Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -10.20 -1.74 -0.82
Price to Sales 4.82 0.00 0.00 113.21 304.78
Book Value Per Common Share 1.13 1.24 3.60 0.52 0.51
Price to Book 14.29 4.80 1.07 16.84 46.29
Price to Operating Cash Flow -17.46 0.00 0.00 -45.30 -52.98
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 -3.78 -5.80 -14.23 -6.07 -7.14 -11.64 -2.12 -2.16 -4.44 -26.45 -50.94
Price to Sales 0.00 0.00 0.01 2.89 3.79 7.50 2.88 3.67 9.38 0.07 0.13 325.88 301.30 351.03 1244.72
Book Value Per Common Share -0.28 0.15 0.59 1.13 1.45 1.78 0.75 1.24 1.84 1.49 2.50 3.60 0.31 0.38 0.45 0.52 0.57 0.49 0.54 0.51
Price to Book -17.61 35.41 11.37 14.29 4.97 3.61 8.24 4.80 3.30 3.30 2.20 1.07 19.49 20.00 19.48 16.84 29.46 36.21 57.51 46.29
Price to Operating Cash Flow -0.01 -0.01 -0.01 -9.20 -10.14 -15.96 -2.71 -2.54 -4.45 -0.03 -0.07 -129.68 -128.67 -148.97 -360.20
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 57.09 86.57 57.62 55.93
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 61.62 109.85 56.59 112.79 71.21 127.73 48.72 113.59 60.13 105.45
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 1.63 1918.59 3798.27 0.49 0.50
Quick Ratio 1.48 1.39 2.61 6.40 3.89
Current Ratio 1.78 1.76 3.01 6.84 4.26
Debt to Equity 1.71 1.16 0.45 0.17 0.33
Long-Term Debt to Equity 0.50 0.07 0.04 0.02 0.08
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 1580.65 891.35 965.13 1.83 1.82 2.08 1.22 1.76 2.66 1.83 2.56 3.79 308.98 375.72 0.42 0.49 0.55 0.49 0.52 0.50
Quick Ratio 1.21 0.85 1.20 1.48 1.74 2.03 1.10 1.39 1.68 1.36 2.12 2.61 3.35 4.81 6.46 6.40 6.85 4.19 4.81 3.89
Current Ratio 1.43 1.10 1.52 1.78 2.12 2.48 1.50 1.76 2.10 1.73 2.63 3.01 3.81 5.16 6.94 6.84 7.30 4.41 5.16 4.26
Debt to Equity -20.96 12.08 2.67 1.71 1.23 0.95 2.09 1.16 0.82 1.01 0.54 0.45 0.33 0.23 0.17 0.17 0.16 0.27 0.27 0.33
Long-Term Debt to Equity -9.64 3.44 0.88 0.50 0.39 0.32 0.35 0.07 0.05 0.08 0.05 0.04 0.03 0.02 0.02 0.02 0.02 0.04 0.07 0.08

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -58.06 -116.97 -89.52 -40.20 -74.60
ROE -157.56 -253.08 -129.71 -46.98 -99.44
Gross Margin 84.97 82.51 81.19 74.59 50.30
Operating Margin -47.57 -118.65 -262.91 -331.47 -706.03
EBITDA Margin -42.57 -112.26 -256.53 -327.08 -695.50
Net Profit Margin -47.20 -117.49 -257.94 -315.86 -672.55
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 -51.05 -51.69 -24.03 -41.14 -27.56 -25.24 -73.61 -75.73 -32.06 -16.67 -15.01 -11.32 -26.45 -15.95
ROE 1018.73 -676.19 -88.32 -91.57 -53.70 -77.98 -134.08 -152.46 -49.52 -20.54 -17.54 -13.09 -33.63 -20.19
Gross Margin 86.09 86.16 84.92 84.61 85.10 83.69 84.28 83.53 83.53 83.82 82.30 81.04 72.39 70.15 69.76
Operating Margin -47.01 -53.65 -58.01 -48.41 -54.25 -66.65 -138.51 -173.39 -218.56 -278.80 -280.18 -293.94 -331.92 -370.47 -447.22
EBITDA Margin -44.79 -53.10 -57.43 -44.67 -50.36 -62.56 -131.73 -166.37 -214.17 -272.17 -274.09 -288.36 -328.25 -367.36 -443.78
