Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -2.01 -1.04
Price to Sales 4.46 1.59
Book Value Per Common Share -3.18 -4.25 -0.73 1.29
Price to Book -1.18 -0.51
Price to Operating Cash Flow -4.80 -1.80
Price to Free Cash Flow
Enterprise Value to EBITDA
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
Price to Earnings -2.07 -5.82 -25.30 -2.31 -2.62 -4.20 -0.83
Price to Sales 4.04 6.48 16.20 5.47 9.32 11.25 1.25
Book Value Per Common Share -2.14 -2.08 -1.89 -2.97 -5.27 -4.21 -3.58 -2.73 -1.51 -1.57 -0.20 0.48 0.77 1.46
Price to Book -0.42 -0.95 -1.34 -1.28 -0.94 -0.75 -0.40
Price to Operating Cash Flow -1.82 -4.66 -11.00 -9.94 -17.36 -28.53 -1.86
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY -1.50 -49.69 3.79 11.03
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
Earning YoY
Revenue YoY -26.61 103.86 45.61 93.98 -19.17 78.90 51.34 109.94 45.86 94.38
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.46 1.06 1.23 2.91
Quick Ratio 0.41 0.52 0.56 1.40
Current Ratio 0.69 0.73 1.19 1.82
Debt to Equity -1.78 -2.13 -14.68 3.97
Long-Term Debt to Equity -0.96 -1.01 -6.21 2.04
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
Cash Per Common Share 0.12 0.21 0.45 0.95 0.75 0.52 0.88 0.57 0.73 0.59 1.21 1.63 2.21 2.77
Quick Ratio 0.20 0.31 0.55 0.72 0.55 0.45 0.39 0.36 0.46 0.38 0.67 1.03 1.25 1.53
Current Ratio 0.44 0.59 0.81 0.94 0.76 0.63 0.87 0.84 1.05 1.09 1.00 1.50 1.74 2.04
Debt to Equity -1.67 -1.81 -2.08 -2.20 -1.65 -1.70 -2.85 -3.36 -5.98 -6.71 -39.61 8.14 6.62 3.66
Long-Term Debt to Equity -0.73 -0.90 -1.07 -1.22 -1.03 -0.95 -1.33 -1.43 -2.58 -2.95 -14.23 3.97 3.76 2.08

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -149.33 -86.71 -47.79 -36.97
ROE 116.62 97.55 653.63 -183.66
Gross Margin 159.66 44.67 39.08 40.14
Operating Margin -202.43 -143.16 -56.07 -41.05
EBITDA Margin -188.27 -128.01 -48.48 -33.18
Net Profit Margin -221.33 -152.18 -66.88 -52.40
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
ROA -59.21 -40.01 -10.01 -92.73 -110.19 -50.89 -51.93 -35.53 -13.15 -45.00 -33.20 -13.60 -26.32 -10.69
ROE 39.64 32.37 10.79 111.56 71.77 35.77 96.16 84.03 65.49 257.06 1281.74 -124.24 -200.64 -49.79
Gross Margin 173.58 162.23 150.40 44.34 43.45 42.47 47.31 31.32 48.51 38.96 38.04 37.24 42.79 47.69
Operating Margin -103.03 -97.00 -47.10 -218.72 -337.14 -249.07 -115.03 -66.41 -49.18 -64.89 -62.59 -60.22 -32.00 -18.83
EBITDA Margin -75.45 -82.68 -32.70 -205.04 -323.84 -236.17 -99.90 -58.26 -41.92 -57.24 -54.87 -52.14 -24.35 -11.38
Net Profit Margin -192.98 -110.17 -65.22 -237.41 -355.59 -268.81 -150.20 -79.65 -61.10 -75.18 -72.71 -70.89 -43.17 -29.76

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 36,127.00 43,428.00 68,841.00 67,170.00 82,810.00
   Current Assets 26,172.00 31,253.00 50,699.00 47,428.00 59,707.00
      Cash and Short-Term Investments 13,239.00 19,276.00 16,989.00 30,428.00 39,532.00
            Cash and Cash Equivalents 13,239.00 19,276.00 16,989.00 30,428.00 39,532.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 2,276.00 3,263.00 6,830.00 5,996.00 7,166.00
