Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 3.63 -0.69 -28.11
Price to Sales 0.38 0.86 125.04 117.03 542.85
Book Value Per Common Share 6.87 4.53 0.54 1.50 0.84
Price to Book 0.55 2.42 65.55 148.30 296.76
Price to Operating Cash Flow -0.45 -0.50 -68.59 -1245.79 -150.87
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 -0.90 -0.97 -2.16 2.32 1.42 7.98 -25.60 -47.82 -98.30 -37.50 -52.17 7512.00
Price to Sales 593.55 428.57 441.67 0.85 0.87 3.90 27.88 62.25 286.54 215.47 434.00 1720.67 190.49 252.23 1086.80
Book Value Per Common Share 1.38 2.93 4.68 6.87 8.67 10.49 5.38 4.53 0.25 0.30 0.36 0.54 0.76 0.93 1.13 1.50 1.69 1.70 1.03 0.84
Price to Book 4.01 1.44 1.02 0.55 1.03 0.93 2.52 2.42 40.76 53.35 63.22 65.55 51.28 51.62 81.94 148.30 205.05 221.44 302.04 296.76
Price to Operating Cash Flow -1.08 -1.09 -2.33 -1.45 -1.73 -3.62 -15.36 -33.81 -79.97 -130.70 -58.32 -197.69 1621.55 584.77 261.01
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 40.98 94.15 -78.28 375.72
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 -43.67 304.12
Revenue YoY 0.00 0.00 0.85 283.77 45.92 225.39 5997.22 103.17 115.16 28.23 420.85
EBITDA YoY
Net Profit YoY -39.73 381.33 -81.22

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 12.63 30.37 2.16 2.36 1.70
Quick Ratio 6.39 2.79 3.43 4.20 2.33
Current Ratio 6.34 2.73 3.34 4.50 2.46
Debt to Equity 1.42 7.47 2.94 1.32 2.38
Long-Term Debt to Equity 1.15 4.82 1.95 0.93 1.42
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 4.18 6.12 8.31 10.52 15.71 20.55 27.22 28.02 1.08 1.22 1.42 1.71 2.65 2.85 1.88 2.36 2.67 3.04 3.38 1.70
Quick Ratio 3.71 5.43 7.23 6.39 9.36 4.49 4.90 2.79 2.94 2.70 3.70 3.43 3.70 4.48 4.25 4.20 4.41 4.81 3.33 2.33
Current Ratio 3.45 5.18 6.62 6.34 9.22 4.37 4.82 2.73 2.88 2.62 3.61 3.34 3.69 4.59 4.61 4.50 5.02 5.19 3.43 2.46
Debt to Equity 4.62 2.20 1.52 1.42 1.36 1.22 3.97 7.47 4.65 4.34 4.09 2.94 2.22 1.88 1.60 1.32 1.24 1.29 3.46 2.38
Long-Term Debt to Equity 3.72 1.80 1.27 1.15 1.18 0.78 3.07 4.82 2.91 2.68 2.92 1.95 1.50 1.36 1.19 0.93 0.88 0.93 2.37 1.42

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 5.25 -38.38 -46.87 -14.47 -72.59
ROE 12.71 -325.11 -184.73 -33.57 -245.37
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin 10.43 -125.84 -444.80 -26.49 -448.86
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 -70.43 -40.47 -16.53 16.25 24.93 4.65 -27.40 -20.34 -12.25 -30.60 -19.92 -15.53 -3.66 1.29 -7.12
ROE -395.92 -129.46 -41.68 38.41 55.33 23.08 -154.94 -108.55 -62.37 -98.54 -57.47 -40.44 -8.19 2.95 -31.77
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin -65857.00 -44085.00 -20565.00 36.60 61.26 48.84 -108.01 -129.34 -285.42 -573.44 -829.52 -849.20 -7.61 3.48 -114.31

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 136,388.00 159,781.00 238,169.00 211,498.00 150,158.00
   Current Assets 94,989.00 136,359.00 199,105.00 161,754.00 105,564.00
      Cash and Short-Term Investments 86,312.00 116,678.00 189,576.00 143,663.00 89,798.00
