Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share 2.91 -0.48 3.03 1.16 1.16
Price to Book
Price to Operating Cash Flow
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 -0.51
Price to Sales 26.34
Book Value Per Common Share 26.71 0.89 2.18 2.91 3.64 -0.89 -2.24 -0.48 -0.04 1.79 1.91 3.03 0.66 1.25 1.20 1.16 1.09 0.09 0.74 1.16
Price to Book 0.90
Price to Operating Cash Flow -2.94
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
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 160.00 16566.67
Revenue YoY
EBITDA YoY 186.76 -97.18
Net Profit YoY 187.97 -97.25

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 5.01 5.21 3.67 0.24 0.08
Quick Ratio 1.31 0.39 2.43 0.76
Current Ratio 1.47 0.72 1.58 0.57 0.19
Debt to Equity 0.38 -42.18 0.73 0.59 0.83
Long-Term Debt to Equity 0.00 -2.54 0.23 0.09 0.13
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 52.21 0.54 1.12 1.44 0.23 1.60 1.06 3.70 0.47 0.45 0.71 1.86 0.10 0.05 0.17 0.24 0.38 0.06 0.20 0.08
Quick Ratio 1.31 0.18 0.39 1.96 2.06 1.84 2.43 2.19 1.21 0.83 0.76
Current Ratio 10.07 0.58 1.02 1.47 0.19 0.58 0.45 0.72 0.70 0.69 0.82 1.58 1.38 0.67 0.59 0.57 0.56 0.08 0.25 0.19
Debt to Equity 0.39 0.99 0.51 0.38 1.80 -10.36 -4.61 -42.18 -34.20 1.04 1.09 0.73 0.32 0.25 0.46 0.59 0.75 19.72 1.65 0.83
Long-Term Debt to Equity 0.35 0.00 0.00 0.00 0.09 -0.75 -0.33 -2.54 -2.01 0.40 0.37 0.23 0.14 0.08 0.09 0.09 0.10 1.38 0.17 0.13

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -48.33 -379.03 -197.08 -32.41 -19.60
ROE -66.67 15606.86 -341.38 -51.69 -35.94
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
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 -10.99 -38.23 -20.34 -18.10 -27.05 -31.08 -377.32 -61.77 -31.91 -49.46 8.44 2.62 -32.83 -70.48 -26.95
ROE -15.28 -76.12 -30.75 -50.74 253.11 112.08 12528.21 -125.71 -66.70 -65.13 10.52 3.82 -57.51 -1460.06 -71.33
Gross Margin
Operating Margin -5150.35
EBITDA Margin
Net Profit Margin -5372.96

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 12,763.41 5,259.48 19,650.25 62,713.67 55,533.37
   Current Assets 5,141.37 3,639.91 8,928.39 11,201.09 4,014.96
      Cash and Short-Term Investments 4,585.34 1,975.80 6,970.11 8,224.51 2,108.54
            Cash and Cash Equivalents 4,585.34 1,975.80 6,970.11 8,224.51 2,108.54
            Short-Term Investments 0 0 0 0 0
      Net Receivables 0.12 0.32 6,776.69 6,776.69 0
      Inventory 0 0 0 0 0
      Other Current Assets 555.91 1,663.79 -4,818.41 -3,800.10 1,906.41
   Non-Current Assets 7,622.04 1,619.57 10,721.86 51,512.58 51,518.41
      Property, Plant, Equipment Net 0 0 0 0 0
      Goodwill 0 0 9,063.00 36,987.89 36,900.80
      Intangible Assets 7,622.04 1,619.57 1,658.86 1,948.91 2,047.82
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0.00 0.00 0.00 12,575.78 12,569.79
Liabilities 3,511.50 5,387.21 8,306.33 23,390.97 25,246.50
   Current Liabilities 3,504.89 5,062.62 5,657.78 19,699.28 21,421.31
      Payables and Expenses 3,357.00 4,294.44 4,085.73 2,551.19 13,333.69
            Account Payables 2,617.32 2,424.63 1,801.21 586.61 9,222.77
            Current Accrued Liabilities 739.67 1,869.81 2,284.52 1,964.58 4,110.92