      Inventory 3,911.00 3,853.00 10,052.00 9,554.00 10,117.00
      Other Current Assets 6,746.00 4,861.00 16,828.00 1,450.00 2,892.00
   Non-Current Assets 9,955.00 12,175.00 18,142.00 19,742.00 23,103.00
      Property, Plant, Equipment Net 1,633.00 443.00 2,979.00 1,200.00 1,162.00
      Goodwill 0 0 0 0 0
      Intangible Assets 8,273.00 11,671.00 15,069.00 18,466.00 21,865.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 131.00
      Other Non-Current Assets 49.00 61.00 94.00 76.00 -55.00
Liabilities 82,387.00 82,028.00 73,874.00 53,649.00 61,979.00
   Current Liabilities 37,795.00 43,037.00 42,615.00 26,001.00 26,779.00
      Payables and Expenses 11,253.00 11,770.00 12,431.00 7,957.00 8,377.00
            Account Payables 4,149.00 2,285.00 2,328.00 1,582.00 2,054.00
            Current Accrued Liabilities 7,104.00 9,485.00 10,103.00 6,375.00 6,323.00
      Short-Term Debt 1,250.00 3,321.00 682.00 12,822.00 12,824.00
      Other Current Liabilities 25,292.00 27,946.00 29,502.00 5,222.00 5,578.00
   Non-Current Liabilities 44,592.00 38,991.00 31,259.00 27,648.00 35,200.00
      Long-Term Debt 45,629.00 20,356.00 49,476.00 10,410.00 17,811.00
      Other Non-Current Liabilities -1,037.00 18,635.00 -18,217.00 17,238.00 17,389.00
Equity -46,260.00 -38,600.00 -5,033.00 13,521.00 20,831.00
   Shareholders Equity -92,520.00 -77,200.00 -10,066.00 13,521.00 20,831.00
      Capital Stock 35.00 23.00 16.00 13.00 10.00
      Share Premium 183,298.00 137,021.00 132,939.00 118,599.00 101,080.00
      Retained Earnings -229,593.00 -175,644.00 -137,988.00 -105,091.00 -80,259.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 46,879.00 44,033.00 49,476.00 33,642.00 48,446.00
Net Debt 33,640.00 24,757.00 32,487.00 3,214.00 8,914.00
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 24,375.00 24,745.00 49,187.00 47,390.00 42,682.00
Cost Of Revenue -14,542.00 13,692.00 29,965.00 28,368.00 22,121.00
Gross Profit 38,917.00 11,053.00 19,222.00 19,022.00 20,561.00
Operating Expenses 74,568.00 41,579.00 50,962.00 42,054.00 34,160.00
   Selling, General and Administrative Expenses 62,410.00 27,191.00 37,122.00 33,088.00 30,477.00
   Research and Development Expenses 3,785.00 4,399.00 8,940.00 9,266.00 4,083.00
   Other Operating Expenses 8,373.00 9,989.00 4,900.00 -300.00 -400.00
Operating Income -35,651.00 -30,526.00 -31,740.00 -23,032.00 -13,599.00
Net Non-Operating Income -18,471.00 -10,695.00 -1,123.00 -1,745.00 -8,200.00
Interest Expense 4,779.00 5,796.00 5,282.00 5,324.00 5,633.00
EBT -54,122.00 -41,221.00 -32,863.00 -24,777.00 -21,799.00
Income Tax 7.00 28.00 34.00 55.00 26.00
Net Income -53,949.00 -37,656.00 -32,897.00 -24,832.00 -21,825.00
EBIT -49,343.00 -35,425.00 -27,581.00 -19,453.00 -16,166.00
Deprecation and Amortization 3,451.00 3,748.00 3,733.00 3,730.00 3,864.00
EBITDA -45,892.00 -31,677.00 -23,848.00 -15,723.00 -12,302.00
