Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -22.00 -16.19 -7.29
Price to Sales 104.85 71.54 70.88 6521.74
Book Value Per Common Share 1.05 1.36 2.13 0.25 0.06
Price to Book 11.49 10.00 10.00 181.97
Price to Operating Cash Flow -55.97 -48.26 -42.97 -1036.87
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -0.16 -0.22 -3.95 -43.90 -56.18 -93.10 -25.08 -91.30 -210.00 -202.61 -308.33
Price to Sales 1.21 2.59 93.32 175.95 182.43 512.33 86.20 118.78 905.17 98.62 346.44 17432.43
Book Value Per Common Share 0.44 1.83 0.40 1.05 1.13 1.16 1.19 1.36 1.57 1.91 1.98 2.13 4.82 4.81 0.25 0.25 0.25 74035017.00 58637619.00 0.06
Price to Book 3.40 0.98 6.37 11.49 15.93 16.51 22.65 10.00 10.04 11.00 15.87 10.00 9.67 15.39 262.94 181.97
Price to Operating Cash Flow -0.66 -0.79 -13.08 -100.28 -174.11 -564.85 -58.82 -102.64 -210.42 -84.40 -167.08 -4923.66
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 -34.68 -36.45 120.51 230.56
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 110.68 177.29 0.00 100.28 3.77 407.66 121.48 188.34 107.59 39.99
EBITDA YoY
Net Profit YoY 0.00

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.12 0.03 0.34 0.04 0.06
Quick Ratio 0.42 0.65 4.92 9.29 3.75
Current Ratio 1.50 6.80 12.46 14.85 5.05
Debt to Equity 0.56 0.10 0.05 0.02 0.33
Long-Term Debt to Equity 0.00 0.01 0.00 0.00 0.09
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 0.03 0.40 0.01 0.10 0.04 0.03 0.07 0.03 0.06 0.12 0.18 0.34 0.32 0.43 0.03 0.04 0.06 20552389.00 8513416.00 0.06
Quick Ratio 0.16 0.22 0.29 0.42 0.50 0.44 0.46 0.65 1.54 3.37 3.56 4.92 9.33 10.38 12.23 9.29 17.37 13.23 4.64 3.75
Current Ratio 0.97 0.99 1.28 1.50 3.43 2.80 2.81 6.80 8.35 10.90 12.29 12.46 16.08 19.99 23.00 14.85 22.88 16.50 5.70 5.05
Debt to Equity 8.77 2.85 1.71 0.56 0.20 0.24 0.25 0.10 0.07 0.05 0.04 0.05 0.02 0.01 0.01 0.02 0.02 0.03 0.03 0.33
Long-Term Debt to Equity 0.19 0.07 0.00 0.00 0.02 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.09

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 2.43 -71.11
ROE 2.48 -94.63
Gross Margin 26.14 35.13 38.45 37.27 50.97
Operating Margin -473.19 -443.05 -972.43 -363.78 -701.78
EBITDA Margin -463.00 -438.55 -970.27 -360.34 -694.66
Net Profit Margin 89.42 -709.71
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 -140.37 -84.34 -28.57 -23.49 -37.41 -11.72 -4.63 -4.83 2.46 2.45 2.40 -1.09
ROE -1371.61 -324.73 -34.41 -29.13 -39.99 -12.29 -4.71 -4.90 2.50 2.49 2.47 -1.12
Gross Margin -36.45 -81.73 20.22 23.29 31.54 38.03 36.90 37.55 22.62 43.51 38.93 37.61 31.95 30.00 33.42
Operating Margin -740.30 -1171.42 -2376.76 -399.47 -325.29 -558.45 -345.07 -132.60 -433.47 -48.18 -110.68 -228.00 -159.44 -201.43 -93.31
EBITDA Margin -714.59 -1137.27 -2329.24 -392.55 -320.61 -553.62 -341.66 -130.36 -427.93 -47.38 -109.51 -226.32 -156.29 -196.06 -91.61