            Cash and Cash Equivalents 85,899.00 116,678.00 189,576.00 143,663.00 89,798.00
            Short-Term Investments 413.00 0 0 0 0
      Net Receivables 9,431.00 22,788.00 15,154.00 7,367.00 10,000.00
      Inventory 0 0 0 0 0
      Other Current Assets -754.00 -3,107.00 -5,625.00 10,724.00 5,766.00
   Non-Current Assets 41,399.00 23,422.00 39,064.00 49,744.00 44,594.00
      Property, Plant, Equipment Net 10,179.00 14,601.00 23,164.00 29,334.00 41,500.00
      Goodwill 0 0 0 0 0
      Intangible Assets 622.00 400.00 1,348.00 2,048.00 1,373.00
      Long-Term Investments 3,206.00 3,206.00 6,920.00 6,842.00 0
      Non-Current Deferred Assets 5,681.00 20,337.00 30,022.00 20,294.00 18,684.00
      Other Non-Current Assets 21,711.00 -15,122.00 -22,390.00 -8,774.00 -16,963.00
Liabilities 79,995.00 140,920.00 177,736.00 120,330.00 105,733.00
   Current Liabilities 14,980.00 49,987.00 59,664.00 35,980.00 42,829.00
      Payables and Expenses 6,494.00 7,946.00 7,484.00 7,909.00 6,537.00
            Account Payables 1,312.00 2,968.00 1,225.00 1,144.00 792.00
            Current Accrued Liabilities 5,182.00 4,978.00 6,259.00 6,765.00 5,745.00
      Short-Term Debt 1,320.00 23,545.00 2,037.00 1,822.00 1,933.00
      Other Current Liabilities 7,166.00 18,496.00 50,143.00 26,249.00 34,359.00
   Non-Current Liabilities 65,015.00 90,933.00 118,072.00 84,350.00 62,904.00
      Long-Term Debt 6,404.00 7,723.00 2,776.00 4,813.00 8,586.00
      Other Non-Current Liabilities 58,611.00 83,210.00 115,296.00 79,537.00 54,318.00
Equity 56,393.00 18,861.00 60,433.00 91,168.00 44,425.00
   Shareholders Equity 56,393.00 18,861.00 60,433.00 91,168.00 44,425.00
      Capital Stock 1.00 1.00 0 0 0
      Share Premium 539,808.00 509,443.00 489,696.00 408,795.00 331,450.00
      Retained Earnings -482,464.00 -489,631.00 -428,312.00 -316,675.00 -286,073.00
      Treasury Shares 952.00 952.00 952.00 952.00 952.00
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 3,619.00 3,206.00 6,920.00 6,842.00 0
Debt 30,045.00 31,268.00 27,036.00 9,113.00 10,519.00
Common Shares Outstanding 8,202.72 4,164.04 110,964.04 60,902.11 52,692.65
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 68,696.00 48,727.00 25,098.00 115,529.00 24,285.00
Operating Expenses 94,858.00 92,463.00 125,464.00 154,931.00 134,113.00
   Selling, General and Administrative Expenses 35,299.00 39,088.00 41,525.00 39,693.00 36,052.00
   Research and Development Expenses 59,559.00 53,375.00 86,039.00 120,888.00 98,061.00
   Other Operating Expenses 0.00 0.00 -2,100.00 -5,650.00 0.00
Operating Income -26,162.00 -43,736.00 -100,366.00 16,894.00 -220,114.00
Interest Income 0 0 0 526.00 0
Interest Expense 1,782.00 2,230.00 1,111.00 132.00 0.00
Net Interest 0 0 0 394.00 822.00
EBT 0 0 0 0 0
Income Tax 0.00 0.00 0.00 0.00 23.00
Equity Method Investments Income -3,784.00 2,769.00 -7,879.00 184.00 0
Net Income 7,167.00 -61,319.00 -111,637.00 -30,602.00 -109,006.00