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 29,071.11 18,160.82 13,832.89 10,444.77 0
Average Shares Outstanding Diluted 29,071.11 18,160.82 13,832.89 10,444.77 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -22,657.00 -21,761.00 -21,434.00 -15,446.00 -13,626.00
   Operating Net Income -53,949.00 -37,656.00 -32,897.00 -24,832.00 -21,825.00
   Deprecation and Amortization 3,451.00 3,748.00 3,733.00 3,730.00 3,864.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 7,891.00 2,437.00 3,647.00 3,535.00 779.00
   Change in Working Capital -296.00 -11,478.00 21,579.00 -3,595.00 6,225.00
   Other Operating Activities 20,246.00 21,188.00 -17,496.00 5,716.00 -2,669.00
Investing Cash Flow -474.00 14,208.00 -540.00 -369.00 -640.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 654.00 346.00 540.00 369.00 640.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 180.00 14,554.00 0 0 0
   Other Investing Activities -1,308.00 -692.00 -1,080.00 -738.00 -1,280.00
Financing Cash Flow 17,094.00 9,840.00 8,535.00 6,711.00 51,208.00
   Net Issuance/Repayment of Debt 0 0 38,852.00 1,027.00 7,581.00
   Net Issuance/Repurchase of Equity 28,115.00 10,085.00 10,167.00 13,779.00 52,272.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -11,021.00 -245.00 -40,484.00 -8,095.00 -8,645.00
Net Change in Cash -6,037.00 2,287.00 -13,439.00 -9,104.00 36,942.00
   Cash at Beginning of Period 19,276.00 16,989.00 30,428.00 39,532.00 2,590.00
   Cash at End of Period 13,239.00 19,276.00 16,989.00 30,428.00 39,532.00
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 29,407.00 33,849.00 39,298.00 36,127.00 48,407.00 41,904.00 35,362.00 43,428.00 54,580.00 52,329.00 60,630.00 68,841.00 61,022.00 52,854.00 59,926.00 67,170.00 59,903.00 69,702.00 74,209.00 82,810.00
   Current Assets 18,378.00 22,280.00 30,017.00 26,172.00 37,318.00 30,351.00 23,986.00 31,253.00 39,127.00 36,126.00 43,466.00 50,699.00 43,656.00 34,684.00 41,078.00 47,428.00 39,254.00 48,217.00 51,908.00 59,707.00
      Cash and Short-Term Investments 4,721.00 8,500.00 17,358.00 13,239.00 25,741.00 18,188.00 12,551.00 19,276.00 14,517.00 9,296.00 11,789.00 16,989.00 8,101.00 16,511.00 22,175.00 30,428.00 22,626.00 28,368.00 30,501.00 39,532.00
            Cash and Cash Equivalents 4,721.00 8,500.00 17,358.00 13,239.00 25,741.00 18,188.00 12,551.00 19,276.00 14,517.00 9,296.00 11,789.00 16,989.00 8,101.00 16,511.00 22,175.00 30,428.00 22,626.00 28,368.00 30,501.00 39,532.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 3,553.00 3,150.00 2,860.00 2,276.00 2,931.00 3,518.00 4,406.00 3,263.00 2,883.00 6,317.00 7,334.00 6,830.00 7,159.00 6,646.00 6,010.00 5,996.00 5,519.00 7,749.00 8,762.00 7,166.00
      Inventory 2,011.00 5,243.00 4,286.00 3,911.00 3,633.00 3,115.00 3,052.00 3,853.00 6,503.00 9,274.00 11,055.00 10,052.00 10,192.00 9,699.00 9,863.00 9,554.00 9,832.00 10,341.00 10,218.00 10,117.00
