenue YoY 44.89 125.85 36.35 101.57 39.67 107.57 43.18 90.84 146.36 92.25 98.34
EBITDA YoY -26.86 -21.94 547.05 49.42 -24.29
Net Profit YoY -23.69 49.38 -24.78

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.13 0.24 1.39 0.64 0.20
Quick Ratio 0.20 0.24 0.71 1.61 2.04
Current Ratio 0.35 0.69 1.85 2.44 4.79
Debt to Equity 0.79 3.11 0.56 0.49 0.45
Long-Term Debt to Equity 0.15 1.14 0.19 0.07 0.19
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 0.85 1.19 1.24 0.13 0.18 0.32 0.79 1.06 1.04 0.13 0.27 0.40 0.83 1.21 1.51
Quick Ratio 0.21 0.17 0.47 0.21 0.20 0.22 0.28 0.32 0.44 1.04 0.92 0.99 1.46 1.87 2.37
Current Ratio 0.99 1.01 1.32 0.52 0.51 0.61 0.80 0.87 1.23 2.49 1.79 1.74 2.10 2.23 2.72
Debt to Equity 0.30 0.30 0.26 -14.18 13.20 4.99 1.72 1.38 0.82 0.42 0.56 0.66 0.63 0.78 0.63
Long-Term Debt to Equity 0.13 0.14 0.11 -2.95 4.13 1.71 0.44 0.34 0.25 0.13 0.12 0.11 0.08 0.08 0.06

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -23.85 -54.62 -38.23 30.70 -12.63
ROE -42.71 -224.39 -59.62 45.60 -18.29
Gross Margin 27.93 61.20 6.27 26.45 38.64
Operating Margin -91.09 -79.05 -50.90 119.36 -21.72
EBITDA Margin -60.22 -71.20 -43.36 123.20 -19.34
Net Profit Margin -100.98 -90.94 -58.54 118.97 -24.97
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
ROA -1.73 -0.36 4.70 -38.70 -20.81 -8.70 -35.45 -27.10 -11.01 -13.99 -10.84 -8.35 26.56 19.66 25.68
ROE -2.26 -0.47 5.91 509.96 -295.55 -52.10 -96.54 -64.57 -20.04 -19.91 -16.95 -13.90 43.40 34.98 41.97
Gross Margin 15.98 9.59 35.79 69.17 47.48 82.67 74.05 26.80 20.07 15.12 18.62 18.84 35.92 41.21 32.02
Operating Margin -1.54 22.73 113.05 -78.43 -64.78 -59.59 -69.45 -79.99 -77.61 -32.92 -37.44 -64.90 252.31 324.93 856.65
EBITDA Margin 24.61 48.75 141.06 -47.27 -35.74 -29.69 -62.03 -73.16 -70.56 -27.07 -32.22 -60.11 254.79 327.82 858.84
Net Profit Margin -8.90 -2.79 95.27 -82.16 -80.88 -71.09 -81.60 -90.75 -79.33 -34.01 -39.02 -64.11 252.43 324.87 856.60

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 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 83,209.72 47,028.81 56,668.06 82,989.20 20,797.53
   Current Assets 10,353.74 15,584.49 24,958.60 56,144.97 17,830.11
      Cash and Short-Term Investments 454.31 680.55 3,532.20 32,007.79 4,361.76
            Cash and Cash Equivalents 454.31 680.55 3,532.20 32,007.79 4,361.76
            Short-Term Investments 0 0 0 0 0
      Net Receivables 5,446.10 4,692.30 6,120.58 5,101.47 3,235.38
      Inventory 2,586.07 3,845.28 6,839.41 9,659.54 8,202.27
      Other Current Assets 1,867.26 6,366.37 8,466.41 9,376.18 2,030.69
   Non-Current Assets 72,855.98 31,444.31 31,709.47 26,844.22 2,967.42
      Property, Plant, Equipment Net 1,480.96 8,336.86 8,680.82 7,834.41 1,419.97
      Goodwill 0 0 0 0 0
      Intangible Assets 2,899.11 20,070.82 20,086.57 17,627.14 965.61
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 68,475.91 3,036.64 2,942.08 1,382.67 581.84
Liabilities 36,750.00 35,580.41 20,327.54 27,125.96 6,441.02
   Current Liabilities 29,731.24 22,548.44 13,511.28 23,022.69 3,720.61
