Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -13.63 -9.75 -5.65 -6.93
Price to Sales 2.57 2.97 2.83 3.25 2.01
Book Value Per Common Share 0.09 -0.72 0.33 1.47 -4.32
Price to Book 126.90 -14.71 22.84 4.42 -0.78
Price to Operating Cash Flow -38.04 -17.62 -4.96 -9.70 -1.96
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 -7.68 -16.45 -40.10 -22.82 -27.13 -63.64 -10.39 -12.53 -32.54 -7.39 -15.89 -36.19 -12.70 -60.24 76.41
Price to Sales 1.91 4.28 11.18 5.32 5.22 13.87 3.68 4.53 11.45 4.29 9.12 18.44 5.60 14.57 39.38
Book Value Per Common Share -0.89 -0.58 -0.20 0.09 0.09 0.31 0.30 -0.72 -0.68 -0.24 0.12 0.33 0.52 0.84 1.20 1.47 1.75 1.95 0.53 -4.32
Price to Book -6.91 -15.96 -58.71 126.90 174.01 35.42 47.27 -14.71 -13.47 -29.72 69.23 22.84 15.48 13.88 9.35 4.42 4.35 6.48 24.39 -0.78
Price to Operating Cash Flow -7.17 -14.61 -49.02 -43.72 -38.58 -77.56 -14.91 -12.16 -23.21 -5.92 -10.98 -16.37 -14.97 71.79 -57.81
Price to Free Cash Flow
Enterprise Value to EBITDA 673632.27

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 31.76 35.98 49.10 76.29
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 50.01 101.26 48.39 112.77 54.93 118.28 47.70 109.60 69.58 213.20
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 1.40 1.10 0.96 2.94 3.19
Quick Ratio 2.14 1.93 1.64 2.79 0.65
Current Ratio 2.40 2.33 2.17 3.10 0.71
Debt to Equity 41.12 -10.14 8.62 2.14 -3.87
Long-Term Debt to Equity 29.72 -7.80 6.11 1.44 -1.40
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 0.68 0.96 1.07 1.37 1.38 1.54 1.65 1.09 0.68 0.74 0.56 0.96 1.17 1.51 1.91 2.63 2.25 2.98 0.60 3.19
Quick Ratio 1.41 1.72 2.05 2.14 2.13 2.53 2.80 1.93 1.42 1.71 1.35 1.64 1.69 2.05 3.03 2.79 1.70 1.65 0.63 0.65
Current Ratio 2.02 2.27 2.34 2.40 2.47 2.92 3.21 2.33 1.90 2.33 2.07 2.17 2.26 2.60 3.51 3.10 1.94 1.85 0.89 0.71
Debt to Equity -8.61 -13.27 -33.31 41.12 37.98 11.10 11.26 -10.14 -9.67 -25.27 22.06 8.62 5.60 3.50 2.28 2.14 1.21 1.26 5.75 -3.87
Long-Term Debt to Equity -6.30 -9.85 -24.79 29.72 27.66 8.30 8.73 -7.80 -7.17 -19.33 16.20 6.11 3.84 2.40 1.68 1.44 0.48 0.44 1.99 -1.40

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -21.68 -32.64 -41.81 -18.18 -77.97
ROE -913.08 298.15 -402.25 -57.17 223.43
Gross Margin 68.46 69.54 62.40 56.32 67.64
Operating Margin -11.65 -23.59 -43.88 -46.92 -288.18
EBITDA Margin -8.51 -20.69 -40.86 -41.55 -274.99
Net Profit Margin -18.94 -30.52 -50.07 -46.96 -288.31
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 -8.85 -19.00 -10.46 -5.80 -29.68 -19.49 -9.23 -31.78 -19.43 -7.93 -13.30 -3.84 4.07
ROE 286.07 -740.73 -126.64 -71.08 257.40 472.94 -212.85 -209.61 -87.43 -26.02 -29.40 -8.67 27.49
Gross Margin 66.62 66.69 68.09 70.44 70.58 69.55 70.03 70.51 70.89 59.50 59.16 61.05 57.40 57.72 59.91
Operating Margin -17.29 -17.61 -21.02 -15.61 -11.86 -14.09 -28.37 -29.55 -28.71 -52.15 -51.81 -45.58 -44.04 -24.00 52.29