Net Profit Margin -47.97 -53.38 -57.37 -47.74 -53.19 -64.41 -136.56 -170.12 -211.04 -137.62 -293.94 -135.94 -334.68 -447.22

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 20,471.00 16,102.00 24,756.00 42,832.71 31,518.16
   Current Assets 16,300.00 14,294.00 21,173.00 37,541.29 25,063.67
      Cash and Short-Term Investments 12,200.00 10,581.00 17,962.00 34,688.88 22,628.10
            Cash and Cash Equivalents 3,700.00 10,581.00 17,962.00 34,688.88 4,241.94
            Short-Term Investments 8,519.00 0 0 0 18,386.16
      Net Receivables 1,367.00 717.00 401.00 438.24 270.55
      Inventory 1,676.00 2,160.00 1,982.00 1,360.59 876.44
      Other Current Assets 1,057.00 836.00 828.00 1,053.57 1,288.59
   Non-Current Assets 4,171.00 1,808.00 3,583.00 5,291.42 6,454.50
      Property, Plant, Equipment Net 3,897.00 706.00 615.00 759.85 1,295.80
      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 274.00 1,102.00 2,968.00 4,531.57 5,158.70
Liabilities 12,927.00 8,660.00 7,670.00 6,184.88 7,873.58
   Current Liabilities 9,152.00 8,123.00 7,045.00 5,485.41 5,890.30
      Payables and Expenses 8,791.00 8,034.00 6,971.00 5,424.01 4,879.52
            Account Payables 1,827.00 2,163.00 2,129.00 1,543.03 2,078.70
            Current Accrued Liabilities 6,964.00 5,871.00 4,842.00 3,880.98 2,800.82
      Short-Term Debt 361.00 89.00 74.00 61.40 1,010.78
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 3,775.00 537.00 625.00 699.46 1,983.28
      Long-Term Debt 3,775.00 537.00 625.00 699.46 1,983.28
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00
Equity 7,544.00 7,442.00 17,086.00 36,647.83 23,644.58
   Shareholders Equity 7,544.00 7,442.00 17,086.00 36,647.83 23,008.97
      Capital Stock 7.00 6.00 5.00 5,070.70 45.56
      Share Premium 184,513.00 172,704.00 163,520.00 160,772.60 130,205.03
      Retained Earnings -177,090.00 -165,204.00 -146,370.00 -124,208.22 -106,990.15
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 114.00 -64.00 -69.00 12.75 -251.47
   Minority Interest 0 0 0 0 635.61
Investments 8,519.00 0 0 0 18,386.16
Debt 4,136.00 626.00 699.00 760.87 2,994.06
Common Shares Outstanding 6,650.85 6,002.63 4,744.89 70,704.12 45,559.76
Preferred Shares Outstanding 0 0 71.17 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 25,182.00 16,030.00 8,592.00 5,451.19 3,495.83
Cost Of Revenue 3,785.00 2,804.00 1,616.00 1,385.00 1,737.54
Gross Profit 21,397.00 13,226.00 6,976.00 4,066.19 1,758.29
Operating Expenses 33,559.00 32,495.00 29,850.00 24,109.29 26,506.80
   Selling, General and Administrative Expenses 31,199.00 27,174.00 24,330.00 21,573.43 21,840.92
   Research and Development Expenses 2,360.00 5,321.00 5,520.00 2,535.86 4,201.28
   Other Operating Expenses 0.00 0.00 0.00 0.00 464.61
Operating Income -12,162.00 -19,269.00 -22,874.00 -20,043.11 -24,748.51