      Payables and Expenses 13,001.45 14,001.42 10,568.32 5,745.10 1,940.77
            Account Payables 11,486.95 10,732.09 9,477.35 4,569.11 1,144.67
            Current Accrued Liabilities 1,514.51 3,269.33 1,090.97 1,176.00 796.09
      Short-Term Debt 5,838.30 5,679.54 779.99 763.30 125.21
      Other Current Liabilities 10,891.48 2,867.48 2,162.97 16,514.28 1,654.63
   Non-Current Liabilities 7,018.76 13,031.98 6,816.26 4,103.27 2,720.41
      Long-Term Debt 701.29 5,681.07 998.17 1,415.48 723.27
      Other Non-Current Liabilities 6,317.47 7,350.90 5,818.08 2,687.79 1,997.14
Equity 46,459.72 11,448.40 36,340.52 55,863.24 14,356.51
   Shareholders Equity 0 0 0 0 14,356.51
      Capital Stock 5.81 2.80 2.72 50.90 26.84
      Share Premium 129,691.98 128,441.08 127,869.34 124,426.38 106,501.40
      Retained Earnings -137,512.93 -117,668.78 -91,980.23 -68,670.50 -90,014.50
      Treasury Shares 0 0 0 0 2,157.22
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest -1,198.29 673.29 448.69 56.45 0
Investments 314.30 680.55 3,532.20 32,007.79 123.22
Debt 6,539.59 11,360.61 1,778.16 2,178.79 996.76
Net Debt 6,085.28 10,680.06 0 0 0
Common Shares Outstanding 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 19,650.80 28,248.34 37,009.89 21,413.43 10,514.87
Cost Of Revenue 14,161.47 10,960.89 34,687.95 15,749.66 6,452.27
Gross Profit 5,489.33 17,287.45 2,321.94 5,663.77 4,062.59
Operating Expenses 51,093.95 84,009.11 61,788.46 35,185.60 11,726.25
   Selling, General and Administrative Expenses 64,254.47 53,387.33 61,820.11 38,918.59 9,883.44
   Research and Development Expenses 4,019.02 2,618.75 2,290.29 1,930.78 1,842.80
   Other Operating Expenses -17,179.54 28,003.04 -2,321.94 -5,663.77 0.00
Operating Income -45,604.62 -66,721.66 -59,466.52 -29,521.82 -7,663.65
Net Non-Operating Income 23,888.90 41,257.71 40,592.76 55,052.78 5,037.77
Interest Income 3,884.83 3,229.97 168.22 338.80 390.27
Interest Expense 3,815.32 3,134.25 37.20 28.60 342.38
Net Interest 69.51 95.72 131.03 310.20 47.89
EBT -21,715.72 -25,463.95 -18,873.76 25,530.96 -2,625.88
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests -17,972.57 -25,913.15 -22,074.62 25,418.06 0
Net Income Non-Controlling Interests -1,871.58 224.60 407.93 56.45 0
Net Income -19,844.15 -25,688.55 -21,666.69 25,474.51 -2,625.88
EBIT -17,900.40 -22,329.70 -18,836.56 25,559.56 -2,283.50
Deprecation and Amortization 6,066.94 2,218.24 2,790.80 822.49 250.16
EBITDA -11,833.46 -20,111.46 -16,045.76 26,382.05 -2,033.35
EPS -0.01 -0.01 -0.01 0.00 -0.00
Diluted EPS -0.01 -0.01 -0.01 0.00 -0.00
Average Shares Outstanding Basic 3,555.37 2,784.89 2,548.55 50,222.29 21,603.63
Average Shares Outstanding Diluted 3,555.37 2,784.89 2,548.55 50,222.29 21,603.63
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -5,114.72 -9,893.84 -18,580.38 -17,825.11 -13,284.72
   Operating Net Income -43,431.45 -50,927.90 -18,873.76 25,530.96 -2,625.88
   Deprecation and Amortization 6,066.94 2,218.24 2,790.80 822.49 250.16