Deprecation and Amortization 10,695.00 13,455.00 16,704.00 28,078.00 26,254.00
EPS 0.00 -0.02 -0.00 0 0
Diluted EPS 0.00 -0.02 -0.00 0 0
Average Shares Outstanding Basic 6,832.98 3,841.41 87,898.50 0 0
Average Shares Outstanding Diluted 6,883.91 3,841.41 87,898.50 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -58,445.00 -84,114.00 -45,753.00 -10,853.00 -87,386.00
   Operating Net Income 7,167.00 -61,319.00 -111,637.00 -30,602.00 -109,006.00
   Deprecation and Amortization 10,695.00 13,455.00 16,704.00 28,078.00 26,254.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 12,604.00 14,040.00 19,197.00 16,514.00 13,786.00
   Change in Working Capital -60,827.00 -44,255.00 26,883.00 -17,425.00 6,017.00
   Other Operating Activities -28,084.00 -6,035.00 3,100.00 -7,418.00 -24,437.00
Investing Cash Flow -215.00 5,829.00 -3,319.00 -5,803.00 -5,031.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 310.00 2,064.00 3,319.00 5,053.00 5,031.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 8,000.00 0 0 0
   Other Investing Activities -525.00 -4,235.00 -6,638.00 -10,856.00 -10,062.00
Financing Cash Flow 50,450.00 5,387.00 94,985.00 70,521.00 1,329.00
   Net Issuance/Repayment of Debt 44,973.00 0 19,805.00 4,965.00 0
   Net Issuance/Repurchase of Equity 0 5,017.00 49,737.00 32,260.00 689.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 5,477.00 370.00 25,443.00 33,296.00 640.00
Net Change in Cash -8,210.00 -72,898.00 45,913.00 53,865.00 -91,088.00
   Cash at Beginning of Period 116,678.00 189,576.00 143,663.00 89,798.00 180,886.00
   Cash at End of Period 108,468.00 116,678.00 189,576.00 143,663.00 89,798.00
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 93,510.00 108,928.00 124,411.00 136,388.00 153,258.00 165,800.00 184,741.00 159,781.00 164,344.00 181,697.00 204,502.00 238,169.00 271,733.00 297,163.00 181,351.00 211,498.00 227,199.00 230,114.00 262,316.00 150,158.00
   Current Assets 51,705.00 70,259.00 82,103.00 94,989.00 110,523.00 144,035.00 160,828.00 136,359.00 145,852.00 147,864.00 169,017.00 199,105.00 225,365.00 247,692.00 134,053.00 161,754.00 183,048.00 188,304.00 219,139.00 105,564.00
      Cash and Short-Term Investments 44,870.00 62,242.00 77,223.00 86,312.00 101,202.00 123,571.00 137,766.00 116,678.00 122,231.00 137,794.00 158,132.00 189,576.00 212,051.00 184,135.00 116,222.00 143,663.00 160,471.00 173,943.00 193,460.00 89,798.00
            Cash and Cash Equivalents 44,870.00 62,242.00 77,223.00 85,899.00 98,752.00 123,571.00 137,766.00 116,678.00 122,231.00 137,794.00 158,132.00 189,576.00 212,051.00 184,135.00 116,222.00 143,663.00 160,471.00 173,943.00 193,460.00 89,798.00
            Short-Term Investments 0 0 0 413.00 2,450.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 10,774.00 11,430.00 12,421.00 9,431.00 10,973.00 24,492.00 25,561.00 22,788.00 26,556.00 14,437.00 15,322.00 15,154.00 14,126.00 57,561.00 7,454.00 7,367.00 488.00 488.00 19,263.00 10,000.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets -3,939.00 -3,413.00 -7,541.00 -754.00 -1,652.00 -4,028.00 -2,499.00 -3,107.00 -2,935.00 -4,367.00 -4,437.00 -5,625.00 -812.00 5,996.00 10,377.00 10,724.00 22,089.00 13,873.00 6,416.00 5,766.00