      Short-Term Debt 287.58 3,039.64 1,308.52 1,828.08 4,816.53
      Other Current Liabilities -139.69 -2,271.47 263.54 15,320.01 3,271.09
   Non-Current Liabilities 6.62 324.59 2,648.55 3,691.69 3,825.19
      Long-Term Debt 6.62 19.94 31.19 48.16 121.30
      Other Non-Current Liabilities 0.00 304.66 2,617.36 3,643.53 3,703.89
Equity 9,251.91 -127.73 11,343.92 39,322.69 30,286.87
   Shareholders Equity 9,251.91 -255.47 11,343.92 39,322.69 30,286.87
      Capital Stock 0.42 0.05 0.38 3.40 2.62
      Share Premium 153,691.76 130,117.21 121,637.61 107,184.14 78,005.00
      Retained Earnings -141,523.34 -127,343.66 -107,408.54 -68,682.29 -48,357.64
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -2,916.92 -2,901.34 -2,885.52 817.44 636.89
   Minority Interest 0 0 0 0 0
Debt 294.20 3,079.51 1,308.52 1,828.08 4,816.53
Net Debt 0 1,103.71 0 0 2,707.99
Common Shares Outstanding 3,177.00 534.72 3,746.91 34,035.93 26,171.22
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cost Of Revenue 216.00 0 0 0 0
Operating Expenses 6,324.73 13,477.50 17,897.97 15,641.00 5,648.11
   Selling, General and Administrative Expenses 4,355.46 10,692.97 15,459.79 11,230.12 3,169.26
   Research and Development Expenses 3,515.93 3,766.64 2,191.83 1,000.77 2,837.70
   Other Operating Expenses -1,546.67 -982.11 246.34 3,410.12 -358.85
Operating Income -6,324.73 -13,477.50 -17,897.97 -15,641.00 -5,648.11
Net Non-Operating Income -139.47 -8,807.03 -21,771.04 -4,706.85 -5,256.37
Interest Expense 0.47 44.83 36.42 137.59 1,002.42
EBT -6,464.20 -22,284.53 -39,669.01 -20,347.85 -10,904.49
Income Tax 296.02 2,349.41 942.75 23.20 20.43
Net Income Including Non-Controlling Interests 0 0 38,726.26 -20,324.65 0
Net Income Non-Controlling Interests 0 0 -77,452.52 0.00 0
Net Income -6,168.18 -19,935.11 -38,726.26 -20,324.65 -10,884.06
EBIT -6,463.73 -22,239.70 -39,632.59 -20,210.26 -9,902.06
Deprecation and Amortization 58.28 105.67 109.00 109.95 125.33
EBITDA -6,405.46 -22,134.02 -39,523.58 -20,100.32 -9,776.73
EPS -0.02 -0.05 -0.02 0 0
Diluted EPS -0.02 -0.05 -0.02 0 0
Average Shares Outstanding Basic 915.37 379.09 1,900.40 0 0
Average Shares Outstanding Diluted 915.37 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -1,480.57 -10,922.22 -12,127.58 -19,371.43 -3,871.96
   Operating Net Income -6,168.18 -19,935.11 -38,726.26 -20,324.65 -10,884.06
   Deprecation and Amortization 58.28 105.67 109.00 109.95 125.33
   Deferred Income Tax -292.42 -2,349.68 942.75 23.20 20.43
   Share Based Compensation 0 2,194.14 0 50.00 1,118.29
   Change in Working Capital -2,017.32 -547.50 -13,516.22 -1,297.76 2,437.01
   Other Operating Activities 6,939.07 9,610.26 39,063.14 2,067.82 3,311.04
Investing Cash Flow 0 0 0 0 14,490.72
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Net Loan & Lease Activity 0 0 0 0 53.05
   Other Investing Activities 0 0 0 0 14,437.67
Financing Cash Flow 4,037.72 5,907.89 10,873.61 25,411.92 -8,733.93
   Net Issuance/Repayment of Debt 1,333.50 2,907.97 81.28 10.00 0
   Net Issuance/Repurchase of Equity 2,797.94 6,830.77 5,999.85 0 72.50