      Other Current Assets 8,093.00 5,387.00 5,513.00 6,746.00 5,013.00 5,530.00 3,977.00 4,861.00 15,224.00 11,239.00 13,288.00 16,828.00 18,204.00 1,828.00 3,030.00 1,450.00 1,277.00 1,759.00 2,427.00 2,892.00
   Non-Current Assets 11,029.00 11,569.00 9,281.00 9,955.00 11,089.00 11,553.00 11,376.00 12,175.00 15,453.00 16,203.00 17,164.00 18,142.00 17,366.00 18,170.00 18,848.00 19,742.00 20,649.00 21,485.00 22,301.00 23,103.00
      Property, Plant, Equipment Net 2,054.00 2,071.00 1,031.00 1,633.00 2,093.00 1,559.00 171.00 443.00 175.00 1,467.00 1,488.00 2,979.00 1,359.00 1,326.00 1,155.00 1,200.00 1,257.00 1,243.00 1,210.00 1,162.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 1,800.00 6,575.00 7,424.00 8,273.00 9,123.00 9,972.00 10,822.00 11,671.00 12,520.00 13,370.00 14,220.00 15,069.00 15,918.00 16,768.00 17,617.00 18,466.00 19,316.00 20,166.00 21,015.00 21,865.00
      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 0 131.00
      Other Non-Current Assets 7,175.00 2,923.00 826.00 49.00 -127.00 22.00 383.00 61.00 2,758.00 1,366.00 1,456.00 94.00 89.00 76.00 76.00 76.00 76.00 76.00 76.00 -55.00
Liabilities 73,325.00 75,692.00 75,756.00 82,387.00 88,645.00 106,242.00 85,661.00 82,028.00 84,053.00 74,457.00 72,805.00 73,874.00 71,703.00 54,223.00 53,367.00 53,649.00 52,044.00 54,735.00 57,765.00 61,979.00
   Current Liabilities 41,334.00 37,948.00 36,851.00 37,795.00 39,678.00 39,808.00 38,067.00 43,037.00 44,736.00 42,867.00 41,424.00 42,615.00 40,168.00 34,749.00 27,318.00 26,001.00 22,510.00 23,596.00 24,771.00 26,779.00
      Payables and Expenses 13,872.00 12,378.00 10,608.00 11,253.00 10,498.00 10,475.00 13,178.00 11,770.00 13,685.00 14,951.00 12,840.00 12,431.00 11,553.00 9,281.00 7,465.00 7,957.00 6,921.00 7,981.00 6,990.00 8,377.00
            Account Payables 6,598.00 6,074.00 4,516.00 4,149.00 5,073.00 3,140.00 4,156.00 2,285.00 2,962.00 3,227.00 3,498.00 2,328.00 2,618.00 1,764.00 1,715.00 1,582.00 1,689.00 1,633.00 1,968.00 2,054.00
            Current Accrued Liabilities 7,274.00 6,304.00 6,092.00 7,104.00 5,425.00 7,335.00 9,022.00 9,485.00 10,723.00 11,724.00 9,342.00 10,103.00 8,935.00 7,517.00 5,750.00 6,375.00 5,232.00 6,348.00 5,022.00 6,323.00
      Short-Term Debt 5,000.00 3,750.00 2,500.00 1,250.00 0 3,449.00 2,274.00 3,321.00 0 0 0 682.00 0 14,511.00 14,219.00 12,822.00 10,015.00 10,408.00 12,068.00 12,824.00
      Other Current Liabilities 22,462.00 21,820.00 23,743.00 25,292.00 29,180.00 25,884.00 22,615.00 27,946.00 31,051.00 27,916.00 28,584.00 29,502.00 28,615.00 10,957.00 5,634.00 5,222.00 5,574.00 5,207.00 5,713.00 5,578.00
   Non-Current Liabilities 31,991.00 37,744.00 38,905.00 44,592.00 48,967.00 66,434.00 47,594.00 38,991.00 39,317.00 31,590.00 31,381.00 31,259.00 31,535.00 19,474.00 26,049.00 27,648.00 29,534.00 31,139.00 32,994.00 35,200.00
      Long-Term Debt 23,917.00 24,086.00 22,081.00 45,629.00 22,641.00 18,873.00 19,738.00 20,356.00 25,278.00 25,638.00 25,424.00 49,476.00 20,000.00 7,106.00 8,758.00 10,410.00 12,046.00 13,682.00 15,533.00 17,811.00