EBITDA Margin -14.31 -14.80 -18.36 -13.26 -9.37 -11.47 -25.29 -26.40 -25.33 -49.04 -48.79 -42.31 -36.81 -14.14 68.90
Net Profit Margin -27.57 -23.29 -19.37 -22.09 -35.34 -36.16 -35.45 -58.35 -57.65 -51.61 -44.04 -24.00 52.29

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 232,569.00 188,998.00 177,983.00 257,483.00 209,068.00
   Current Assets 151,342.00 112,421.00 100,802.00 178,799.00 127,612.00
      Cash and Short-Term Investments 86,952.00 62,838.00 53,922.00 146,256.00 107,562.00
            Cash and Cash Equivalents 86,952.00 62,838.00 53,922.00 146,256.00 102,562.00
            Short-Term Investments 0 0 0 0 5,000.00
      Net Receivables 47,682.00 30,529.00 22,448.00 14,657.00 9,680.00
      Inventory 12,158.00 10,998.00 18,852.00 1,762.00 3,354.00
      Other Current Assets 4,550.00 8,056.00 5,580.00 16,124.00 7,016.00
   Non-Current Assets 81,227.00 76,577.00 77,181.00 78,684.00 81,456.00
      Property, Plant, Equipment Net 10,407.00 7,850.00 4,563.00 4,093.00 4,711.00
      Goodwill 21,208.00 21,208.00 21,208.00 21,208.00 21,208.00
      Intangible Assets 48,754.00 47,110.00 48,597.00 50,625.00 55,297.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 858.00 409.00 2,813.00 2,758.00 240.00
Liabilities 227,047.00 209,687.00 159,484.00 175,607.00 282,026.00
   Current Liabilities 62,960.00 48,291.00 46,509.00 57,663.00 180,248.00
      Payables and Expenses 40,791.00 33,813.00 24,794.00 29,993.00 9,102.00
            Account Payables 9,236.00 4,271.00 8,935.00 6,091.00 9,615.00
            Current Accrued Liabilities 40,791.00 33,813.00 24,794.00 29,993.00 9,102.00
      Short-Term Debt 1,718.00 1,377.00 1,320.00 1,265.00 75,596.00
      Other Current Liabilities 20,451.00 13,101.00 20,395.00 26,405.00 95,550.00
   Non-Current Liabilities 164,087.00 161,396.00 112,975.00 117,944.00 101,778.00
      Long-Term Debt 128,261.00 125,169.00 73,103.00 73,478.00 43,653.00
      Other Non-Current Liabilities 35,826.00 36,227.00 39,872.00 44,466.00 58,125.00
Equity 5,522.00 -20,689.00 18,499.00 81,876.00 -72,958.00
   Shareholders Equity 5,522.00 -41,378.00 18,499.00 81,876.00 -145,916.00
      Capital Stock 1.00 1.00 1.00 1.00 1.00
      Share Premium 615,825.00 538,716.00 516,129.00 504,757.00 303,113.00
      Retained Earnings -609,399.00 -558,979.00 -497,294.00 -422,882.00 -376,072.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -905.00 -427.00 -337.00 0 0
   Minority Interest 0 0 0 0 0
Investments 2,714.00 1,490.00 2,050.00 0 5,000.00
Debt 129,979.00 126,546.00 74,423.00 74,743.00 119,249.00
Net Debt 43,027.00 63,708.00 20,501.00 0 11,687.00
Common Shares Outstanding 63,497.55 57,820.62 56,260.57 55,576.99 33,749.23
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 266,274.00 202,085.00 148,616.00 99,673.00 56,540.00
Cost Of Revenue 83,970.00 61,559.00 55,887.00 43,534.00 18,299.00