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -93.72 -3,830.85 4,792.48 25,401.92 -8,806.43
Net Change in Cash 2,609.34 -4,994.31 -1,254.40 6,115.96 0
   Cash at Beginning of Period 1,975.80 6,970.11 8,224.51 2,108.54 0
   Cash at End of Period 4,585.14 1,975.80 6,970.11 8,224.51 0
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 2,009,312.99 10,714.16 11,650.79 12,763.41 10,469.86 3,911.45 3,441.74 5,259.48 4,958.09 13,666.71 14,922.43 19,650.25 34,335.93 53,357.51 59,677.32 62,713.67 65,069.77 56,265.46 60,112.17 55,533.37
   Current Assets 561,948.45 3,092.12 4,028.75 5,141.37 1,225.38 2,347.49 1,854.95 3,639.91 3,370.90 2,934.39 4,196.40 8,928.39 6,514.84 4,647.15 8,956.51 11,201.09 13,633.74 4,045.76 8,298.03 4,014.96
   Deposits 257,604.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Cash and Short-Term Investments 234,493.23 2,518.33 3,974.53 4,585.34 194.92 1,196.49 675.98 1,975.80 2,662.52 2,008.61 2,646.18 6,970.11 3,588.64 1,625.24 5,668.91 8,224.51 11,687.80 1,835.64 6,052.86 2,108.54
            Cash and Cash Equivalents 53,559.51 2,518.33 3,974.53 4,585.34 194.92 1,196.49 675.98 1,975.80 2,662.52 2,008.61 2,646.18 6,970.11 3,588.64 1,625.24 5,668.91 8,224.51 11,687.80 1,835.64 6,052.86 2,108.54
            Short-Term Investments 180,933.72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 0 0 0 0.12 0 0 76.66 0.32 6,776.69 6,776.69 6,776.69 6,776.69 6,776.69 6,776.69 6,776.69 6,776.69 0 0 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 327,455.22 573.79 54.23 555.91 1,030.46 1,151.00 1,102.31 1,663.79 -6,068.31 -5,850.91 -5,226.47 -4,818.41 -3,850.48 -3,754.78 -3,489.09 -3,800.10 1,945.94 2,210.12 2,245.17 1,906.41
   Non-Current Assets 1,447,364.54 7,622.04 7,622.04 7,622.04 9,244.48 1,563.95 1,586.79 1,619.57 1,587.19 10,732.33 10,726.03 10,721.86 27,821.09 48,710.37 50,720.80 51,512.58 51,436.03 52,219.70 51,814.14 51,518.41
      Property, Plant, Equipment Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 9,063.00 41,897.14 34,588.95 36,323.53 36,987.89 36,896.41 37,561.34 37,182.94 36,900.80
      Intangible Assets 0 7,622.04 7,622.04 7,622.04 9,244.48 1,563.95 1,586.79 1,619.57 1,587.19 1,669.33 1,663.03 1,658.86 1,564.86 1,710.56 1,867.16 1,948.91 1,970.13 2,043.15 2,042.00 2,047.82
      Long-Term Investments 8,826.57 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 1,438,537.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,063.00 9,063.00 0.00 -15,640.91 12,410.85 12,530.11 12,575.78 12,569.49 12,615.20 12,589.19 12,569.79
Liabilities 564,175.62 5,333.60 3,945.22 3,511.50 6,736.08 4,329.43 4,396.21 5,387.21 5,107.41 6,950.91 7,782.51 8,306.33 8,260.57 10,566.09 18,772.80 23,390.97 27,928.97 53,549.28 37,402.87 25,246.50
   Current Liabilities 55,788.51 5,333.60 3,941.80 3,504.89 6,383.83 4,016.13 4,080.31 5,062.62 4,806.84 4,273.17 5,121.96 5,657.78 4,725.00 6,965.86 15,076.92 19,699.28 24,224.82 49,799.00 33,622.20 21,421.31
      Payables and Expenses 1,612.34 3,921.15 3,793.41 3,357.00 3,137.99 3,587.13 3,414.51 4,294.44 4,468.35 3,336.64 4,029.12 4,085.73 3,107.27 3,470.34 3,666.53 2,551.19 2,843.97 4,439.58 7,303.21 13,333.69