Net Non-Operating Income 183.00 249.00 281.00 1,973.87 66.57
Interest Expense 0.00 0.00 4.00 0.00 0.34
EBT -11,979.00 -19,020.00 -22,593.00 -18,069.24 -24,681.94
Income Tax 93.00 186.00 431.00 851.17 1,170.89
Net Income Including Non-Controlling Interests 0 0 0 0 -23,511.05
Net Income Non-Controlling Interests 0 0 0 0 0.00
Net Income -11,886.00 -18,834.00 -22,162.00 -17,218.07 -23,511.05
EBIT -11,979.00 -19,020.00 -22,589.00 -18,069.24 -24,681.60
Deprecation and Amortization 1,258.00 1,025.00 548.00 239.26 368.15
EBITDA -10,721.00 -17,995.00 -22,041.00 -17,829.97 -24,313.45
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 7,483.00 5.51 4.73 0 0
Average Shares Outstanding Diluted 7,483.00 5.51 4.73 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -6,948.00 -14,668.00 -16,645.00 -13,627.62 -20,102.59
   Operating Net Income -35,658.00 -18,834.00 -66,486.00 -51,654.21 -23,511.05
   Deprecation and Amortization 1,258.00 1,025.00 548.00 239.26 368.15
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 1,870.00 1,698.00 2,682.00 3,302.08 3,266.31
   Change in Working Capital 718.00 136.00 571.00 -385.39 -2,863.55
   Other Operating Activities 24,864.00 1,307.00 46,040.00 34,870.63 2,637.55
Investing Cash Flow -8,519.00 -206.00 0 18,217.27 -7,963.16
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 206.00 0 0 0
   Net Purchase/Sale of Investments Net 8,519.00 0 0 28,382.73 40,963.16
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -17,038.00 -412.00 0 -10,165.46 -48,926.32
Financing Cash Flow 8,439.00 7,487.00 0 25,682.16 18,951.87
   Net Issuance/Repayment of Debt 0 0 0 0 3,654.42
   Net Issuance/Repurchase of Equity 8,671.00 8,144.00 0 25,682.16 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -232.00 -657.00 0 0.00 15,297.45
Net Change in Cash -6,881.00 -7,381.00 -16,727.00 30,446.94 -9,321.85
   Cash at Beginning of Period 10,581.00 17,962.00 34,689.00 4,241.94 13,563.79
   Cash at End of Period 3,700.00 10,581.00 17,962.00 34,688.88 4,241.94
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 21,412.00 14,559.00 16,041.00 20,471.00 21,045.00 22,355.00 13,890.00 16,102.00 20,108.00 14,222.00 18,300.00 24,756.00 29,491.00 33,481.00 37,181.00 42,832.71 47,570.75 31,297.18 33,750.22 31,518.16
   Current Assets 17,347.00 10,557.00 11,972.00 16,300.00 16,779.00 17,959.00 11,710.00 14,294.00 17,839.00 11,404.00 15,374.00 21,173.00 25,308.00 29,124.00 32,494.00 37,541.29 41,884.54 25,409.63 27,592.84 25,063.67
      Cash and Short-Term Investments 13,200.00 7,400.00 8,000.00 12,200.00 13,200.00 14,200.00 8,099.00 10,581.00 13,710.00 8,692.00 12,158.00 17,962.00 21,895.00 26,580.00 29,882.00 34,688.88 38,996.09 23,726.92 25,452.72 22,628.10
            Cash and Cash Equivalents 8,107.00 3,623.00 4,027.00 3,700.00 5,179.00 10,552.00 8,099.00 10,581.00 13,710.00 8,692.00 12,158.00 17,962.00 21,895.00 26,580.00 29,882.00 34,688.88 37,995.01 14,699.11 9,064.39 4,241.94