Gross Profit 182,304.00 140,526.00 92,729.00 56,139.00 38,241.00
Operating Expenses 216,715.00 189,759.00 158,059.00 100,544.00 191,309.00
   Selling, General and Administrative Expenses 374,878.00 164,944.00 141,840.00 112,068.00 98,190.00
   Research and Development Expenses 17,328.00 6,556.00 4,742.00 2,064.00 1,722.00
   Other Operating Expenses -175,491.00 18,259.00 11,477.00 -13,588.00 91,397.00
Operating Income -34,411.00 -49,233.00 -65,330.00 -44,405.00 -153,068.00
Net Non-Operating Income -15,345.00 -12,276.00 -8,987.00 -2,363.00 -9,868.00
Interest Expense 18,735.00 13,832.00 9,097.00 0.00 0.00
EBT -49,756.00 -61,509.00 -74,317.00 -46,768.00 -162,936.00
Income Tax 664.00 176.00 95.00 42.00 77.00
Net Income -50,420.00 -61,685.00 -74,412.00 -46,810.00 -163,013.00
EBIT -31,021.00 -47,677.00 -65,220.00 -46,768.00 -162,936.00
Deprecation and Amortization 8,362.00 5,867.00 4,497.00 5,350.00 7,454.00
EBITDA -22,659.00 -41,810.00 -60,723.00 -41,418.00 -155,482.00
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 62,016.85 56,918.72 56,065.30 49,773.10 0
Average Shares Outstanding Diluted 62,016.85 56,918.72 56,065.30 49,773.10 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -17,999.00 -34,008.00 -84,912.00 -33,388.00 -57,871.00
   Operating Net Income -151,260.00 -61,685.00 -74,412.00 -46,810.00 -163,013.00
   Deprecation and Amortization 8,362.00 5,867.00 4,497.00 5,350.00 7,454.00
   Deferred Income Tax -21.00 5.00 -18.00 15.00 25.00
   Share Based Compensation 22,254.00 16,458.00 10,833.00 9,576.00 10,584.00
   Change in Working Capital 20,698.00 15,992.00 9,812.00 35,913.00 -5,192.00
   Other Operating Activities 81,968.00 -10,645.00 -35,624.00 -37,432.00 92,271.00
Investing Cash Flow -4,823.00 -1,627.00 -2,939.00 4,030.00 12,194.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 4,823.00 1,627.00 2,939.00 970.00 3,138.00
   Net Purchase/Sale of Investments Net 0 0 0 0 74,668.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -9,646.00 -3,254.00 -5,878.00 3,060.00 -65,612.00
Financing Cash Flow 47,414.00 44,641.00 -4,146.00 73,052.00 38,347.00
   Net Issuance/Repayment of Debt 0 50,000.00 0 168,281.00 40,522.00
   Net Issuance/Repurchase of Equity 56,093.00 0 0 103,336.00 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -8,679.00 -5,359.00 -4,146.00 -198,565.00 -2,175.00
Net Change in Cash 24,114.00 8,916.00 -92,334.00 43,694.00 -7,330.00
   Cash at Beginning of Period 62,838.00 53,922.00 146,256.00 102,562.00 109,892.00
   Cash at End of Period 86,952.00 62,838.00 53,922.00 146,256.00 102,562.00
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 218,997.00 228,803.00 213,361.00 232,569.00 229,608.00 233,772.00 226,176.00 188,998.00 167,971.00 168,983.00 160,235.00 177,983.00 192,719.00 210,919.00 220,662.00 257,483.00 215,220.00 239,863.00 157,198.00 209,068.00