            Account Payables 1,239.47 3,297.49 3,022.32 2,617.32 2,671.66 2,919.88 1,890.30 2,424.63 1,764.39 836.99 1,208.11 1,801.21 1,015.24 1,590.53 1,039.07 586.61 638.58 2,530.39 3,905.27 9,222.77
            Current Accrued Liabilities 372.86 623.66 771.08 739.67 466.33 667.25 1,524.21 1,869.81 2,703.96 2,499.64 2,821.01 2,284.52 2,092.03 1,879.81 2,627.46 1,964.58 2,205.39 1,909.19 3,397.94 4,110.92
      Short-Term Debt 485.85 1,412.44 148.39 287.58 473.14 429.00 772.33 3,039.64 332.88 588.22 842.20 1,308.52 321.69 803.92 1,296.47 1,828.08 279.29 1,374.38 1,554.63 4,816.53
      Other Current Liabilities 53,690.32 0.00 0.00 -139.69 2,772.70 0.00 -106.53 -2,271.47 5.61 348.32 250.64 263.54 1,296.03 2,691.61 10,113.93 15,320.01 21,101.56 43,985.03 24,764.36 3,271.09
   Non-Current Liabilities 508,387.12 0.00 3.42 6.62 352.25 313.31 315.90 324.59 300.57 2,677.74 2,660.54 2,648.55 3,535.57 3,600.23 3,695.88 3,691.69 3,704.15 3,750.29 3,780.67 3,825.19
      Long-Term Debt 496,276.46 0 3.42 6.62 10.57 13.29 16.54 19.94 22.22 26.31 28.73 31.19 31.52 37.34 43.61 48.16 0 0 0 121.30
      Other Non-Current Liabilities 12,110.66 0 0.00 0.00 341.68 300.02 299.36 304.66 278.35 2,651.43 2,631.81 2,617.36 3,504.05 3,562.89 3,652.27 3,643.53 0 0 0 3,703.89
Equity 1,445,137.36 5,380.56 7,705.57 9,251.91 3,733.77 -417.99 -954.47 -127.73 -149.33 6,715.80 7,139.92 11,343.92 26,075.37 42,791.42 40,904.51 39,322.69 37,140.80 2,716.17 22,709.29 30,286.87
   Shareholders Equity 445,137.36 5,380.56 7,705.57 9,251.91 3,733.77 -835.97 -1,908.93 -255.47 -298.65 6,715.80 7,139.92 11,343.92 26,075.37 42,791.42 40,904.51 39,322.69 37,140.80 2,716.17 22,709.29 30,286.87
      Capital Stock 2,774.36 2,773.30 575.52 0.42 12,772.80 0.10 0.09 0.05 0.67 0.53 0.38 0.38 3.92 3.41 3.41 3.40 3.40 3.11 3.05 2.62
      Share Premium 826,176.04 155,124.18 154,579.24 153,691.76 135,955.08 130,899.28 130,353.73 130,117.21 128,815.36 125,466.19 122,195.03 121,637.61 115,427.47 108,785.99 107,930.32 107,184.14 106,154.00 89,495.70 86,436.23 78,005.00
      Retained Earnings -362,361.24 -145,619.18 -143,892.58 -141,523.34 -129,238.34 -128,401.62 -128,413.40 -127,343.66 -126,116.55 -115,850.79 -112,170.62 -107,408.54 -85,666.27 -64,179.29 -67,118.57 -68,682.29 -69,718.50 -88,015.36 -64,556.22 -48,357.64
      Treasury Shares 16,121.43 1,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -2,557.68 -3,125.04 -2,981.61 -2,916.92 -2,983.07 -2,915.74 -2,894.88 -2,901.34 -2,848.81 -2,900.13 -2,884.86 -2,885.52 -3,689.76 -1,818.69 89.36 817.44 701.90 1,232.72 826.23 636.89
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 8,826.57 0 0 0 0 0 0 0 0 0 0 0 2,000.00 0 0 0 0 0 0 0
Debt 993,038.77 1,412.44 151.82 294.20 483.72 442.29 1,577.76 3,079.51 355.10 614.53 842.20 1,308.52 321.69 803.92 1,296.47 1,828.08 279.29 1,374.38 1,554.63 4,816.53
Net Debt 758,545.54 0 0 0 288.80 0 901.78 1,103.71 0 0 0 0 0 0 0 0 0 0 0 2,707.99
Common Shares Outstanding 16,667.29 6,039.21 0 3,177.00 1,026.93 941.59 852.77 534.72 6,738.46 3,746.91 3,746.91 3,746.91 39,246.01 34,143.82 34,087.24 34,035.93 33,968.74 31,061.35 30,518.33 26,171.22