   Non-Current Assets 41,805.00 38,669.00 42,308.00 41,399.00 42,735.00 21,765.00 23,913.00 23,422.00 18,492.00 33,833.00 35,485.00 39,064.00 46,368.00 49,471.00 47,298.00 49,744.00 44,151.00 41,810.00 43,177.00 44,594.00
      Property, Plant, Equipment Net 8,164.00 8,818.00 9,497.00 10,179.00 10,956.00 11,916.00 13,265.00 14,601.00 9,815.00 22,970.00 21,240.00 23,164.00 25,080.00 26,648.00 27,766.00 29,334.00 37,049.00 38,602.00 40,007.00 41,500.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 985.00 605.00 607.00 622.00 388.00 375.00 386.00 400.00 977.00 1,552.00 1,525.00 1,348.00 1,969.00 1,995.00 2,021.00 2,048.00 2,074.00 1,343.00 1,358.00 1,373.00
      Long-Term Investments 744.00 744.00 3,206.00 3,206.00 3,206.00 3,206.00 3,206.00 3,206.00 1,807.00 1,807.00 2,638.00 6,920.00 3,091.00 4,442.00 5,890.00 6,842.00 812.00 0 0 0
      Non-Current Deferred Assets 0 0 0 5,681.00 0 0 0 20,337.00 0 0 0 30,022.00 0 0 0 20,294.00 0 0 0 18,684.00
      Other Non-Current Assets 31,912.00 28,502.00 28,998.00 21,711.00 28,185.00 6,268.00 7,056.00 -15,122.00 5,893.00 7,504.00 10,082.00 -22,390.00 16,228.00 16,386.00 11,621.00 -8,774.00 4,216.00 1,865.00 1,812.00 -16,963.00
Liabilities 76,876.00 74,874.00 75,074.00 79,995.00 88,392.00 91,086.00 147,535.00 140,920.00 135,281.00 147,656.00 164,325.00 177,736.00 187,353.00 194,140.00 111,692.00 120,330.00 125,756.00 129,561.00 203,494.00 105,733.00
   Current Liabilities 14,996.00 13,568.00 12,393.00 14,980.00 11,982.00 32,957.00 33,338.00 49,987.00 50,617.00 56,399.00 46,859.00 59,664.00 61,148.00 53,923.00 29,106.00 35,980.00 36,475.00 36,251.00 63,797.00 42,829.00
      Payables and Expenses 4,497.00 3,571.00 2,209.00 6,494.00 4,550.00 3,623.00 2,356.00 7,946.00 4,359.00 4,281.00 2,655.00 7,484.00 6,249.00 4,847.00 3,853.00 7,909.00 5,034.00 4,090.00 3,079.00 6,537.00
            Account Payables 1,340.00 1,121.00 924.00 1,312.00 958.00 1,144.00 1,136.00 2,968.00 531.00 781.00 701.00 1,225.00 1,061.00 797.00 699.00 1,144.00 486.00 478.00 445.00 792.00
            Current Accrued Liabilities 3,157.00 2,450.00 1,285.00 5,182.00 3,592.00 2,479.00 1,220.00 4,978.00 3,828.00 3,500.00 1,954.00 6,259.00 5,188.00 4,050.00 3,154.00 6,765.00 4,548.00 3,612.00 2,634.00 5,745.00
      Short-Term Debt 1,458.00 1,411.00 1,365.00 1,320.00 1,275.00 23,717.00 23,642.00 23,545.00 23,859.00 24,816.00 2,094.00 2,037.00 1,981.00 1,927.00 1,874.00 1,822.00 4,577.00 4,491.00 1,996.00 1,933.00
      Other Current Liabilities 9,041.00 8,586.00 8,819.00 7,166.00 6,157.00 5,617.00 7,340.00 18,496.00 22,399.00 27,302.00 42,110.00 50,143.00 52,918.00 47,149.00 23,379.00 26,249.00 26,864.00 27,670.00 58,722.00 34,359.00