   Current Assets 134,889.00 144,970.00 131,718.00 151,342.00 150,361.00 158,134.00 150,265.00 112,421.00 91,999.00 96,460.00 84,085.00 100,802.00 115,946.00 133,947.00 142,928.00 178,799.00 138,344.00 161,890.00 77,717.00 127,612.00
      Cash and Short-Term Investments 43,523.00 61,738.00 67,894.00 86,952.00 85,035.00 93,671.00 96,958.00 62,838.00 38,685.00 41,705.00 31,463.00 53,922.00 65,572.00 84,484.00 106,671.00 146,256.00 107,796.00 131,737.00 22,171.00 107,562.00
            Cash and Cash Equivalents 43,523.00 61,738.00 67,894.00 86,952.00 85,035.00 93,671.00 96,958.00 62,838.00 38,685.00 41,705.00 31,463.00 53,922.00 65,572.00 84,484.00 106,671.00 146,256.00 107,796.00 131,737.00 22,171.00 102,562.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000.00
      Net Receivables 50,435.00 47,709.00 47,454.00 47,682.00 44,642.00 43,149.00 34,240.00 30,529.00 30,464.00 28,996.00 23,455.00 22,448.00 20,920.00 21,026.00 16,800.00 14,657.00 13,289.00 11,864.00 33,316.00 9,680.00
      Inventory 32,871.00 26,457.00 10,026.00 12,158.00 14,892.00 13,381.00 11,547.00 10,998.00 17,626.00 19,859.00 23,418.00 18,852.00 21,565.00 12,289.00 3,615.00 1,762.00 3,816.00 3,337.00 2,775.00 3,354.00
      Other Current Assets 8,060.00 9,066.00 6,344.00 4,550.00 5,792.00 7,933.00 7,520.00 8,056.00 5,224.00 5,900.00 5,749.00 5,580.00 7,889.00 16,148.00 15,842.00 16,124.00 13,443.00 14,952.00 19,455.00 7,016.00
   Non-Current Assets 84,108.00 83,833.00 81,643.00 81,227.00 79,247.00 75,638.00 75,911.00 76,577.00 75,972.00 72,523.00 76,150.00 77,181.00 76,773.00 76,972.00 77,734.00 78,684.00 76,876.00 77,973.00 79,481.00 81,456.00
      Property, Plant, Equipment Net 12,599.00 11,480.00 10,176.00 10,407.00 10,594.00 7,746.00 7,703.00 7,850.00 8,037.00 3,876.00 4,333.00 4,563.00 4,031.00 3,801.00 3,840.00 4,093.00 3,960.00 4,215.00 4,465.00 4,711.00
      Goodwill 21,208.00 21,208.00 21,208.00 21,208.00 21,208.00 21,208.00 21,208.00 21,208.00 21,208.00 21,208.00 21,208.00 21,208.00 21,208.00 21,208.00 21,208.00 21,208.00 21,208.00 21,208.00 21,208.00 21,208.00
      Intangible Assets 48,719.00 49,347.00 49,359.00 48,754.00 46,587.00 46,275.00 46,591.00 47,110.00 46,505.00 47,216.00 47,927.00 48,597.00 49,108.00 49,415.00 50,032.00 50,625.00 51,468.00 52,310.00 53,568.00 55,297.00
      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 0
      Other Non-Current Assets 1,582.00 1,798.00 900.00 858.00 858.00 409.00 409.00 409.00 222.00 223.00 2,682.00 2,813.00 2,426.00 2,548.00 2,654.00 2,758.00 240.00 240.00 240.00 240.00
Liabilities 247,757.00 247,455.00 219,965.00 227,047.00 223,718.00 214,458.00 207,733.00 209,687.00 187,339.00 175,946.00 153,286.00 159,484.00 163,499.00 164,058.00 153,414.00 175,607.00 117,816.00 133,725.00 133,909.00 282,026.00