Net Profit Margin -740.30 -1171.42 -401.81 -325.73 -345.07 -132.60 -48.18 -110.68 164.78 133.51 277.16 -139.87

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 32,671.30 22,653.17 33,483.69 75,307.81 6,168.00
   Current Assets 17,636.15 12,056.16 18,339.24 23,023.39 5,602.00
      Cash and Short-Term Investments 1,941.18 456.72 5,161.87 12,969.23 4,136.00
            Cash and Cash Equivalents 1,941.18 456.72 2,825.47 4,966.52 4,136.00
            Short-Term Investments 0 0 2,336.40 8,002.70 0
      Net Receivables 3,019.93 692.10 2,073.69 1,428.03 28.61
      Inventory 6,416.38 6,830.59 5,671.33 3,850.54 353.73
      Other Current Assets 6,258.66 4,076.74 5,432.35 4,775.59 1,083.66
   Non-Current Assets 15,035.15 10,597.01 15,144.45 52,284.42 566.00
      Property, Plant, Equipment Net 700.68 859.62 368.46 272.11 101.66
      Goodwill 10,103.05 9,583.84 14,682.62 51,930,994.00 0
      Intangible Assets 3,968.30 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 263.12 153.56 93.37 -51,878,981.70 464.34
Liabilities 11,748.84 2,019.59 1,488.71 1,565.94 1,533.00
   Current Liabilities 11,744.67 1,773.55 1,472.04 1,550.27 1,110.00
      Payables and Expenses 3,539.16 1,213.04 1,256.27 1,518.48 906.00
            Account Payables 1,470.10 760.80 603.74 238.46 9.00
            Current Accrued Liabilities 2,069.06 452.24 652.53 1,280.02 897.00
      Short-Term Debt 3,838.68 829.75 222.02 31.79 204.00
      Other Current Liabilities 4,366.83 -269.25 -6.25 0.00 0.00
   Non-Current Liabilities 4.17 246.04 16.67 15.67 423.00
      Long-Term Debt 4.17 256.46 16.67 13,258.25 207.00
      Other Non-Current Liabilities 0.00 -10.42 0.00 -13,242.57 216.00
Equity 20,922.46 20,633.58 31,994.98 73,741.86 4,635.00
   Shareholders Equity 20,922.46 20,633.58 31,994.98 73,741.86 4,635.00
      Capital Stock 0.20 0.15 0.15 2.98 1.00
      Share Premium 94,383.74 85,245.93 83,923.35 81,863.24 68,198.00
      Retained Earnings -73,461.47 -64,612.50 -51,928.52 -8,124.36 -63,564.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 0 0 2,336.40 8,002.70 0
Debt 3,847.02 1,086.22 255.36 13,290.03 411.00
Net Debt 1,905.84 629.50 0 320.81 0
Common Shares Outstanding 19,872.61 15,171.75 15,021.09 298,160.16 73,125.54
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 1,870.06 2,862.85 4,504.62 2,042.84 618.00
Cost Of Revenue 1,381.26 1,857.27 2,772.67 1,281.47 303.00
Gross Profit 488.80 1,005.58 1,731.95 761.38 315.00
Operating Expenses 8,409.16 13,720.24 45,579.37 8,485.37 4,652.00
   Selling, General and Administrative Expenses 8,146.27 8,171.34 7,996.91 8,238.53 4,422.00
   Research and Development Expenses 192.88 236.18 149.91 58.14 75.00
   Other Operating Expenses 70.00 5,312.71 37,432.55 188.70 155.00
Operating Income -7,920.36 -12,714.66 -43,847.42 -7,724.00 -4,337.00
Net Non-Operating Income -928.62 30.68 43.26 292.60 -49.00
Interest Expense 0.00 0.00 0.00 0.00 49.00