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 128.52 452.07 1,282.76 1,605.95 1,462.27
   Change in Working Capital -8,944.20 -2,035.31 10,198.07 5,924.07 5,053.91
   Other Operating Activities 41,065.47 40,399.06 -13,978.25 -51,708.57 -17,425.17
Investing Cash Flow 387.55 -240.71 -2,940.59 -19,124.38 -1,499.19
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 777.24 146.54 2,814.03 7,617.36 699.19
   Net Purchase/Sale of Investments Net 0 0 0 0 800.00
   Net Purchase/Sale of Business 514.43 0 0 1,026.51 0
   Other Investing Activities -904.12 -387.25 -5,754.62 -27,768.24 -2,998.38
Financing Cash Flow 4,403.33 7,380.49 -6,954.62 64,595.52 18,775.98
   Net Issuance/Repayment of Debt 4,472.72 15,517.99 527.40 328.06 1,047.06
   Net Issuance/Repurchase of Equity 2,195.72 0 17,391.52 15,321.68 12,837.04
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -2,265.11 -8,137.50 -24,873.54 48,945.78 4,891.87
Net Change in Cash -323.83 -2,754.05 -28,475.59 27,646.03 4,002.07
   Cash at Beginning of Period 778.15 3,532.20 32,007.79 4,361.76 359.69
   Cash at End of Period 454.31 778.15 3,532.20 32,007.79 4,361.76
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 75,228.12 77,890.99 90,769.01 83,209.72 32,263.17 43,327.21 45,164.19 47,028.81 51,356.07 53,503.92 55,443.24 56,668.06 68,397.46 70,728.82 79,026.02 82,989.20 91,892.25 83,099.13 84,581.73 20,797.53
   Current Assets 9,682.62 9,671.14 14,043.26 10,353.74 14,318.97 14,244.76 15,073.06 15,584.49 19,366.77 20,314.52 21,354.11 24,958.60 34,680.19 35,736.94 45,841.44 56,144.97 66,138.43 72,997.65 81,387.60 17,830.11
   Deposits 115.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Cash and Short-Term Investments 793.36 622.82 3,762.61 454.31 415.13 517.11 927.86 680.55 2,207.83 2,923.88 2,859.72 3,532.20 6,295.39 13,454.25 20,561.12 32,007.79 41,243.06 58,276.18 67,626.24 4,361.76
            Cash and Cash Equivalents 793.36 622.82 3,762.61 454.31 415.13 517.11 927.86 680.55 2,207.83 2,923.88 2,859.72 3,532.20 6,295.39 13,454.25 20,561.12 32,007.79 41,243.06 58,276.18 67,626.24 4,361.76
            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 1,253.99 961.67 1,247.02 5,446.10 5,253.53 4,889.04 4,421.49 4,692.30 4,649.99 4,597.28 4,791.30 6,120.58 8,192.90 4,965.31 5,602.09 5,101.47 4,536.19 2,970.93 3,359.78 3,235.38
      Inventory 2,622.54 2,466.11 2,489.11 2,586.07 2,325.12 2,218.13 3,148.69 3,845.28 5,194.78 5,840.22 5,921.08 6,839.41 10,963.92 9,405.95 9,405.92 9,659.54 11,611.25 9,615.76 8,889.92 8,202.27
      Other Current Assets 5,012.72 5,620.55 6,544.52 1,867.26 6,325.18 6,620.48 6,575.01 6,366.37 7,314.17 6,953.15 7,782.01 8,466.41 9,227.99 7,911.44 10,272.31 9,376.18 8,747.93 2,134.78 1,511.67 2,030.69
   Non-Current Assets 65,545.51 68,219.85 76,725.75 72,855.98 17,944.20 29,082.45 30,091.14 31,444.31 31,989.31 33,189.40 34,089.13 31,709.47 33,717.27 34,991.88 33,184.58 26,844.22 25,753.82 10,101.49 3,194.13 2,967.42