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 4,110.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cost Of Revenue 0 0 0 -216.00 216.00 216.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 227,954.48 4,103.38 2,372.97 -4,625.24 4,918.30 3,939.21 2,092.47 -11,838.18 12,025.01 8,486.83 4,803.85 -6,244.09 12,258.07 8,202.92 3,681.07 -5,447.72 11,178.95 6,961.47 2,948.30
   Selling, General and Administrative Expenses 227,954.48 3,404.26 1,996.61 -3,340.64 3,357.87 2,781.49 1,556.74 -9,290.93 9,204.12 6,770.93 4,008.85 -4,907.86 10,411.19 6,987.31 2,969.15 5,340.80 1,871.47 1,436.49 2,581.35
   Research and Development Expenses 0 699.12 376.36 627.25 1,560.43 1,157.72 170.54 -519.28 2,339.86 1,367.75 578.31 -1,260.88 1,688.47 1,105.30 658.94 195.80 65.27 372.74 366.95
   Other Operating Expenses 0.00 0.00 0.00 -1,911.85 0.00 0.00 365.19 -2,027.97 481.03 348.15 216.68 -75.35 158.40 110.31 52.98 -10,984.32 9,242.21 5,152.23 -0.00
Operating Income -223,844.31 -4,103.38 -2,372.97 4,625.24 -4,918.30 -3,939.21 -2,092.47 11,838.18 -12,025.01 -8,486.83 -4,803.85 6,244.09 -12,258.07 -8,202.92 -3,681.07 5,447.72 -11,178.95 -6,961.47 -2,948.30
Net Non-Operating Income 11,836.27 7.55 3.74 -7,067.06 3,023.62 2,881.24 1,022.72 134.65 -9,028.02 44.58 41.77 -34,995.83 -4,725.91 12,705.91 5,244.78 51,454.57 -10,198.50 -32,707.22 -13,255.69
Interest Income 659.99 0 0 0 0 0 0 0 0 0 0 0 23.61 17.80 11.98 0 0 0 0
Interest Expense 319.91 5.33 2.54 -84.59 41.44 27.16 16.45 -69.59 34.80 23.16 56.46 -7.88 22.12 14.77 7.41 -231.16 130.63 125.18 112.93
Net Interest 340.08 0 0 0 0 0 0 0 0 0 0 0 1.50 3.03 4.56 0 0 0 0
EBT -212,008.04 -4,095.84 -2,369.23 -2,441.81 -1,894.68 -1,057.96 -1,069.74 11,972.83 -21,053.03 -8,442.25 -4,762.08 -28,751.74 -16,983.98 4,503.00 1,563.71 56,902.29 -21,377.45 -39,668.70 -16,203.99
Income Tax 0.00 0.00 0.00 296.02 0.00 0.00 0.00 4.39 2,345.03 0.00 0.00 942.75 0.00 0.00 0.00 -9.76 16.59 10.97 5.40
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 -8,442.25 -4,762.08 38,726.26 0 0 0 26,593.62 -23,459.14 -23,459.14 0
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0.00 0.00 -77,452.52 0 0 0 14,100.31 2,098.27 -16,198.58 0
Net Income -220,837.89 -4,095.84 -2,369.23 -2,145.79 -1,894.68 -1,057.96 -1,069.74 11,977.22 -18,708.01 -8,442.25 -4,762.08 -27,808.99 -16,983.98 4,503.00 1,563.71 56,892.52 -21,360.87 -39,657.72 -16,198.58
EBIT -211,688.13 -4,090.51 -2,366.69 -2,526.40 -1,853.24 -1,030.80 -1,053.30 11,903.24 -21,018.24 -8,419.08 -4,705.62 -28,759.62 -16,961.86 4,517.77 1,571.13 56,671.13 -21,246.82 -39,543.52 -16,091.06
Deprecation and Amortization 0.00 0.00 0.00 -74.26 61.41 47.56 23.58 -49.43 83.02 50.32 21.77 -52.28 71.40 63.42 26.46 -70.05 93.14 58.19 28.67
EBITDA 0 0 0 -2,600.66 -1,791.83 -983.24 -1,029.72 11,853.81 -20,935.22 -8,368.76 -4,683.85 -28,811.89 -16,890.47 4,581.19 1,597.59 56,601.08 -21,153.68 -39,485.33 -16,062.39
EPS -0.05 -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 -0.05 -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 4,491.69 4,629.72 3,539.33 1,431.08 846.53 745.55 638.34 -12,382.94 5,658.83 4,493.32 3,747.14 -96,348.24 35,803.50 34,086.39 34,059.93 20,029.52 30,491.08 29,597.49 0