Net Interest 7.67 34.84 45.03 4.41 -49.00
EBT -8,848.98 -12,683.98 -43,804.16 -7,431.40 -4,386.00
Income Tax 0.00 0.00 0.00 220.70 0.00
Net Income 0 0 0 1,826.62 -4,386.00
EBIT -8,848.98 -12,683.98 -43,804.16 -7,431.40 -4,337.00
Deprecation and Amortization 190.55 128.80 97.24 70.28 44.00
EBITDA -8,658.43 -12,555.18 -43,706.92 -7,361.12 -4,293.00
EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 16,209.11 15,061.94 14,991.84 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -3,504.67 -4,245.10 -7,432.09 -12,936.75 -2,961.00
   Operating Net Income -17,697.95 -25,367.96 -87,608.32 -7,652.10 -4,386.00
   Deprecation and Amortization 190.55 128.80 97.24 70.28 44.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 1,889.35 1,322.58 1,614.85 3,414.44 347.00
   Change in Working Capital 5,175.32 -483.97 2,457.01 3,311.30 -1,019.00
   Other Operating Activities 6,938.05 20,155.45 76,007.14 -12,080.68 2,053.00
Investing Cash Flow -4,706.37 2,306.83 5,507.72 -4,677.84 2,758.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 430.33 35.81 168.58 27.96 12.00
   Net Purchase/Sale of Investments Net 0 0 0 24,443.21 0
   Net Purchase/Sale of Business 4,276.04 0 0 -3,373.33 0
   Other Investing Activities -9,412.75 2,271.02 5,339.14 -25,775.68 2,746.00
Financing Cash Flow 9,695.51 -430.48 -156.69 20,590.99 -93.00
   Net Issuance/Repayment of Debt 3,927.11 -430.48 -276.69 0 6,120.00
   Net Issuance/Repurchase of Equity 6,077.25 0 120.00 21,107.41 5,425.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -308.85 0.00 0.00 -516.42 -11,638.00
Net Change in Cash 1,484.46 -2,368.75 -2,081.06 2,976.39 -296.00
   Cash at Beginning of Period 456.72 2,825.47 4,906.52 1,930.13 4,432.00
   Cash at End of Period 1,941.18 456.72 2,825.47 4,906.52 4,136.00
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 18,195.57 22,744.08 24,844.68 32,671.30 22,833.28 22,508.73 23,163.49 22,653.17 25,422.08 30,040.14 31,131.22 33,483.69 73,749.48 73,189.67 74,108.11 75,307.81 74,467.75 76,035.30 60,683.48 6,168.00
   Current Assets 15,477.58 16,311.29 20,065.32 17,636.15 12,238.15 11,987.14 12,642.73 12,056.16 13,591.95 14,828.69 15,996.27 18,339.24 21,589.82 21,048.66 21,990.62 23,023.39 24,316.65 25,841.26 10,647.82 5,602.00
      Cash and Short-Term Investments 77.59 942.24 211.28 1,941.18 682.65 437.06 1,049.36 456.72 879.04 1,846.33 2,738.97 5,161.87 4,719.67 6,393.07 9,159.17 12,969.23 17,707.49 20,552.39 8,513.42 4,136.00
            Cash and Cash Equivalents 77.59 942.24 211.28 1,941.18 682.65 437.06 1,049.36 456.72 879.04 833.28 1,729.59 2,825.47 2,743.36 4,390.60 4,160.67 4,966.52 10,700.49 8,542.20 8,513.42 4,136.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 1,013.04 1,009.38 2,336.40 1,976.31 2,002.47 4,998.50 8,002.70 7,007.00 12,010.19 0 0
      Net Receivables 2,547.79 2,595.54 4,297.60 3,019.93 1,090.40 1,426.10 1,025.19 692.10 1,624.37 2,733.72 1,889.51 2,073.69 7,804.37 4,542.30 2,535.98 1,428.03 746.64 159.18 164.20 28.61