      Property, Plant, Equipment Net 2,112.91 2,228.65 1,036.28 1,480.96 960.14 6,902.26 7,132.92 8,336.86 8,485.56 8,728.49 8,939.76 8,680.82 9,253.66 9,409.13 9,531.32 7,834.41 7,177.72 6,747.03 1,459.76 1,419.97
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,884.31 0 0 0
      Intangible Assets 1,807.21 2,145.08 2,533.92 2,899.11 3,395.45 20,525.50 20,566.26 20,070.82 20,037.73 20,002.82 20,133.55 20,086.57 20,059.34 20,116.74 20,099.26 17,627.14 775.89 1,583.58 392.20 965.61
      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 61,625.39 63,846.12 73,155.54 68,475.91 13,588.61 1,654.70 2,391.96 3,036.64 3,466.01 4,458.10 5,015.81 2,942.08 4,404.27 5,466.01 3,553.99 1,382.67 1,915.91 1,770.89 1,342.17 581.84
Liabilities 17,559.38 17,811.96 18,686.96 36,750.00 34,711.48 40,277.02 37,618.37 35,580.41 32,496.06 31,049.45 24,967.45 20,327.54 20,352.36 25,511.88 31,545.73 27,125.96 35,654.21 36,392.34 32,822.66 6,441.02
   Current Liabilities 9,798.01 9,551.64 10,658.21 29,731.24 27,500.83 27,676.60 24,697.17 22,548.44 24,146.59 23,424.50 17,416.69 13,511.28 13,935.05 20,003.29 26,357.83 23,022.69 31,435.74 32,787.91 29,940.69 3,720.61
      Payables and Expenses 4,459.95 5,142.49 5,289.72 13,001.45 15,844.29 14,881.83 14,349.84 14,001.42 15,397.68 15,483.37 13,393.26 10,568.32 10,999.32 7,893.66 8,788.49 5,745.10 6,929.72 1,549.69 1,531.79 1,940.77
            Account Payables 4,023.27 4,663.89 4,758.17 11,486.95 12,247.61 11,501.82 11,212.70 10,732.09 12,589.61 12,543.49 12,487.27 9,477.35 9,902.26 6,762.92 7,726.67 4,569.11 5,710.77 674.38 666.07 1,144.67
            Current Accrued Liabilities 436.68 478.60 531.55 1,514.51 3,596.68 3,380.01 3,137.14 3,269.33 2,808.07 2,939.88 905.99 1,090.97 1,097.07 1,130.74 1,061.82 1,176.00 1,218.96 875.31 865.72 796.09
      Short-Term Debt 622.41 446.24 520.66 5,838.30 5,582.97 5,623.63 5,625.96 5,679.54 4,584.11 1,759.93 1,390.46 779.99 874.23 868.31 1,065.03 763.30 4,931.64 195.86 129.56 125.21
      Other Current Liabilities 4,715.65 3,962.91 4,847.82 10,891.48 6,073.56 7,171.14 4,721.37 2,867.48 4,164.80 6,181.20 2,632.97 2,162.97 2,061.50 11,241.32 16,504.31 16,514.28 19,574.38 31,042.36 28,279.34 1,654.63
   Non-Current Liabilities 7,761.37 8,260.32 8,028.75 7,018.76 7,210.65 12,600.43 12,921.20 13,031.98 8,349.47 7,624.94 7,550.76 6,816.26 6,417.30 5,508.58 5,187.90 4,103.27 4,218.47 3,604.43 2,881.97 2,720.41
      Long-Term Debt 2,415.74 2,591.20 2,200.57 701.29 574.51 5,590.84 5,625.55 5,681.07 1,204.48 1,060.03 1,224.67 998.17 1,282.31 1,421.16 1,966.37 1,415.48 1,642.68 672.22 703.98 723.27
      Other Non-Current Liabilities 5,345.63 5,669.12 5,828.19 6,317.47 6,636.14 7,009.59 7,295.65 7,350.90 7,144.99 6,564.92 6,326.09 5,818.08 5,134.99 4,087.43 3,221.54 2,687.79 2,575.79 2,932.21 2,177.99 1,997.14
Equity 57,668.75 60,079.03 72,082.05 46,459.72 -2,448.31 3,050.19 7,545.82 11,448.40 18,860.02 22,454.48 30,475.79 36,340.52 48,045.11 45,216.95 47,480.29 55,863.24 56,238.04 46,706.79 51,759.07 14,356.51
   Shareholders Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56,238.04 46,706.79 51,759.07 14,356.51