            Short-Term Investments 15,282.00 11,316.00 11,946.00 8,519.00 8,018.00 3,928.00 0 0 0 0 0 0 0 0 0 0 1,001.08 9,027.81 16,388.34 18,386.16
      Net Receivables 1,478.00 813.00 1,459.00 1,367.00 552.00 538.00 475.00 717.00 589.00 238.00 213.00 401.00 364.00 575.00 364.00 438.24 329.78 369.19 259.32 270.55
      Inventory 1,210.00 1,427.00 1,733.00 1,676.00 1,956.00 2,581.00 2,507.00 2,160.00 2,495.00 2,368.00 2,478.00 1,982.00 1,974.00 1,739.00 1,577.00 1,360.59 1,082.33 1,077.82 944.72 876.44
      Other Current Assets 1,459.00 917.00 780.00 1,057.00 1,071.00 640.00 629.00 836.00 1,045.00 106.00 525.00 828.00 1,075.00 230.00 671.00 1,053.57 1,476.35 235.71 936.08 1,288.59
   Non-Current Assets 4,065.00 4,002.00 4,069.00 4,171.00 4,266.00 4,396.00 2,180.00 1,808.00 2,269.00 2,818.00 2,926.00 3,583.00 4,183.00 4,357.00 4,687.00 5,291.42 5,686.21 5,887.55 6,157.38 6,454.50
      Property, Plant, Equipment Net 3,822.00 3,860.00 3,883.00 3,897.00 3,902.00 3,956.00 1,732.00 706.00 696.00 648.00 584.00 615.00 656.00 691.00 727.00 759.85 710.76 751.09 722.41 1,295.80
      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 243.00 142.00 186.00 274.00 364.00 440.00 448.00 1,102.00 1,573.00 2,170.00 2,342.00 2,968.00 3,527.00 3,666.00 3,960.00 4,531.57 4,975.45 5,136.46 5,434.97 5,158.70
Liabilities 22,485.00 13,446.00 11,676.00 12,927.00 11,590.00 10,883.00 9,394.00 8,660.00 9,068.00 7,158.00 6,453.00 7,670.00 7,287.00 6,308.00 5,365.00 6,184.88 6,454.39 6,680.68 7,082.80 7,873.58
   Current Liabilities 12,141.00 9,618.00 7,856.00 9,152.00 7,912.00 7,252.00 7,827.00 8,123.00 8,508.00 6,575.00 5,848.00 7,045.00 6,642.00 5,644.00 4,683.00 5,485.41 5,738.86 5,757.50 5,344.99 5,890.30
      Payables and Expenses 11,676.00 9,213.00 7,492.00 8,791.00 7,549.00 6,910.00 7,734.00 8,034.00 8,423.00 6,494.00 5,771.00 6,971.00 6,571.00 5,576.00 4,619.00 5,424.01 5,680.38 5,214.80 4,262.44 4,879.52
            Account Payables 3,069.00 2,567.00 1,764.00 1,827.00 1,241.00 1,456.00 2,322.00 2,163.00 3,033.00 2,284.00 2,001.00 2,129.00 1,901.00 2,053.00 2,235.00 1,543.03 1,250.53 2,298.72 2,110.29 2,078.70
            Current Accrued Liabilities 8,607.00 6,646.00 5,728.00 6,964.00 6,308.00 5,454.00 5,412.00 5,871.00 5,390.00 4,210.00 3,770.00 4,842.00 4,670.00 3,523.00 2,384.00 3,880.98 4,429.84 2,916.08 2,152.15 2,800.82
      Short-Term Debt 465.00 405.00 364.00 361.00 363.00 342.00 93.00 89.00 85.00 81.00 77.00 74.00 71.00 68.00 64.00 61.40 58.48 542.70 1,582.55 1,010.78
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -500.00 0.00
   Non-Current Liabilities 10,344.00 3,828.00 3,820.00 3,775.00 3,678.00 3,631.00 1,567.00 537.00 560.00 583.00 605.00 625.00 645.00 664.00 682.00 699.46 715.53 923.18 1,737.80 1,983.28
      Long-Term Debt 16,870.00 3,828.00 3,820.00 3,775.00 3,678.00 3,631.00 1,567.00 537.00 560.00 583.00 605.00 625.00 645.00 664.00 682.00 699.46 715.53 923.18 2,637.80 1,983.28