      Inventory 4,855.68 4,855.68 6,249.27 6,416.38 6,703.22 6,703.22 7,240.72 6,830.59 6,882.25 6,938.25 5,733.42 5,671.33 3,603.85 5,607.14 6,736.16 3,850.54 1,019.45 1,860.32 983.02 353.73
      Other Current Assets 7,996.52 7,917.83 9,307.16 6,258.66 3,761.87 3,420.76 3,327.46 4,076.74 4,206.30 3,310.39 5,634.36 5,432.35 5,461.93 4,506.15 3,559.31 4,775.59 4,843.07 3,269.37 987.18 1,083.66
   Non-Current Assets 2,717.99 6,432.80 4,779.37 15,035.15 10,595.14 10,521.59 10,520.76 10,597.01 11,830.13 15,211.45 15,134.95 15,144.45 52,159.66 52,141.01 52,117.49 52,284.42 50,151.10 50,194.04 50,035.65 566.00
      Property, Plant, Equipment Net 2,393.39 2,577.92 784.40 700.68 758.50 777.59 776.77 859.62 356.27 390.46 358.96 368.46 305.62 286.98 265.95 272.11 299.36 241.13 85.44 101.66
      Goodwill 0 0 0 10,103.05 9,583.84 9,583.84 9,583.84 9,583.84 11,290.49 14,682.62 14,682.62 14,682.62 51,827,442.67 51,879,218.33 51,879,216.33 51,930,994.00 49,596,456.91 49,596,456.91 49,596,456.91 0
      Intangible Assets 0 3,523.30 3,745.80 3,968.30 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 324.60 331.58 249.16 263.12 252.81 160.16 160.16 153.56 183.37 138.37 93.37 93.37 -51,775,588.63 -51,827,364.30 -51,827,364.80 -51,878,981.70 -49,546,605.17 -49,546,504.00 -49,546,506.69 464.34
Liabilities 16,333.47 16,836.67 15,673.82 11,748.84 3,880.25 4,359.93 4,658.39 2,019.59 1,640.08 1,374.79 1,317.00 1,488.71 1,361.25 1,053.19 961.37 1,565.94 1,119.05 2,000.28 2,045.86 1,533.00
   Current Liabilities 15,977.02 16,431.32 15,671.22 11,744.67 3,571.52 4,281.09 4,494.52 1,773.55 1,627.06 1,360.72 1,301.89 1,472.04 1,343.02 1,053.19 956.07 1,550.27 1,062.62 1,566.10 1,869.44 1,110.00
      Payables and Expenses 5,700.78 4,201.27 4,000.20 3,539.16 2,196.75 1,825.26 1,607.13 1,213.04 1,150.56 1,354.47 1,241.89 1,256.27 1,315.57 1,024.05 924.28 1,518.48 1,030.83 1,267.35 1,465.24 906.00
            Account Payables 2,931.96 2,164.87 1,808.13 1,470.10 1,082.44 960.77 960.14 760.80 739.24 966.43 884.04 603.74 161.54 266.49 170.52 238.46 166.28 234.36 142.34 9.00
            Current Accrued Liabilities 2,768.82 2,036.39 2,192.07 2,069.06 1,114.31 864.49 646.99 452.24 411.32 388.04 357.85 652.53 1,154.03 757.57 753.76 1,280.02 864.54 1,032.99 1,322.90 897.00
      Short-Term Debt 3,621.97 5,711.22 5,152.19 3,838.68 910.00 2,613.18 1,449.80 829.75 953.00 6.25 120.00 222.02 27.44 29.14 31.79 31.79 31.79 267,257.75 250,476.20 204.00
      Other Current Liabilities 6,654.27 6,518.83 6,518.83 4,366.83 464.76 -157.36 1,437.58 -269.25 -476.50 0.00 -60.00 -6.25 0.00 0.00 0.00 0.00 0.00 -266,959.00 -250,072.00 0.00
   Non-Current Liabilities 356.46 405.36 2.60 4.17 308.73 78.84 163.87 246.04 13.02 14.07 15.11 16.67 18.23 0.00 5.30 15.67 56.43 434.19 176.42 423.00