      Other Non-Current Liabilities 8,074.00 13,658.00 16,824.00 -1,037.00 26,326.00 47,561.00 27,856.00 18,635.00 14,039.00 5,952.00 5,957.00 -18,217.00 11,535.00 12,368.00 17,291.00 17,238.00 17,488.00 17,457.00 17,461.00 17,389.00
Equity -43,918.00 -41,843.00 -36,458.00 -46,260.00 -40,238.00 -64,338.00 -50,299.00 -38,600.00 -29,473.00 -22,128.00 -12,175.00 -5,033.00 -10,681.00 -1,369.00 6,559.00 13,521.00 7,859.00 14,967.00 16,444.00 20,831.00
   Shareholders Equity -87,836.00 -83,686.00 -72,916.00 -92,520.00 -80,476.00 -128,676.00 -100,598.00 -77,200.00 -58,946.00 -44,256.00 -24,350.00 -10,066.00 -21,362.00 -2,738.00 6,559.00 13,521.00 7,859.00 14,967.00 16,444.00 20,831.00
      Capital Stock 42.00 42.00 41.00 35.00 34.00 28.00 24.00 23.00 23.00 16.00 16.00 16.00 13.00 13.00 13.00 13.00 10.00 10.00 10.00 10.00
      Share Premium 203,044.00 201,251.00 197,027.00 183,298.00 180,260.00 157,452.00 143,315.00 137,021.00 136,834.00 134,439.00 133,771.00 132,939.00 121,854.00 121,256.00 119,786.00 118,599.00 103,876.00 102,668.00 101,760.00 101,080.00
      Retained Earnings -247,004.00 -243,136.00 -233,526.00 -229,593.00 -220,532.00 -221,818.00 -193,638.00 -175,644.00 -166,330.00 -156,583.00 -145,962.00 -137,988.00 -132,548.00 -122,638.00 -113,240.00 -105,091.00 -96,027.00 -87,711.00 -85,326.00 -80,259.00
      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 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
Debt 28,917.00 27,836.00 24,581.00 46,879.00 22,641.00 22,322.00 22,012.00 44,033.00 25,278.00 25,638.00 25,424.00 49,476.00 20,000.00 21,617.00 22,977.00 33,642.00 22,061.00 24,090.00 27,601.00 48,446.00
Net Debt 24,196.00 19,336.00 7,223.00 33,640.00 0 4,134.00 9,461.00 24,757.00 10,761.00 16,342.00 13,635.00 32,487.00 11,899.00 5,106.00 802.00 3,214.00 0 0 0 8,914.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 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 9,022.00 12,293.00 6,030.00 -14,211.00 18,907.00 12,985.00 6,694.00 -30,521.00 18,870.00 23,346.00 13,050.00 -22,963.00 36,522.00 24,133.00 11,495.00 -27,067.00 36,529.00 25,044.00 12,884.00
Cost Of Revenue -6,638.00 -7,650.00 -3,039.00 -36,260.00 10,524.00 7,343.00 3,851.00 -19,005.00 9,943.00 16,035.00 6,719.00 -14,497.00 22,294.00 14,954.00 7,214.00 -12,185.00 20,897.00 13,101.00 6,555.00
Gross Profit 15,660.00 19,943.00 9,069.00 22,049.00 8,383.00 5,642.00 2,843.00 -11,516.00 8,927.00 7,311.00 6,331.00 -8,466.00 14,228.00 9,179.00 4,281.00 -14,882.00 15,632.00 11,943.00 6,329.00
Operating Expenses 36,010.00 37,740.00 16,991.00 5,013.00 35,602.00 22,631.00 11,322.00 -24,929.00 30,945.00 22,814.00 12,749.00 -21,649.00 37,125.00 24,283.00 11,203.00 -19,113.00 30,902.00 20,237.00 10,028.00
   Selling, General and Administrative Expenses 29,310.00 28,750.00 13,804.00 13,767.00 23,894.00 16,384.00 8,365.00 -19,153.00 20,651.00 16,658.00 9,035.00 -19,565.00 28,362.00 19,394.00 8,931.00 -16,441.00 25,012.00 16,636.00 7,881.00