      Other Non-Current Liabilities -6,526.00 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 -900.00 0.00
Equity -1,073.00 1,113.00 4,365.00 7,544.00 9,455.00 11,472.00 4,496.00 7,442.00 11,040.00 7,064.00 11,847.00 17,086.00 22,204.00 27,173.00 31,816.00 36,647.83 41,116.36 24,616.51 26,667.42 23,644.58
   Shareholders Equity -2,146.00 1,113.00 4,365.00 7,544.00 9,455.00 11,472.00 4,496.00 7,442.00 11,040.00 7,064.00 11,847.00 17,086.00 22,204.00 27,173.00 31,816.00 36,647.83 40,480.75 23,980.90 26,031.81 23,008.97
      Capital Stock 8.00 7.00 7.00 7.00 7.00 6.00 6.00 6.00 6.00 5.00 5.00 5.00 71.00 71.00 71.00 5,070.70 70.44 48.69 48.49 45.56
      Share Premium 186,955.00 185,741.00 185,233.00 184,513.00 183,133.00 182,786.00 173,188.00 172,704.00 172,304.00 164,275.00 164,092.00 163,520.00 162,867.00 162,301.00 161,549.00 160,772.60 159,796.44 139,302.40 138,464.62 130,205.03
      Retained Earnings -188,021.00 -184,616.00 -180,945.00 -177,090.00 -173,862.00 -171,365.00 -168,710.00 -165,204.00 -161,172.00 -157,140.00 -152,237.00 -146,370.00 -140,580.00 -135,127.00 -129,790.00 -124,208.22 -119,261.42 -115,267.73 -112,373.98 -106,990.15
      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 -15.00 -19.00 70.00 114.00 177.00 45.00 12.00 -64.00 -98.00 -76.00 -13.00 -69.00 -154.00 -72.00 -14.00 12.75 -124.72 -102.46 -107.32 -251.47
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 635.61 635.61 635.61 635.61
Investments 15,282.00 11,316.00 11,946.00 8,519.00 8,018.00 3,928.00 0 0 0 0 0 0 0 0 0 0 1,001.08 9,027.81 16,388.34 18,386.16
Debt 17,335.00 4,233.00 4,184.00 4,136.00 4,041.00 3,973.00 1,660.00 626.00 645.00 664.00 682.00 699.00 716.00 732.00 746.00 760.87 774.01 1,465.88 4,220.35 2,994.06
Net Debt 4,135.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 7,635.17 7,466.43 7,420.45 6,650.85 6,507.01 6,446.87 6,006.06 6,002.63 5,998.84 4,752.48 4,745.78 4,744.89 71,121.57 71,119.47 70,718.19 70,704.12 70,442.31 48,690.42 48,492.78 45,559.76
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 71.17 0 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 22,789.00 14,100.00 6,719.00 -9,979.00 18,136.00 11,582.00 5,443.00 -3,920.00 10,839.00 6,331.00 2,780.00 -3,395.00 6,032.00 4,056.00 1,899.00 -2,186.36 3,960.40 2,473.31 1,203.84
Cost Of Revenue 3,171.00 1,952.00 1,013.00 -1,620.00 2,791.00 1,726.00 888.00 -401.00 1,704.00 1,043.00 458.00 -438.00 976.00 718.00 360.00 -810.55 1,093.30 738.26 363.99
Gross Profit 19,618.00 12,148.00 5,706.00 -8,359.00 15,345.00 9,856.00 4,555.00 -3,519.00 9,135.00 5,288.00 2,322.00 -2,957.00 5,056.00 3,338.00 1,539.00 -1,375.82 2,867.10 1,735.05 839.86
Operating Expenses 29,830.00 19,476.00 9,528.00 -15,577.00 24,436.00 16,296.00 8,404.00 -16,943.00 24,446.00 16,473.00 8,519.00 -14,022.00 22,013.00 14,739.00 7,120.00 -11,874.11 17,438.47 12,321.38 6,223.55