      Long-Term Debt 356.46 406.40 2.60 4.17 5.73 86.14 172.73 256.46 13.02 14.07 15.11 16.67 18.23 0 5,303.30 13,258.25 21,313.19 45,343.30 13,523.51 207.00
      Other Non-Current Liabilities 0.00 -1.04 0.00 0.00 303.00 -7.29 -8.86 -10.42 0.00 0.00 0.00 0.00 0.00 0 -5,298.00 -13,242.57 -21,256.76 -44,909.11 -13,347.09 216.00
Equity 1,862.10 5,907.41 9,170.86 20,922.46 18,953.03 18,148.80 18,505.10 20,633.58 23,782.00 28,665.35 29,814.22 31,994.98 72,388.23 72,136.48 73,146.74 73,741.86 73,348.70 74,035.02 58,637.62 4,635.00
   Shareholders Equity 1,862.10 5,907.41 9,170.86 20,922.46 18,953.03 18,148.80 18,505.10 20,633.58 23,782.00 28,665.35 29,814.22 31,994.98 72,388.23 72,136.48 73,146.74 73,741.86 73,348.70 74,035.02 58,637.62 4,635.00
      Capital Stock 0.04 0.03 0.23 0.20 0.17 0.16 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 3.00 2.98 2.94 2.94 2.55 1.00
      Share Premium 100,864.21 98,551.97 96,668.49 94,383.74 90,087.80 88,048.59 87,649.80 85,245.93 85,220.73 84,115.66 84,010.49 83,923.35 83,923.35 83,798.35 83,795.50 81,863.24 76,220.08 76,055.93 59,765.84 68,198.00
      Retained Earnings -99,002.15 -92,644.59 -87,497.85 -73,461.47 -71,134.94 -69,899.95 -69,144.86 -64,612.50 -61,438.88 -55,450.46 -54,196.43 -51,928.52 -11,535.27 -11,662.02 -10,651.76 -8,124.36 -2,874.32 -2,023.85 -1,130.77 -63,564.00
      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
Investments 0 0 852.12 0 0 0 0 0 0 1,013.04 1,009.38 2,336.40 1,976.31 2,002.47 4,998.50 8,002.70 7,007.00 12,010.19 0 0
Debt 3,978.42 6,117.62 5,157.40 3,847.02 2,142.53 2,699.32 1,622.53 1,086.22 979.04 40.64 150.22 255.36 73.12 29.14 5,335.09 13,290.03 21,344.98 312,601.04 263,999.71 411.00
Net Debt 3,900.83 5,175.38 4,946.11 1,905.84 1,459.88 2,262.25 573.17 629.50 100.00 0 0 0 0 0 0 320.81 3,637.49 292,048.66 255,486.30 0
Common Shares Outstanding 4,223.16 3,220.06 23,106.39 19,872.61 16,772.61 15,691.41 15,520.64 15,171.75 15,106.09 15,021.09 15,021.09 15,021.09 15,021.09 15,000.67 298,160.16 298,160.16 294,317.60 0.00 0.00 73,125.54
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 3,450.06 1,637.60 590.57 -2,186.95 1,623.26 1,623.26 810.49 -3,072.53 2,756.10 2,656.08 523.20 -6,878.95 7,078.87 3,196.20 1,108.50 -455.16 1,368.15 659.06 470.79
Cost Of Revenue 4,707.59 2,975.92 471.18 -1,477.38 1,245.15 1,111.22 502.27 -1,945.29 1,739.01 1,658.72 404.84 -3,869.46 3,998.53 1,952.04 691.56 -424.31 930.98 461.37 313.43
Gross Profit -1,257.53 -1,338.33 119.39 -709.57 378.11 512.04 308.22 -1,127.24 1,017.10 997.36 118.36 -3,009.49 3,080.34 1,244.16 416.94 -30.85 437.17 197.69 157.36
Operating Expenses 72,525.95 54,255.57 41,314.41 -5,912.51 6,264.27 4,792.88 3,264.52 -3,808.73 10,561.01 4,556.73 2,411.23 31,331.90 6,519.11 4,780.71 2,947.65 3,308.62 2,909.08 1,527.51 740.17