Average Shares Outstanding Diluted 4,491.69 4,629.72 3,539.33 1,431.08 846.53 745.55 638.34 4,633.10 5,658.83 4,493.32 3,747.14 34,652.89 35,803.50 34,086.39 34,068.76 20,029.52 30,491.08 29,597.49 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 -36,837.20 -1,984.79 -853.72 389.00 -529.91 -306.25 -1,033.42 8,696.61 -8,762.21 -6,986.73 -3,869.89 4,750.64 -9,200.83 -5,604.46 -2,072.93 11,643.75 -14,343.90 -10,341.23 -6,330.05
   Operating Net Income 0 -4,095.84 -2,369.23 -2,145.79 -1,894.68 -1,057.96 -1,069.74 11,977.22 -18,708.01 -8,442.25 -4,762.08 -27,808.99 -16,983.98 4,503.00 1,563.71 56,892.52 -21,360.87 -39,657.72 -16,198.58
   Deprecation and Amortization 0 0 0 -74.26 61.41 47.56 23.58 -49.43 83.02 50.32 21.77 -52.28 71.40 63.42 26.46 -70.05 93.14 58.19 28.67
   Deferred Income Tax 0 0 0 -292.42 0 0 0 -4.66 -2,345.03 0 0 965.08 0 0 -22.33 23.20 0 0 0
   Share Based Compensation 208,922.67 0 0 0 0 0 236.06 501.41 1,692.72 0 0 0 0 1,601.85 0 -677.05 363.52 363.52 0
   Change in Working Capital 3,636.01 612.96 431.26 1,800.04 -1,213.27 -1,419.53 -1,184.57 2,892.43 -1,084.83 -1,818.27 -536.83 -16,701.88 659.84 1,063.63 1,462.19 15,158.66 -6,467.56 -5,424.11 -4,564.74
   Other Operating Activities -249,395.88 1,498.09 1,084.25 1,337.49 2,516.64 2,123.68 961.26 -6,620.35 11,599.91 3,223.46 1,407.25 49,950.55 7,051.92 -12,836.37 -5,102.96 -59,683.54 13,027.86 34,318.89 14,404.61
Investing Cash Flow -252,370.41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   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 243,479.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Investments Net 8,890.60 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
   Net Loan & Lease Activity 0 0 0 0 53.05
   Other Investing Activities -504,740.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Financing Cash Flow 824,971.70 -353.32 -3.32 5,836.78 -1,005.37 -529.30 -264.39 -524.10 4,439.53 1,992.46 0 7,920.86 4,477.92 -1,009.76 -515.42 -18,947.49 23,862.87 10,134.00 10,362.54
   Net Issuance/Repayment of Debt 501,779.54 1,003.32 3.32 -467.03 1,005.86 529.79 264.88 1,195.25 985.17 727.54 0 24.15 19.04 19.04 19.04 -378.53 10.00 10.00 368.53
   Net Issuance/Repurchase of Equity 308,645.38 0 0 2,797.45 0 0 0.49 -2,168.90 5,999.67 3,000.00 0 -499.89 6,499.74 0 0 0 26,666.20 11,666.20 10,700.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 14,546.78 -1,356.64 -6.64 3,506.36 -2,011.22 -1,059.09 -529.77 449.55 -2,545.32 -1,735.08 0 8,396.60 -2,040.86 -1,028.81 -534.46 30,463.44 -2,813.33 -1,542.19 -705.99
Net Change in Cash 554,334.13 -2,366.81 -860.61 6,519.55 -1,780.88 -829.51 -1,299.82 8,598.71 -4,307.59 -4,961.51 -4,323.93 12,536.33 -4,635.87 -6,599.27 -2,555.59 6,388.87 0 -272.90 0
   Cash at Beginning of Period 4,567.25 4,585.14 4,585.14 -1,934.41 1,975.80 1,975.80 1,975.80 -6,622.91 6,970.11 6,970.11 6,970.11 -5,566.22 8,224.51 8,224.51 8,224.51 1,835.64 0 0 0
   Cash at End of Period 558,901.38 2,218.33 3,724.53 4,585.14 194.92 1,146.29 675.98 1,975.80 2,662.52 2,008.61 2,646.18 6,970.11 3,588.64 1,625.24 5,668.91 8,224.51 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0