   Current Liabilities 66,711.00 63,750.00 56,233.00 62,960.00 60,815.00 54,118.00 46,801.00 48,291.00 48,540.00 41,349.00 40,678.00 46,509.00 51,271.00 51,531.00 40,700.00 57,663.00 71,303.00 87,286.00 87,648.00 180,248.00
      Payables and Expenses 30,462.00 27,949.00 26,619.00 40,791.00 34,949.00 32,790.00 25,054.00 33,813.00 26,713.00 24,184.00 22,109.00 24,794.00 29,883.00 28,537.00 21,139.00 29,993.00 23,436.00 24,357.00 12,567.00 9,102.00
            Account Payables 23,945.00 23,687.00 16,176.00 9,236.00 13,836.00 10,281.00 11,216.00 4,271.00 11,760.00 7,835.00 10,185.00 8,935.00 8,564.00 10,486.00 7,565.00 6,091.00 7,365.00 8,059.00 13,253.00 9,615.00
            Current Accrued Liabilities 30,462.00 27,949.00 26,619.00 40,791.00 34,949.00 32,790.00 25,054.00 33,813.00 26,713.00 24,184.00 22,109.00 24,794.00 29,883.00 28,537.00 21,139.00 29,993.00 23,436.00 24,357.00 12,567.00 9,102.00
      Short-Term Debt 2,476.00 2,392.00 1,967.00 1,718.00 1,601.00 1,041.00 1,152.00 1,377.00 1,363.00 1,349.00 1,334.00 1,320.00 1,307.00 1,293.00 1,279.00 1,265.00 1,252.00 1,239.00 1,226.00 75,596.00
      Other Current Liabilities 33,773.00 33,409.00 27,647.00 20,451.00 24,265.00 20,287.00 20,595.00 13,101.00 20,464.00 15,816.00 17,235.00 20,395.00 20,081.00 21,701.00 18,282.00 26,405.00 46,615.00 61,690.00 73,855.00 95,550.00
   Non-Current Liabilities 181,046.00 183,705.00 163,732.00 164,087.00 162,903.00 160,340.00 160,932.00 161,396.00 138,799.00 134,597.00 112,608.00 112,975.00 112,228.00 112,527.00 112,714.00 117,944.00 46,513.00 46,439.00 46,261.00 101,778.00
      Long-Term Debt 152,416.00 152,514.00 128,234.00 128,261.00 128,274.00 125,711.00 125,500.00 125,169.00 100,077.00 95,475.00 72,986.00 73,103.00 73,203.00 73,298.00 73,391.00 73,478.00 2,488.00 2,714.00 2,936.00 43,653.00
      Other Non-Current Liabilities 28,630.00 31,191.00 35,498.00 35,826.00 34,629.00 34,629.00 35,432.00 36,227.00 38,722.00 39,122.00 39,622.00 39,872.00 39,025.00 39,229.00 39,323.00 44,466.00 44,025.00 43,725.00 43,325.00 58,125.00
Equity -28,760.00 -18,652.00 -6,604.00 5,522.00 5,890.00 19,314.00 18,443.00 -20,689.00 -19,368.00 -6,963.00 6,949.00 18,499.00 29,220.00 46,861.00 67,248.00 81,876.00 97,404.00 106,138.00 23,289.00 -72,958.00
   Shareholders Equity -57,520.00 -37,304.00 -13,208.00 5,522.00 5,890.00 19,314.00 18,443.00 -41,378.00 -38,736.00 -13,926.00 6,949.00 18,499.00 29,220.00 46,861.00 67,248.00 81,876.00 97,404.00 106,138.00 23,289.00 -145,916.00
      Capital Stock 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
      Share Premium 632,546.00 627,379.00 622,525.00 615,825.00 609,186.00 603,352.00 591,087.00 538,716.00 528,385.00 523,729.00 519,449.00 516,129.00 513,717.00 510,879.00 507,733.00 504,757.00 502,108.00 491,409.00 392,959.00 303,113.00
      Retained Earnings -661,170.00 -645,433.00 -628,291.00 -609,399.00 -602,608.00 -583,438.00 -572,088.00 -558,979.00 -547,148.00 -530,225.00 -512,085.00 -497,294.00 -484,130.00 -463,854.00 -440,383.00 -422,882.00 -404,705.00 -385,272.00 -369,671.00 -376,072.00