   Selling, General and Administrative Expenses 9,136.04 6,354.90 3,603.11 -5,765.89 6,056.92 4,661.00 3,194.25 -4,986.27 6,785.40 4,206.68 2,165.53 -5,545.12 6,142.19 4,522.98 2,876.85 3,463.49 2,766.99 1,422.15 585.90
   Research and Development Expenses 731.81 688.52 98.40 -161.61 152.35 131.88 70.27 -139.06 175.55 128.81 70.89 -49.91 112.41 87.41 0 58.14 0 0 0
   Other Operating Expenses 62,658.10 47,212.16 37,612.90 15.00 55.00 0.00 0.00 1,316.60 3,600.06 221.24 174.81 36,926.93 264.50 170.32 70.80 -213.01 142.09 105.36 154.26
Operating Income -73,783.48 -55,593.90 -41,195.02 5,202.94 -5,886.16 -4,280.84 -2,956.30 2,681.49 -9,543.91 -3,559.38 -2,292.87 -34,341.38 -3,438.77 -3,536.56 -2,530.71 -3,339.47 -2,471.91 -1,329.81 -582.81
Net Non-Operating Income 48,242.81 36,410.78 27,158.64 2,290.35 -636.28 -1,006.62 -1,576.07 -65.27 33.55 37.44 24.96 13.19 27.86 -1.10 3.31 -137.07 290.54 -3.48 142.60
Interest Expense 0.00 0.00 0.00 -51.44 38.08 7.21 6.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6.68 0.00 5.76 0.92
Net Interest 33.03 11.06 10.75 59.11 -38.08 -7.21 -6.14 -86.88 43.45 46.10 32.15 -12.96 37.96 7.76 12.27 8.74 2.36 -5.76 -0.92
EBT -25,540.67 -19,183.12 -14,036.38 7,493.28 -6,522.44 -5,287.45 -4,532.36 2,616.23 -9,510.36 -3,521.94 -2,267.91 -34,328.19 -3,410.91 -3,537.66 -2,527.40 -3,476.54 -2,181.36 -1,333.29 -440.21
Income Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -436.60 220.70 218.30 218.30
Net Income -25,540.67 -19,183.12 0 0 -6,522.44 -5,287.45 0 0 -9,510.36 -3,521.94 0 0 -3,410.91 -3,537.66 1,826.62 -1,168.11 1,826.62 1,826.62 -658.51
EBIT -25,540.67 -19,183.12 -14,036.38 7,441.85 -6,484.36 -5,280.24 -4,526.22 2,616.23 -9,510.36 -3,521.94 -2,267.91 -34,328.19 -3,410.91 -3,537.66 -2,527.40 -3,483.22 -2,181.36 -1,327.53 -439.29
Deprecation and Amortization 886.90 559.25 280.68 -36.71 112.17 75.87 39.21 -53.47 93.74 59.55 28.98 -15.72 56.70 37.61 18.66 -16.12 43.03 35.38 8.00
EBITDA -24,653.77 -18,623.86 -13,755.70 7,405.14 -6,372.18 -5,204.37 -4,487.01 2,562.76 -9,416.62 -3,462.39 -2,238.92 -34,343.92 -3,354.21 -3,500.05 -2,508.74 -3,499.34 -2,138.33 -1,292.15 -431.29
EPS -0.01 -0.01 -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 0 0 0.00 0 0 0 0.00 0 0 0 0.00 -0.00 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 2,776.62 2,369.40 21,805.28 18,085.36 15,872.83 15,503.20 15,375.05 15,168.64 15,036.97 15,021.09 15,021.09 30,023.57 14,981.84 14,961.94 0 0.00 0 0 0
Average Shares Outstanding Diluted 0 0 0 0.00 0 0 0 0.00 0 0 0 9,981.26 14,981.84 14,961.94 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 -6,295.79 -5,385.36 -4,217.48 1,780.34 -2,848.88 -1,700.56 -735.57 5,116.47 -4,039.58 -3,073.33 -2,248.66 11,371.59 -8,271.75 -6,626.39 -3,905.53 6,693.92 -9,917.33 -6,817.47 -2,895.88
   Operating Net Income -25,540.67 -19,183.12 -42,109.14 3,176.67 -6,522.44 -5,287.45 -9,064.73 -7,799.85 -9,510.36 -3,521.94 -4,535.82 -78,132.35 -3,410.91 -3,537.66 -2,527.40 -3,039.94 -2,402.06 -1,551.59 -658.51