   Research and Development Expenses 2,948.00 2,361.00 905.00 -2,511.00 2,951.00 2,173.00 1,172.00 -3,394.00 3,016.00 2,974.00 1,803.00 -5,076.00 6,855.00 4,889.00 2,272.00 -2,372.00 5,890.00 3,601.00 2,147.00
   Other Operating Expenses 3,752.00 6,629.00 2,282.00 -6,243.00 8,757.00 4,074.00 1,785.00 -2,382.00 7,278.00 3,182.00 1,911.00 2,992.00 1,908.00 0.00 0.00 -300.00 0.00 0.00 0.00
Operating Income -20,350.00 -17,797.00 -7,922.00 17,036.00 -27,219.00 -16,989.00 -8,479.00 13,413.00 -22,018.00 -15,503.00 -6,418.00 13,183.00 -22,897.00 -15,104.00 -6,922.00 4,231.00 -15,270.00 -8,294.00 -3,699.00
Net Non-Operating Income 11,013.00 4,270.00 3,997.00 38,248.00 -17,844.00 -29,368.00 -9,507.00 -2,110.00 -3,973.00 -3,068.00 -1,544.00 7,035.00 -4,524.00 -2,419.00 -1,215.00 -808.00 -455.00 873.00 -1,355.00
Interest Expense 42.00 1,603.00 1,085.00 -2,823.00 3,709.00 2,580.00 1,313.00 -3,101.00 4,285.00 3,068.00 1,544.00 -2,073.00 3,721.00 2,419.00 1,215.00 -2,771.00 4,034.00 2,706.00 1,355.00
EBT -9,337.00 -13,527.00 -3,925.00 55,284.00 -45,063.00 -46,357.00 -17,986.00 11,303.00 -25,991.00 -18,571.00 -7,962.00 20,218.00 -27,421.00 -17,523.00 -8,137.00 3,423.00 -15,725.00 -7,421.00 -5,054.00
Income Tax 24.00 16.00 8.00 -9.00 5.00 3.00 8.00 -44.00 36.00 24.00 12.00 -38.00 36.00 24.00 12.00 -32.00 43.00 31.00 13.00
Net Income -17,411.00 -13,543.00 -3,933.00 55,107.00 -44,888.00 -46,174.00 -17,994.00 17,255.00 -28,342.00 -18,595.00 -7,974.00 20,256.00 -27,457.00 -17,547.00 -8,149.00 3,455.00 -15,768.00 -7,452.00 -5,067.00
EBIT -9,295.00 -11,924.00 -2,840.00 52,461.00 -41,354.00 -43,777.00 -16,673.00 8,202.00 -21,706.00 -15,503.00 -6,418.00 18,145.00 -23,700.00 -15,104.00 -6,922.00 652.00 -11,691.00 -4,715.00 -3,699.00
Deprecation and Amortization 2,488.00 1,760.00 868.00 -1,727.00 2,588.00 1,726.00 864.00 -1,954.00 2,854.00 1,901.00 947.00 -1,855.00 2,796.00 1,863.00 929.00 -1,865.00 2,797.00 1,865.00 933.00
EBITDA -6,807.00 -10,164.00 -1,972.00 50,734.00 -38,766.00 -42,051.00 -15,809.00 6,248.00 -18,852.00 -13,602.00 -5,471.00 16,290.00 -20,904.00 -13,241.00 -5,993.00 -1,213.00 -8,894.00 -2,850.00 -2,766.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 40,965.93 40,239.37 38,616.21 40,831.26 27,132.22 24,408.65 23,912.33 23,820.55 16,464.26 16,208.91 16,149.57 14,541.67 13,618.58 13,597.24 13,574.06 21,321.85 10,229.97 10,227.24 0
Average Shares Outstanding Diluted 45,492.27 44,765.90 42,913.11 40,831.26 27,132.22 24,408.65 23,912.33 23,820.55 16,464.26 16,208.91 16,149.57 14,541.67 13,618.58 13,597.24 13,574.06 21,321.85 10,229.97 10,227.24 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 -19,996.00 -17,109.00 -8,881.00 -2,643.00 -10,400.00 -6,973.00 -2,641.00 3,638.00 -12,678.00 -7,555.00 -5,166.00 12,779.00 -16,189.00 -10,674.00 -7,350.00 4,748.00 -9,059.00 -5,961.00 -5,174.00
   Operating Net Income -17,411.00 -13,543.00 -3,933.00 55,107.00 -44,888.00 -46,174.00 -17,994.00 17,255.00 -28,342.00 -18,595.00 -7,974.00 20,256.00 -27,457.00 -17,547.00 -8,149.00 3,455.00 -15,768.00 -7,452.00 -5,067.00