      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 -137.00 -599.00 -839.00 -905.00 -689.00 -601.00 -557.00 -427.00 -606.00 -468.00 -416.00 -337.00 -368.00 -165.00 -103.00 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 4,866.00 3,532.00 2,883.00 2,714.00 2,282.00 2,059.00 1,779.00 1,490.00 2,450.00 2,495.00 2,323.00 2,050.00 3,271.00 3,040.00 2,829.00 0 0 0 0 5,000.00
Debt 154,892.00 154,906.00 130,201.00 129,979.00 129,875.00 126,752.00 126,652.00 126,546.00 101,440.00 96,824.00 74,320.00 74,423.00 74,510.00 74,591.00 74,670.00 74,743.00 3,740.00 3,953.00 4,162.00 119,249.00
Net Debt 111,369.00 93,168.00 62,307.00 43,027.00 44,840.00 33,081.00 29,694.00 63,708.00 62,755.00 55,119.00 42,857.00 20,501.00 8,938.00 0 0 0 0 0 0 11,687.00
Common Shares Outstanding 64,766.47 64,638.98 64,448.82 63,497.55 63,251.15 63,052.60 62,274.03 57,820.62 57,092.48 56,937.82 56,883.27 56,260.57 56,183.41 56,063.41 56,041.36 55,576.99 55,553.79 54,372.79 43,736.97 33,749.23
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 206,876.00 137,909.00 68,522.00 -106,628.00 187,327.00 126,242.00 59,333.00 -71,789.00 141,086.00 91,067.00 41,721.00 -61,333.00 104,970.00 71,071.00 33,908.00 -15,923.00 65,016.00 38,339.00 12,241.00
Cost Of Revenue 69,060.00 45,934.00 21,867.00 -26,608.00 55,367.00 37,144.00 18,067.00 -19,734.00 42,289.00 26,858.00 12,146.00 -28,865.00 42,517.00 29,027.00 13,208.00 -5,284.00 27,700.00 16,210.00 4,908.00
Gross Profit 137,816.00 91,975.00 46,655.00 -80,020.00 131,960.00 89,098.00 41,266.00 -52,055.00 98,797.00 64,209.00 29,575.00 -32,468.00 62,453.00 42,044.00 20,700.00 -10,639.00 37,316.00 22,129.00 7,333.00
Operating Expenses 174,698.00 117,357.00 61,827.00 -103,252.00 164,057.00 105,722.00 50,188.00 -82,618.00 139,395.00 91,367.00 41,615.00 -74,075.00 117,146.00 78,840.00 36,148.00 8,082.00 63,726.00 29,417.00 -681.00
   Selling, General and Administrative Expenses 166,131.00 113,315.00 107,531.00 86,699.00 147,781.00 95,275.00 45,123.00 -72,884.00 121,886.00 78,558.00 37,384.00 -67,030.00 105,111.00 70,317.00 33,442.00 -34,592.00 78,834.00 47,149.00 20,677.00
   Research and Development Expenses 6,095.00 4,049.00 4,245.00 4,080.00 6,742.00 4,428.00 2,078.00 -1,590.00 4,176.00 2,589.00 1,381.00 -1,138.00 3,394.00 2,018.00 468.00 -1,758.00 1,641.00 1,340.00 841.00
   Other Operating Expenses 2,472.00 -7.00 -49,949.00 -194,031.00 9,534.00 6,019.00 2,987.00 -8,144.00 13,333.00 10,220.00 2,850.00 -5,907.00 8,641.00 6,505.00 2,238.00 44,432.00 -16,749.00 -19,072.00 -22,199.00
Operating Income -36,882.00 -25,382.00 -15,172.00 23,232.00 -32,097.00 -16,624.00 -8,922.00 30,563.00 -40,598.00 -27,158.00 -12,040.00 41,607.00 -54,693.00 -36,796.00 -15,448.00 -18,721.00 -26,410.00 -7,288.00 8,014.00