      Capital Stock 1.73 1.73 5.78 5.81 4.03 3.50 2.88 2.80 2.80 2.80 2.76 2.72 53.90 47.83 49.73 50.90 52.70 51.58 51.58 26.84
      Share Premium 147,411.62 147,083.31 146,007.73 129,691.98 128,967.68 128,996.00 128,481.70 128,441.08 128,367.93 128,283.34 127,984.15 127,869.34 129,943.24 125,202.08 124,820.43 124,426.38 123,968.76 122,487.57 122,157.36 106,501.40
      Retained Earnings -138,816.52 -137,794.66 -133,249.46 -137,512.93 -130,154.17 -126,683.66 -121,599.80 -117,668.78 -110,188.03 -106,479.36 -98,086.05 -91,980.23 -82,261.43 -80,358.96 -77,332.54 -68,670.50 -65,606.33 -73,675.13 -68,292.64 -90,014.50
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,157.23 2,157.23 2,157.23 2,157.22
      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 -1,080.15 -1,138.68 -1,194.67 -1,198.29 -1,265.85 734.35 661.04 673.29 677.32 647.69 574.93 448.69 309.40 325.99 -57.33 56.45 0 0 0 0
Investments 0 0 0 314.30 0 517.11 927.86 680.55 2,207.83 2,923.88 2,859.72 3,532.20 6,295.39 13,454.25 20,561.12 32,007.79 0 0 0 123.22
Debt 3,038.15 3,037.44 2,721.23 6,539.59 6,157.49 11,214.47 11,251.51 11,360.61 5,788.58 2,819.96 2,615.14 1,778.16 2,156.54 2,289.47 3,031.40 2,178.79 6,574.33 1,295.57 981.30 996.76
Net Debt 2,244.79 2,414.62 0 6,085.28 5,742.35 10,697.36 10,323.65 10,680.06 3,580.75 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 53,903.40 0 0 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
Revenues 14,644.46 10,107.30 4,475.26 -12,221.43 15,197.30 11,145.59 5,529.35 -17,740.19 22,314.52 15,976.82 7,697.19 -21,061.52 28,130.39 19,646.24 10,294.78 4,178.78 9,669.32 5,029.50 2,535.83
Cost Of Revenue 12,304.01 9,138.43 2,873.76 2,663.24 4,685.89 5,854.10 958.25 -12,677.08 5,790.59 11,694.99 6,152.40 -13,530.94 23,876.19 15,987.54 8,355.16 4,872.82 6,196.07 2,956.82 1,723.95
Gross Profit 2,340.45 968.87 1,601.50 -14,884.67 10,511.41 5,291.49 4,571.10 -5,063.10 16,523.93 4,281.83 1,544.79 -7,530.57 4,254.20 3,658.70 1,939.62 -694.04 3,473.25 2,072.68 811.88
Operating Expenses 20,915.05 16,178.13 4,525.54 -47,663.20 55,317.89 27,951.07 15,488.20 -21,698.74 65,308.60 26,508.85 13,890.40 -28,663.13 44,317.42 30,587.88 15,546.30 11,397.95 12,554.81 7,555.26 3,677.57
   Selling, General and Administrative Expenses 32,909.99 23,349.82 10,051.47 6,011.13 30,804.53 17,600.80 9,838.00 -31,928.10 41,499.70 29,315.47 14,500.26 -35,293.38 46,917.22 33,208.35 16,987.91 -5,895.59 23,707.43 14,200.56 6,906.19
   Research and Development Expenses 1,217.95 804.68 253.25 1,254.25 1,244.06 1,033.24 487.47 -1,830.77 2,039.36 1,475.21 934.94 -900.32 1,654.39 1,038.22 498.00 -830.33 1,402.18 909.96 448.96
   Other Operating Expenses -13,212.88 -7,976.38 -5,779.18 -54,928.59 23,269.30 9,317.02 5,162.73 12,060.13 21,769.53 -4,281.83 -1,544.79 7,530.57 -4,254.20 -3,658.70 -1,939.62 18,123.87 -12,554.81 -7,555.26 -3,677.57
Operating Income -18,574.60 -15,209.26 -2,924.04 32,778.54 -44,806.48 -22,659.58 -10,917.10 16,635.64 -48,784.66 -22,227.02 -12,345.61 21,132.56 -40,063.22 -26,929.18 -13,606.68 -12,092.00 -9,081.55 -5,482.58 -2,865.69