   Selling, General and Administrative Expenses 28,015.00 18,323.00 8,886.00 -14,949.00 22,881.00 15,262.00 8,005.00 -13,278.00 20,233.00 13,509.00 6,710.00 -12,441.00 18,121.00 12,464.00 6,186.00 -10,792.99 15,644.32 10,997.51 5,724.59
   Research and Development Expenses 1,815.00 1,153.00 642.00 -628.00 1,555.00 1,034.00 399.00 -3,665.00 4,213.00 2,964.00 1,809.00 -1,581.00 3,892.00 2,275.00 934.00 -1,081.12 1,794.15 1,323.87 498.96
   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 -10,212.00 -7,328.00 -3,822.00 7,218.00 -9,091.00 -6,440.00 -3,849.00 13,424.00 -15,311.00 -11,185.00 -6,197.00 11,065.00 -16,957.00 -11,401.00 -5,581.00 10,498.29 -14,571.37 -10,586.33 -5,383.70
Net Non-Operating Income -767.00 -246.00 -81.00 -506.00 311.00 157.00 221.00 -372.00 298.00 204.00 119.00 105.00 140.00 37.00 -1.00 -872.76 1,423.41 1,423.35 -0.14
Interest Expense 266.00 9.50 5.00 0.00 0.00 0.00 0.00 -5.90 0.00 3.87 2.04 4.00 0.00 0.00 0.00 -2.65 2.65 0.00 0.00
EBT -10,979.00 -7,574.00 -3,903.00 6,712.00 -8,780.00 -6,283.00 -3,628.00 13,052.00 -15,013.00 -10,981.00 -6,078.00 11,170.00 -16,817.00 -11,364.00 -5,582.00 9,625.53 -13,147.96 -9,162.98 -5,383.83
Income Tax 48.00 48.00 48.00 -273.00 122.00 122.00 122.00 -447.00 211.00 211.00 211.00 -459.00 445.00 445.00 0.00 -910.91 876.69 885.39 0.00
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 -5,867.00 0 -16,372.00 -10,919.00 -5,582.00 0 -12,271.27 0 -5,383.83
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0.00 0 0 5,337.00 0.00 0 6,887.44 0 0.00
Net Income -10,931.00 -7,526.00 -3,855.00 6,439.00 -8,658.00 -6,161.00 -3,506.00 12,605.00 -14,802.00 -10,770.00 -5,867.00 -10,998.00 0 -5,582.00 -5,582.00 1,827.18 -5,383.83 -8,277.58 -5,383.83
EBIT -10,713.00 -7,564.50 -3,898.00 6,712.00 -8,780.00 -6,283.00 -3,628.00 13,046.10 -15,013.00 -10,977.13 -6,075.97 11,174.00 -16,817.00 -11,364.00 -5,582.00 9,622.88 -13,145.31 -9,162.98 -5,383.83
Deprecation and Amortization 506.00 77.00 39.00 -93.00 678.00 450.00 223.00 -276.00 735.00 444.00 122.00 -205.00 400.00 247.00 106.00 -24.36 145.29 76.94 41.40
EBITDA -10,207.00 -7,487.50 -3,859.00 6,619.00 -8,102.00 -5,833.00 -3,405.00 12,770.10 -14,278.00 -10,533.13 -5,953.97 10,969.00 -16,417.00 -11,117.00 -5,476.00 9,598.52 -13,000.02 -9,086.04 -5,342.43
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 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 0 0 0.00 0 0 0
Average Shares Outstanding Basic 8.35 8.30 8.29 9,229.00 7,255.00 6,831.00 6,617.00 -14,616.94 5,149.00 4,747.00 4,743.00 -122.69 70.86 70.74 0 0.00 0 0 0
Average Shares Outstanding Diluted 8.35 8.30 8.29 9,229.00 7,255.00 6,831.00 6,617.00 -14,616.94 5,149.00 4,747.00 4,743.00 4.73 0 0 0 0.00 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow -6,647.00 -4,978.00 -4,355.00 5,633.00 -5,693.00 -4,330.00 -2,558.00 11,909.00 -11,545.00 -9,172.00 -5,860.00 8,790.00 -12,631.00 -8,024.00 -4,780.00 5,627.66 -9,273.54 -5,826.06 -4,155.67