Net Non-Operating Income -14,597.00 -10,527.00 -3,648.00 7,848.00 -11,308.00 -7,745.00 -4,140.00 5,365.00 -9,186.00 -5,727.00 -2,728.00 3,735.00 -6,517.00 -4,150.00 -2,055.00 3,385.00 -2,223.00 -1,912.00 -1,613.00
Interest Expense 15,716.00 11,622.00 4,415.00 -9,527.00 14,162.00 9,398.00 4,702.00 -4,685.00 9,757.00 5,971.00 2,789.00 -3,540.00 6,466.00 4,123.00 2,048.00 0.00 0.00 0.00 0.00
EBT -51,479.00 -35,909.00 -18,820.00 31,080.00 -43,405.00 -24,369.00 -13,062.00 35,928.00 -49,784.00 -32,885.00 -14,768.00 45,342.00 -61,210.00 -40,946.00 -17,503.00 -15,336.00 -28,633.00 -9,200.00 6,401.00
Income Tax 292.00 125.00 72.00 303.00 224.00 90.00 47.00 37.00 70.00 46.00 23.00 29.00 38.00 26.00 2.00 42.00 0.00 0.00 0.00
Net Income 0 0 -18,892.00 30,777.00 -43,629.00 -24,459.00 -13,109.00 35,891.00 -49,854.00 -32,931.00 -14,791.00 45,309.00 -61,248.00 -40,972.00 -17,501.00 -15,378.00 -28,633.00 -9,200.00 6,401.00
EBIT -35,763.00 -24,287.00 -14,405.00 21,553.00 -29,243.00 -14,971.00 -8,360.00 31,243.00 -40,027.00 -26,914.00 -11,979.00 41,802.00 -54,744.00 -36,823.00 -15,455.00 -15,336.00 -28,633.00 -9,200.00 6,401.00
Deprecation and Amortization 6,154.00 3,873.00 1,826.00 -740.00 4,408.00 3,137.00 1,557.00 -2,767.00 4,350.00 2,873.00 1,411.00 -2,029.00 3,268.00 2,151.00 1,107.00 -5,164.00 4,702.00 3,779.00 2,033.00
EBITDA -29,609.00 -20,414.00 -12,579.00 20,813.00 -24,835.00 -11,834.00 -6,803.00 28,476.00 -35,677.00 -24,041.00 -10,568.00 39,773.00 -51,476.00 -34,672.00 -14,348.00 -20,500.00 -23,931.00 -5,421.00 8,434.00
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 0.00
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0.00
Average Shares Outstanding Basic 64,324.49 64,120.29 63,696.63 66,946.37 61,562.77 60,760.96 58,797.31 57,691.83 56,808.33 56,699.14 56,475.57 56,626.07 55,997.54 55,906.36 55,731.22 70,008.93 47,818.29 44,164.29 37,100.90
Average Shares Outstanding Diluted 64,324.49 64,120.29 63,696.63 66,946.37 61,562.77 60,760.96 58,797.31 57,691.83 56,808.33 56,699.14 56,475.57 56,626.07 55,997.54 55,906.36 55,731.22 66,005.20 47,818.29 44,164.29 41,104.63
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow -55,092.00 -40,423.00 -15,632.00 32,508.00 -22,807.00 -17,085.00 -10,615.00 55,297.00 -34,821.00 -33,897.00 -20,587.00 88,512.00 -76,138.00 -59,087.00 -38,199.00 -8,490.00 -24,344.00 7,781.00 -8,335.00
   Operating Net Income -103,542.00 -72,068.00 -56,676.00 -70,063.00 -43,629.00 -24,459.00 -13,109.00 35,891.00 -49,854.00 -32,931.00 -14,791.00 45,309.00 -61,248.00 -40,972.00 -17,501.00 -15,378.00 -28,633.00 -9,200.00 6,401.00
   Deprecation and Amortization 6,154.00 3,873.00 1,826.00 -740.00 4,408.00 3,137.00 1,557.00 -2,767.00 4,350.00 2,873.00 1,411.00 -2,029.00 3,268.00 2,151.00 1,107.00 -5,164.00 4,702.00 3,779.00 2,033.00