Net Non-Operating Income 17,389.14 16,637.01 7,191.12 -27,172.64 30,381.94 13,705.76 6,973.83 -3,840.71 30,805.49 7,926.89 6,366.03 -16,628.15 30,763.72 19,548.75 6,908.43 -24,826.58 33,469.86 21,821.95 24,587.55
Interest Income 1,056.06 947.47 824.25 -1,134.67 2,568.60 1,782.98 667.92 -948.32 2,565.02 1,592.13 21.14 -205.95 156.69 129.11 88.37 -70.53 230.96 135.25 43.11
Interest Expense 960.25 869.55 792.27 -1,072.47 2,505.54 1,733.69 648.57 -873.41 2,480.95 1,521.05 5.66 -45.09 39.77 25.51 17.01 15.91 8.47 2.79 1.43
Net Interest 95.81 77.92 31.98 -62.20 63.06 49.29 19.36 -74.92 84.07 71.08 15.48 -160.86 116.93 103.59 71.36 -86.44 222.50 132.46 41.69
EBT -1,185.46 1,427.75 4,267.08 5,605.89 -14,424.53 -8,953.82 -3,943.27 12,794.93 -17,979.17 -14,300.13 -5,979.58 4,504.41 -9,299.50 -7,380.43 -6,698.24 -36,918.57 24,388.31 16,339.37 21,721.86
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 -1,185.46 -341.34 4,259.86 5,629.45 -10,546.25 -9,137.01 -3,918.77 13,652.44 -18,436.42 -14,897.11 -6,232.06 2,215.09 -9,836.77 -7,950.89 -6,502.05 990.02 24,428.03 0 0
Net Income Non-Controlling Interests -118.13 59.61 3.61 -42.31 -1,939.14 122.12 -12.25 -528.25 228.62 397.99 126.24 -47.84 268.64 285.23 -98.09 76.32 -19.86 0 0
Net Income -1,303.60 -281.73 4,263.47 5,587.14 -12,485.39 -9,014.88 -3,931.02 13,124.19 -18,207.79 -14,499.12 -6,105.82 2,167.25 -9,568.13 -7,665.66 -6,600.15 -36,994.89 24,408.17 16,339.37 21,721.86
EBIT -225.21 2,297.30 5,059.35 4,533.42 -11,919.00 -7,220.13 -3,294.70 11,921.52 -15,498.22 -12,779.08 -5,973.91 4,459.32 -9,259.73 -7,354.92 -6,681.23 -36,902.66 24,396.77 16,342.16 21,723.28
Deprecation and Amortization 3,829.38 2,630.46 1,253.61 -3,557.77 4,734.74 3,237.00 1,652.97 -1,072.54 1,656.63 1,091.04 543.11 -373.04 1,646.21 1,024.24 493.39 381.98 239.63 145.46 55.42
EBITDA 3,604.17 4,927.77 6,312.97 975.65 -7,184.26 -3,983.13 -1,641.73 10,848.98 -13,841.60 -11,688.04 -5,430.81 4,086.28 -7,613.52 -6,330.68 -6,187.84 -36,520.68 24,636.40 16,487.62 21,778.71
EPS -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 -0.00 0.00 0.00 0.00
Diluted EPS -0.00 -0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.01 -0.01 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 930.39 523.01 3,032.21 5,264.56 3,204.49 2,891.20 2,861.23 2,839.70 2,779.53 2,768.68 2,751.66 -140,498.03 49,973.62 49,787.56 50,931.05 58,540.83 49,404.79 48,177.40 44,766.14
Average Shares Outstanding Diluted 930.39 523.01 3,032.21 5,264.56 3,204.49 2,891.20 2,861.23 2,839.70 2,779.53 2,768.68 2,751.66 -140,498.03 49,973.62 49,787.56 50,931.05 58,540.83 49,404.79 48,177.40 44,766.14
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 -8,996.43 -8,644.11 -5,754.76 3,298.61 -4,086.02 -3,408.76 -918.54 275.18 -5,842.16 -3,109.99 -1,216.88 16,205.79 -17,797.99 -10,932.51 -6,055.67 3,762.29 -12,230.78 -6,149.77 -3,206.84