   Operating Net Income -10,931.00 -7,526.00 -11,565.00 -17,333.00 -8,658.00 -6,161.00 -3,506.00 12,605.00 -14,802.00 -10,770.00 -5,867.00 -33,613.00 -16,372.00 -10,919.00 -5,582.00 -25,721.53 -12,271.27 -8,277.58 -5,383.83
   Deprecation and Amortization 506.00 77.00 39.00 -93.00 678.00 450.00 223.00 -276.00 735.00 444.00 122.00 -205.00 400.00 247.00 106.00 -24.36 145.29 76.94 41.40
   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 1,460.00 1,045.00 540.00 -926.00 1,356.00 956.00 484.00 -927.00 1,298.00 755.00 572.00 -1,719.00 2,095.00 1,529.00 777.00 -1,960.85 2,540.59 1,780.16 942.18
   Change in Working Capital 1,088.00 279.00 -401.00 1,452.00 -128.00 -182.00 -424.00 7.00 1,381.00 -667.00 -585.00 -299.00 808.00 111.00 -49.00 1,704.28 -709.72 -891.01 -488.94
   Other Operating Activities 1,230.00 1,147.00 7,032.00 22,533.00 1,059.00 607.00 665.00 500.00 -157.00 1,066.00 -102.00 44,626.00 438.00 1,008.00 -32.00 31,630.11 1,021.56 1,485.43 733.52
Investing Cash Flow 3,359.00 4,685.00 4,500.00 3,427.00 -8,018.00 -3,928.00 0 50.00 -165.00 -91.00 0 0 0 0 0 -10,134.54 17,217.27 9,217.27 1,917.27
   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 66.00 62.00 37.00 0 0 0 0 -50.00 165.00 91.00 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 4,537.00 -3,427.00 8,018.00 3,928.00 0 0 0 0 0 0 0 0 0 -30,465.46 27,382.73 19,382.73 12,082.73
   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 3,293.00 4,623.00 -74.00 6,854.00 -16,036.00 -7,856.00 0 100.00 -330.00 -182.00 0 0 0 0 0 20,330.92 -10,165.46 -10,165.46 -10,165.46
Financing Cash Flow 7,667.00 183.00 180.00 -7,749.00 8,068.00 8,120.00 0 0.00 7,487.00 0 0 0 0 0 0 -13,843.77 25,685.23 6,920.35 6,920.35
   Net Issuance/Repayment of Debt 7,500.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.02 0 0
   Net Issuance/Repurchase of Equity 370.00 263.00 218.00 -7,929.00 8,300.00 8,300.00 0 0.00 8,144.00 0 0 0 0 0 0 11,861.81 0 13,820.35 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -203.00 -80.00 -38.00 180.00 -232.00 -180.00 0 0.00 -657.00 0 0 0 0 0 0 -25,705.56 25,685.21 -6,900.00 6,920.35
Net Change in Cash 4,407.00 -77.00 327.00 1,032.00 -5,402.00 -29.00 -2,482.00 11,945.00 -4,252.00 -9,270.00 -5,804.00 8,983.00 -12,794.00 -8,109.00 -4,807.00 -18,585.75 33,753.07 10,457.17 4,822.45
   Cash at Beginning of Period 3,700.00 3,700.00 3,700.00 2,668.00 10,581.00 10,581.00 10,581.00 -1,364.00 17,962.00 17,962.00 17,962.00 8,979.00 34,689.00 34,689.00 34,689.00 53,274.63 4,241.94 4,241.94 4,241.94
   Cash at End of Period 8,107.00 3,623.00 4,027.00 3,700.00 5,179.00 10,552.00 8,099.00 10,581.00 13,710.00 8,692.00 12,158.00 17,962.00 21,895.00 26,580.00 29,882.00 34,688.88 37,995.01 14,699.11 9,064.39
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0