   Deferred Income Tax -6.00 15.00 -5.00 -30.00 2.00 2.00 5.00 5.00 0 0 0 25.00 -15.00 -11.00 -17.00 15.00 0 0 0
   Share Based Compensation 15,551.00 10,416.00 5,928.00 -9,771.00 16,083.00 10,863.00 5,079.00 -6,362.00 12,061.00 7,465.00 3,294.00 -6,485.00 8,421.00 5,938.00 2,959.00 -3,392.00 6,927.00 4,451.00 1,590.00
   Change in Working Capital 23,177.00 1,482.00 -10,920.00 6,258.00 16,102.00 8,249.00 -9,911.00 -24,380.00 16,375.00 15,633.00 8,364.00 -28,988.00 21,411.00 20,596.00 -3,207.00 -9,959.00 22,949.00 23,376.00 -453.00
   Other Operating Activities 3,574.00 15,859.00 44,215.00 106,854.00 -15,773.00 -14,877.00 5,764.00 52,910.00 -17,753.00 -26,937.00 -18,865.00 80,680.00 -47,975.00 -46,789.00 -21,540.00 25,388.00 -30,289.00 -14,625.00 -17,906.00
Investing Cash Flow -6,286.00 -4,128.00 -1,861.00 1,486.00 -3,461.00 -2,051.00 -797.00 877.00 -1,266.00 -727.00 -511.00 -481.00 -1,548.00 -649.00 -261.00 -9,574.00 4,420.00 4,399.00 4,785.00
   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 6,286.00 4,128.00 1,861.00 -1,486.00 3,461.00 2,051.00 797.00 -877.00 1,266.00 727.00 511.00 481.00 1,548.00 649.00 261.00 -426.00 580.00 601.00 215.00
   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 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -12,572.00 -8,256.00 -3,722.00 2,972.00 -6,922.00 -4,102.00 -1,594.00 1,754.00 -2,532.00 -1,454.00 -1,022.00 -962.00 -3,096.00 -1,298.00 -522.00 -9,148.00 3,840.00 3,798.00 4,570.00
Financing Cash Flow 17,260.00 19,032.00 -1,631.00 -97,118.00 48,727.00 50,143.00 45,662.00 2,266.00 21,119.00 22,538.00 -1,282.00 1,377.00 -2,630.00 -1,871.00 -1,022.00 107,740.00 25,158.00 16,995.00 -76,841.00
   Net Issuance/Repayment of Debt 11.00 7.00 0 0 0 0 0 0.00 25,000.00 25,000.00 0 0 0 0 0 -60,688.00 76,323.00 76,323.00 76,323.00
   Net Issuance/Repurchase of Equity 0 0 0 -93,333.00 51,211.00 51,211.00 47,004.00 0 0 0 0 0 0 0 0 -95,709.00 103,990.00 95,044.00 11.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 17,249.00 19,025.00 -1,631.00 -3,785.00 -2,484.00 -1,068.00 -1,342.00 2,266.00 -3,881.00 -2,462.00 -1,282.00 1,377.00 -2,630.00 -1,871.00 -1,022.00 264,137.00 -155,155.00 -154,372.00 -153,175.00
Net Change in Cash -43,429.00 -25,214.00 -19,058.00 -63,036.00 22,197.00 30,833.00 34,120.00 58,829.00 -15,237.00 -12,217.00 -22,459.00 89,707.00 -80,684.00 -61,772.00 -39,585.00 89,676.00 5,234.00 29,175.00 -80,391.00
   Cash at Beginning of Period 86,952.00 86,952.00 86,952.00 149,988.00 62,838.00 62,838.00 62,838.00 4,009.00 53,922.00 53,922.00 53,922.00 -35,785.00 146,256.00 146,256.00 146,256.00 56,580.00 102,562.00 102,562.00 102,562.00
   Cash at End of Period 43,523.00 61,738.00 67,894.00 86,952.00 85,035.00 93,671.00 96,958.00 62,838.00 38,685.00 41,705.00 31,463.00 53,922.00 65,572.00 84,484.00 106,671.00 146,256.00 107,796.00 131,737.00 22,171.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0