   Deprecation and Amortization 886.90 559.25 280.68 -36.71 112.17 75.87 39.21 -53.47 93.74 59.55 28.98 -15.72 56.70 37.61 18.66 -16.12 43.03 35.38 8.00
   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 614.31 587.05 546.58 -3,653.84 1,871.39 1,853.43 1,818.38 -254.26 1,297.38 192.31 87.14 -3,229.69 1,614.85 1,614.85 1,614.85 3,293.31 121.13 0 0
   Change in Working Capital 3,637.14 2,268.80 4,150.17 2,803.40 953.57 724.48 693.87 -2,631.72 723.03 1,689.34 -264.62 -11,506.74 6,529.99 4,125.27 3,308.48 644.85 3,136.07 1,375.77 -1,845.38
   Other Operating Activities 14,106.54 10,382.65 32,914.24 -509.18 736.43 933.11 5,777.69 15,855.76 3,356.63 -1,492.59 2,435.64 104,256.09 -13,062.38 -8,866.45 -6,320.12 5,811.83 -10,815.50 -6,677.02 -399.99
Investing Cash Flow -176.83 -176.83 -176.83 -4,342.06 -229.03 -135.29 0 -2,602.86 2,306.31 1,293.27 1,310.12 -9,365.68 5,942.22 5,943.62 2,987.56 4,413.20 -3,654.63 -8,809.74 3,373.33
   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 176.83 176.83 176.83 66.02 229.03 135.29 0 -56.33 36.33 36.33 19.48 13.41 90.20 52.47 12.50 -183.08 27.96 183.08 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 10,614.50 10,003.91 4,999.94 -4,556.79 17,000.00 12,000.00 0
   Net Purchase/Sale of Business 0 0 0 4,276.04 0 0 0 0 0 0 0 0 0 0 0 6,746.66 -3,373.33 -3,373.33 -3,373.33
   Other Investing Activities -353.66 -353.66 -353.66 -8,684.11 -458.06 -270.58 0 -2,546.53 2,269.98 1,256.94 1,290.64 16,239.25 -4,762.48 -4,112.76 -2,024.88 2,406.40 -17,309.25 -17,619.49 6,746.66
Financing Cash Flow 4,609.03 4,563.24 2,664.41 3,247.26 3,303.84 1,816.20 1,328.21 152.13 -213.16 -212.12 -157.33 -481.73 106.23 106.75 112.05 -30,036.43 22,282.31 22,239.28 6,105.83
   Net Issuance/Repayment of Debt 4,891.97 4,937.76 3,036.59 -2,528.64 2,195.28 2,300.19 1,960.29 152.13 -213.16 -212.12 -157.33 -276.69 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 2,743.25 1,799.25 949.25 585.50 0 0 0 0 -240.00 120.00 120.00 120.00 -30,825.05 22,780.19 22,737.16 6,415.11
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -282.93 -374.51 -372.18 3,032.66 -690.69 -1,433.24 -1,217.58 0.00 0.00 0.00 0.00 34.96 -13.77 -13.24 -7.95 788.62 -497.88 -497.88 -309.28
Net Change in Cash -1,863.59 -998.94 -1,729.90 685.54 225.94 -19.66 592.64 2,665.74 -1,946.42 -1,992.18 -1,095.87 1,524.17 -2,223.30 -576.01 -805.92 -18,929.31 8,710.35 6,612.07 6,583.28
   Cash at Beginning of Period 1,941.18 1,941.18 1,941.18 1,255.64 456.72 456.72 456.72 -2,209.02 2,825.47 2,825.47 2,825.47 1,301.30 4,906.52 4,906.52 4,906.52 23,835.84 1,930.13 1,930.13 1,930.13
   Cash at End of Period 77.59 942.24 211.28 1,941.18 682.65 437.06 1,049.36 456.72 879.04 833.28 1,729.59 2,825.47 2,683.23 4,330.51 4,100.60 4,906.52 10,640.49 8,542.20 8,513.42
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0