   Non-Current Liabilities 61,880.00 61,306.00 62,681.00 65,015.00 76,410.00 58,129.00 114,197.00 90,933.00 84,664.00 91,257.00 117,466.00 118,072.00 126,205.00 140,217.00 82,586.00 84,350.00 89,281.00 93,310.00 139,697.00 62,904.00
      Long-Term Debt 5,296.00 5,680.00 6,046.00 6,404.00 6,754.00 7,091.00 7,411.00 7,723.00 0 3,173.00 2,233.00 2,776.00 3,305.00 3,823.00 4,327.00 4,813.00 6,966.00 7,522.00 8,062.00 8,586.00
      Other Non-Current Liabilities 56,584.00 55,626.00 56,635.00 58,611.00 69,656.00 51,038.00 106,786.00 83,210.00 0 88,084.00 115,233.00 115,296.00 122,900.00 136,394.00 78,259.00 79,537.00 82,315.00 85,788.00 131,635.00 54,318.00
Equity 16,634.00 34,054.00 49,337.00 56,393.00 64,866.00 74,714.00 37,206.00 18,861.00 29,063.00 34,041.00 40,177.00 60,433.00 84,380.00 103,023.00 69,659.00 91,168.00 101,443.00 100,553.00 58,822.00 44,425.00
   Shareholders Equity 16,634.00 34,054.00 49,337.00 56,393.00 64,866.00 74,714.00 37,206.00 18,861.00 29,063.00 34,041.00 40,177.00 60,433.00 84,380.00 103,023.00 69,659.00 91,168.00 101,443.00 100,553.00 58,822.00 44,425.00
      Capital Stock 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0 1.00 0 0 0 0 0 0 0
      Share Premium 565,906.00 561,554.00 553,317.00 539,808.00 530,536.00 523,959.00 519,200.00 509,443.00 503,356.00 500,255.00 494,500.00 489,696.00 485,155.00 479,853.00 415,454.00 408,795.00 396,780.00 384,611.00 364,536.00 331,450.00
      Retained Earnings -548,321.00 -526,549.00 -503,029.00 -482,464.00 -464,719.00 -448,294.00 -481,043.00 -489,631.00 -473,342.00 -465,263.00 -453,372.00 -428,312.00 -399,824.00 -375,878.00 -344,843.00 -316,675.00 -294,385.00 -283,106.00 -304,762.00 -286,073.00
      Treasury Shares 952.00 952.00 952.00 952.00 952.00 952.00 952.00 952.00 952.00 952.00 952.00 952.00 952.00 952.00 952.00 952.00 952.00 952.00 952.00 952.00
      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 744.00 744.00 3,206.00 3,619.00 5,656.00 3,206.00 3,206.00 3,206.00 1,807.00 1,807.00 2,638.00 6,920.00 3,091.00 4,442.00 5,890.00 6,842.00 812.00 0 0 0
Debt 29,128.00 29,445.00 29,748.00 30,045.00 30,307.00 30,808.00 31,053.00 31,268.00 23,859.00 27,989.00 26,597.00 27,036.00 27,459.00 27,869.00 8,683.00 9,113.00 11,543.00 12,013.00 10,058.00 10,519.00
Common Shares Outstanding 12,082.67 11,636.98 10,548.85 8,202.72 7,480.52 7,123.37 6,916.24 4,164.04 115,680.01 115,070.52 112,339.42 110,964.04 110,934.75 110,795.03 61,774.57 60,902.11 60,081.55 59,282.95 57,222.43 52,692.65
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 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 100.00 100.00 100.00 -84,428.00 68,058.00 67,482.00 17,584.00 -30,311.00 41,689.00 28,569.00 8,780.00 144.00 14,500.00 7,137.00 3,317.00 -95,164.00 109,190.00 85,154.00 16,349.00
Operating Expenses 64,716.00 44,036.00 22,141.00 -43,810.00 69,374.00 47,523.00 21,771.00 -76,336.00 70,535.00 65,020.00 33,244.00 -63,660.00 94,377.00 64,084.00 30,663.00 -80,266.00 117,842.00 82,264.00 35,091.00