   Deprecation and Amortization 2,488.00 1,760.00 868.00 -1,727.00 2,588.00 1,726.00 864.00 -1,954.00 2,854.00 1,901.00 947.00 -1,855.00 2,796.00 1,863.00 929.00 -1,865.00 2,797.00 1,865.00 933.00
   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 4,342.00 2,360.00 1,211.00 -5,897.00 6,683.00 4,908.00 2,197.00 -1,605.00 1,987.00 1,371.00 684.00 -2,906.00 2,873.00 2,575.00 1,105.00 -1,266.00 2,562.00 1,562.00 677.00
   Change in Working Capital 3,581.00 1,611.00 -582.00 884.00 -586.00 -103.00 -491.00 -4,349.00 -3,963.00 -1,542.00 -1,624.00 -4,926.00 22,597.00 2,497.00 1,411.00 2,285.00 -5,003.00 -722.00 -155.00
   Other Operating Activities -12,996.00 -9,297.00 -6,445.00 -51,010.00 25,803.00 32,670.00 12,783.00 -5,709.00 14,786.00 9,310.00 2,801.00 2,210.00 -16,998.00 -62.00 -2,646.00 2,139.00 6,353.00 -1,214.00 -1,562.00
Investing Cash Flow -1,022.00 -392.00 -278.00 -246.00 -380.00 167.00 -15.00 14,986.00 -329.00 -267.00 -182.00 189.00 -406.00 -289.00 -34.00 353.00 -344.00 -247.00 -131.00
   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 1,022.00 392.00 278.00 66.00 560.00 13.00 15.00 -432.00 329.00 267.00 182.00 -189.00 406.00 289.00 34.00 -353.00 344.00 247.00 131.00
   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 -180.00 180.00 180.00 0 14,554.00 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -2,044.00 -784.00 -556.00 -132.00 -1,120.00 -26.00 -30.00 864.00 -658.00 -534.00 -364.00 378.00 -812.00 -578.00 -68.00 706.00 -688.00 -494.00 -262.00
Financing Cash Flow 12,500.00 12,762.00 13,278.00 -1,800.00 17,245.00 5,718.00 -4,069.00 -972.00 10,535.00 129.00 148.00 18,090.00 -5,732.00 -2,954.00 -869.00 22,896.00 -7,503.00 -4,956.00 -3,726.00
   Net Issuance/Repayment of Debt 0 0 0 0 2,000.00 2,000.00 2,000.00 0 0 0 0 -4,086.00 34,852.00 5,022.00 3,064.00 11,148.00 -3,447.00 -3,610.00 -3,064.00
   Net Issuance/Repurchase of Equity 13,796.00 13,796.00 13,796.00 -15,458.00 28,115.00 14,318.00 1,140.00 -250.00 10,335.00 0 0 10,487.00 -100.00 -110.00 -110.00 13,724.00 26.00 26.00 3.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -1,296.00 -1,034.00 -518.00 19,658.00 -12,870.00 -10,600.00 -7,209.00 -722.00 200.00 129.00 148.00 11,689.00 -40,484.00 -7,866.00 -3,823.00 -1,976.00 -4,082.00 -1,372.00 -665.00
Net Change in Cash -8,518.00 -4,739.00 4,119.00 -4,689.00 6,465.00 -1,088.00 -6,725.00 17,652.00 -2,472.00 -7,693.00 -5,200.00 31,058.00 -22,327.00 -13,917.00 -8,253.00 27,997.00 -16,906.00 -11,164.00 -9,031.00
   Cash at Beginning of Period 13,239.00 13,239.00 13,239.00 17,928.00 19,276.00 19,276.00 19,276.00 1,624.00 16,989.00 16,989.00 16,989.00 -14,069.00 30,428.00 30,428.00 30,428.00 2,431.00 39,532.00 39,532.00 39,532.00
   Cash at End of Period 4,721.00 8,500.00 17,358.00 13,239.00 25,741.00 18,188.00 12,551.00 19,276.00 14,517.00 9,296.00 11,789.00 16,989.00 8,101.00 16,511.00 22,175.00 30,428.00 22,626.00 28,368.00 30,501.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0