   Operating Net Income -1,185.46 -222.12 4,267.08 -12,166.56 -14,424.53 -8,953.82 -7,886.54 -6,689.44 -17,979.17 -14,300.13 -11,959.16 11,202.65 -9,299.50 -7,380.43 -13,396.48 -36,918.57 24,388.31 16,339.37 21,721.86
   Deprecation and Amortization 3,829.38 2,630.46 1,253.61 -3,557.77 4,734.74 3,237.00 1,652.97 -1,072.54 1,656.63 1,091.04 543.11 -373.04 1,646.21 1,024.24 493.39 381.98 239.63 145.46 55.42
   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 32.45 23.57 13.82 -87.32 73.68 101.47 40.70 -336.02 378.92 294.33 114.85 -916.43 1,028.08 776.35 394.75 -524.92 1,148.33 656.38 326.16
   Change in Working Capital -8,210.59 -7,632.84 -5,578.52 -11,038.00 1,821.51 -206.94 479.23 -13,198.88 3,291.31 4,425.13 3,447.13 -19,524.11 16,193.60 6,545.62 6,982.95 -2,906.97 5,955.69 2,518.39 356.96
   Other Operating Activities -3,462.20 -3,443.17 -5,710.76 30,148.26 3,708.58 2,413.53 4,795.10 21,572.07 6,810.16 5,379.64 6,637.19 25,816.71 -27,366.39 -11,898.29 -530.28 43,730.78 -43,962.73 -25,809.37 -25,667.25
Investing Cash Flow -349.32 -313.04 -85.45 -202.31 392.52 36.50 160.83 154.13 -197.24 -126.95 -70.64 7,105.72 -3,488.97 -3,361.99 -3,195.35 5,439.82 -17,958.52 -6,506.41 -99.27
   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 349.32 313.04 85.45 -1,476.77 801.06 731.42 721.53 -109.61 110.89 74.61 70.64 -3,081.40 2,105.34 1,978.37 1,811.72 -3,789.93 5,814.16 5,493.85 99.27
   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 -914.43 514.43 514.43 400.00 0 0 0 0 0 230.00 230.00 1,383.63 -37.48 51.43 1,012.55 0
   Other Investing Activities -698.64 -626.08 -170.89 2,188.89 -922.97 -1,209.35 -960.70 263.73 -308.13 -201.55 -141.29 12,030.75 -5,824.32 -5,570.36 -6,390.69 9,267.23 -23,824.11 -13,012.81 -198.55
Financing Cash Flow 9,684.80 9,125.65 9,148.50 -3,140.99 3,330.48 3,208.82 1,005.03 -578.20 4,715.03 2,628.61 615.04 3,925.51 -4,425.44 -4,259.04 -2,195.66 -135,116.28 66,570.60 66,570.60 66,570.60
   Net Issuance/Repayment of Debt 262.00 262.00 240.00 1,876.55 1,463.47 763.47 369.24 6,912.99 4,965.00 2,640.00 1,000.00 527.40 0 0 0 328.06 0 0 0
   Net Issuance/Repurchase of Equity 14,312.09 14,312.09 14,312.09 -2,193.77 2,194.74 2,194.74 0 0 0 0 0 7,274.71 4,026.52 4,026.52 2,063.77 -171,043.52 53,224.00 66,570.60 66,570.60
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -4,889.30 -5,448.44 -5,403.59 -2,823.77 -327.73 250.60 635.79 -7,491.19 -249.97 -11.39 -384.95 -3,876.60 -8,451.96 -8,285.56 -4,259.43 35,599.18 13,346.60 0.00 0.00
Net Change in Cash 339.05 168.51 3,308.29 -44.69 -363.02 -163.44 247.31 -148.89 -1,324.37 -608.32 -672.48 27,237.03 -25,712.40 -18,553.55 -11,446.68 -125,914.17 36,381.30 53,914.42 63,264.48
   Cash at Beginning of Period 454.31 454.31 454.31 499.01 778.15 778.15 778.15 927.04 3,532.20 3,532.20 3,532.20 -23,704.83 32,007.79 32,007.79 32,007.79 157,921.96 4,361.76 4,361.76 4,361.76
   Cash at End of Period 793.36 622.82 3,762.61 454.31 415.13 614.71 1,025.46 778.15 2,207.83 2,923.88 2,859.72 3,532.20 6,295.39 13,454.25 20,561.12 32,007.79 40,743.06 58,276.18 67,626.24
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0