   Selling, General and Administrative Expenses 25,008.00 17,680.00 8,553.00 -15,806.00 25,722.00 16,955.00 8,428.00 -23,463.00 30,549.00 20,916.00 11,086.00 -21,852.00 31,510.00 21,176.00 10,691.00 -18,315.00 29,074.00 19,436.00 9,498.00
   Research and Development Expenses 39,708.00 26,356.00 13,588.00 -28,004.00 43,652.00 30,568.00 13,343.00 -52,873.00 39,986.00 44,104.00 22,158.00 -43,808.00 64,567.00 44,608.00 20,672.00 -56,301.00 88,768.00 62,828.00 25,593.00
   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 2,000.00 -1,700.00 -1,700.00 -700.00 -5,650.00 0.00 0.00 0.00
Operating Income -64,656.00 -43,989.00 -22,112.00 -40,618.00 -1,316.00 19,959.00 -4,187.00 46,025.00 -28,846.00 -36,451.00 -24,464.00 63,804.00 -79,877.00 -56,947.00 -27,346.00 -96,088.00 73,090.00 76,246.00 -36,354.00
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 584.00 214.00 177.00 224.00 125.00 0
Interest Expense 1,074.00 712.00 354.00 -1,316.00 1,390.00 1,134.00 574.00 -1,018.00 1,651.00 1,075.00 522.00 224.00 625.00 220.00 42.00 29.00 79.00 24.00 0.00
Net Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 364.00 172.00 95.00 145.00 101.00 53.00
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Equity Method Investments Income -5,914.00 -4,123.00 1,342.00 -8,348.00 1,988.00 863.00 1,713.00 9,380.00 1,940.00 -5,910.00 -2,641.00 5,256.00 -8,783.00 -2,400.00 -1,952.00 184.00 0 0 0
Net Income -65,857.00 -44,085.00 -20,565.00 -67,670.00 24,912.00 41,337.00 8,588.00 45,722.00 -45,030.00 -36,951.00 -25,060.00 58,883.00 -83,149.00 -59,203.00 -28,168.00 -6,568.00 -8,312.00 2,967.00 -18,689.00
Deprecation and Amortization 3,054.00 2,071.00 1,045.00 2,639.00 3,820.00 2,809.00 1,427.00 -185.00 6,699.00 4,663.00 2,278.00 3,237.00 6,729.00 4,482.00 2,256.00 236.00 15,406.00 10,260.00 2,176.00
EPS -0.01 -0.00 -0.00 -0.00 0.00 0.01 0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0 0.00 0 0.00 0
Diluted EPS -0.01 -0.00 -0.00 0.00 0.00 0.01 0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0 0.00 0 0.00 0
Average Shares Outstanding Basic 10,728.20 10,174.19 9,292.07 9,815.75 6,441.38 6,013.83 5,060.98 -322,183.46 113,539.44 112,708.23 111,301.41 206,953.93 80,127.70 64,512.36 0 19,061.80 0 57,185.40 0
Average Shares Outstanding Diluted 10,728.20 10,174.19 9,292.07 9,813.73 6,590.89 6,067.62 5,063.41 -322,183.46 113,539.44 112,708.23 111,301.41 206,953.93 80,127.70 64,512.36 0 19,882.46 0 59,647.37 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 -54,593.00 -39,323.00 -19,052.00 34,148.00 -39,762.00 -33,850.00 -18,981.00 75,639.00 -75,691.00 -52,598.00 -31,464.00 60,125.00 -23,910.00 -53,096.00 -28,872.00 -128,486.00 12,828.00 36,733.00 68,072.00
   Operating Net Income -65,857.00 -44,085.00 -20,565.00 -67,670.00 24,912.00 41,337.00 8,588.00 45,722.00 -45,030.00 -36,951.00 -25,060.00 58,883.00 -83,149.00 -59,203.00 -28,168.00 -6,568.00 -8,312.00 2,967.00 -18,689.00
   Deprecation and Amortization 3,054.00 2,071.00 1,045.00 2,639.00 3,820.00 2,809.00 1,427.00 -185.00 6,699.00 4,663.00 2,278.00 3,237.00 6,729.00 4,482.00 2,256.00 236.00 15,406.00 10,260.00 2,176.00
   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 8,145.00 5,759.00 2,822.00 -5,169.00 9,033.00 5,834.00 2,906.00 -9,089.00 11,071.00 7,966.00 4,092.00 -9,382.00 14,661.00 9,528.00 4,390.00 -6,725.00 12,079.00 7,528.00 3,632.00
   Change in Working Capital -2,987.00 -1,272.00 -3,988.00 64,906.00 -59,572.00 -59,976.00 -6,185.00 24,690.00 -34,396.00 -26,318.00 -8,231.00 -90,144.00 32,107.00 88,498.00 -3,578.00 -113,358.00 -6,558.00 -526.00 103,017.00
   Other Operating Activities 3,052.00 -1,796.00 1,634.00 39,442.00 -17,955.00 -23,854.00 -25,717.00 14,501.00 -14,035.00 -1,958.00 -4,543.00 97,531.00 5,742.00 -96,401.00 -3,772.00 -2,071.00 213.00 16,504.00 -22,064.00
Investing Cash Flow -309.00 -326.00 -314.00 -17.00 -118.00 -54.00 -26.00 2,540.00 5,787.00 -1,777.00 -721.00 1,783.00 -2,687.00 -1,597.00 -818.00 2,435.00 -4,298.00 -2,815.00 -1,125.00
   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 88.00 71.00 64.00 -223.00 213.00 174.00 146.00 -2,177.00 2,053.00 1,667.00 521.00 -1,783.00 2,687.00 1,597.00 818.00 -2,435.00 3,548.00 2,815.00 1,125.00
   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 8,000.00 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -397.00 -397.00 -378.00 206.00 -331.00 -228.00 -172.00 4,717.00 -4,266.00 -3,444.00 -1,242.00 3,566.00 -5,374.00 -3,194.00 -1,636.00 4,870.00 -7,846.00 -5,630.00 -2,250.00
Financing Cash Flow 17,646.00 15,987.00 10,687.00 -74,972.00 44,530.00 40,797.00 40,095.00 -506.00 2,559.00 2,593.00 741.00 -97,414.00 94,985.00 95,165.00 2,249.00 -78,564.00 62,143.00 50,227.00 36,715.00
   Net Issuance/Repayment of Debt 0 0 0 -20.00 44,993.00 0 0 0 0 0 0 -19,975.00 19,810.00 19,970.00 0 30.00 2,465.00 2,470.00 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 26.00 2,189.00 2,327.00 475.00 -51,875.00 49,732.00 49,913.00 1,967.00 -5,276.00 23,887.00 12,352.00 1,297.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 17,646.00 15,987.00 10,687.00 -74,952.00 -463.00 40,797.00 40,095.00 -532.00 370.00 266.00 266.00 -25,564.00 25,443.00 25,282.00 282.00 -73,318.00 35,791.00 35,405.00 35,418.00
Net Change in Cash -37,256.00 -23,662.00 -8,679.00 -40,841.00 4,650.00 6,893.00 21,088.00 77,673.00 -67,345.00 -51,782.00 -31,444.00 -35,506.00 68,388.00 40,472.00 -27,441.00 -204,615.00 70,673.00 84,145.00 103,662.00
   Cash at Beginning of Period 108,468.00 108,468.00 108,468.00 149,309.00 116,678.00 116,678.00 116,678.00 39,005.00 189,576.00 189,576.00 189,576.00 225,082.00 143,663.00 143,663.00 143,663.00 348,278.00 89,798.00 89,798.00 89,798.00
   Cash at End of Period 71,212.00 84,806.00 99,789.00 108,468.00 121,328.00 123,571.00 137,766.00 116,678.00 122,231.00 137,794.00 158,132.00 189,576.00 212,051.00 184,135.00 116,222.00 143,663.00 160,471.00 173,943.00 193,460.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0