Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -3.21 -12.70 -1.28
Price to Sales 0.01 19.54 3.15 11.23
Book Value Per Common Share 4.93 5.43 2.83 5.44 1.02
Price to Book 1.51 4.26 1.24 2.25
Price to Operating Cash Flow 0.00 479.46 -2.01 -8.28
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 -6.06 -6.27 -8.34 -4.78 -7.70 -37.58 -5.33 -7.44 -5.25 -5.01 -7.29
Price to Sales 0.03 0.02 15.46 13.50 21.82 0.09 0.38 19.45 14.34 9.56 14.07 44.51 11.80 15.82 39.87
Book Value Per Common Share 2.88 3.57 4.34 4.93 4.09 4.38 5.01 5.43 1.66 1.67 2.29 2.83 4.00 4.45 4.90 5.44 3.22 3.72 4.03 1.02
Price to Book 4.95 2.64 1.25 1.51 1.96 1.99 4.13 4.26 4.81 5.21 1.29 1.24 1.98 1.77 2.48 2.25 3.23 2.42 2.52
Price to Operating Cash Flow -0.01 -0.01 -7.12 -4.73 -8.99 -0.04 12.09 8.12 -6.55 -5.63 -7.47 -20.52 -8.97 -10.08 -19.34
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 -5.97 11.14 12.09 7.27
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 3.24 21.81 49.73 81.11 4659.35 118.51 48.00 124.44 55.45 123.08
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 6588.16 8.51 3.87 6.24 2.48
Quick Ratio 7.57 5.24 4.64 9.72 3.65
Current Ratio 7.81 5.45 5.00 10.05 4.24
Debt to Equity 0.24 0.33 0.87 0.43 3.95
Long-Term Debt to Equity 0.10 0.10 0.51 0.30 3.14
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 2916.16 3660.86 4.56 5.43 4.74 5.28 5656.45 6.75 3.60 3.80 3.27 4.24 4.22 4.59 5.60 6.24 4.16 4.44 4.82 2.48
Quick Ratio 6.81 7.73 7.65 7.57 5.21 4.53 4.83 5.24 2.14 2.23 4.88 4.64 5.20 5.80 6.58 9.72 6.69 8.78 11.23 3.65
Current Ratio 7.18 8.00 7.85 7.81 5.50 4.75 5.08 5.45 2.35 2.42 5.36 5.00 5.61 6.17 6.87 10.05 7.11 9.34 11.86 4.24
Debt to Equity 0.26 0.22 0.22 0.24 0.38 0.42 0.32 0.33 1.73 2.07 0.97 0.87 0.62 0.54 0.47 0.43 0.81 0.67 0.62 3.95
Long-Term Debt to Equity 0.11 0.09 0.08 0.10 0.15 0.15 0.07 0.10 0.64 0.86 0.62 0.51 0.37 0.32 0.27 0.30 0.60 0.52 0.50 3.14

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -31.27 -19.93 -56.70 -22.18 -49.49
ROE -38.89 -26.58 -106.11 -31.68 -244.83
Gross Margin 98.91
Operating Margin -302.19 -150.95 -239.26 -143.26 -110.74
EBITDA Margin -298.63 -149.94 -233.36 -135.76 -103.05
Net Profit Margin -302.43 -153.84 -246.97 -158.14 -131.82
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 -65.30 -34.74 -12.47 -29.73 -18.54 -8.89 -35.43 -25.10 -13.69 -26.67 -17.30 -8.58 -23.17 -12.46 -6.56
ROE -82.10 -42.53 -15.15 -40.90 -26.33 -11.72 -96.72 -76.99 -27.00 -43.13 -26.68 -12.57 -42.03 -20.86 -10.61
Gross Margin 90.86 89.79 93.50
Operating Margin -534.16 -350.93 -184.82 -282.38 -284.06 -250.63 -6.94 -255.16 -264.90 -182.68 -185.23 -212.85 -137.33 -119.78 -149.31
EBITDA Margin -528.92 -347.46 -182.79 -278.99 -280.92 -248.04 -6.90 -253.75 -263.53 -175.84 -178.52 -205.36 -129.17 -111.39 -139.93
Net Profit Margin -534.46 -351.24 -184.82 -282.38 -284.06 -250.63 -7.10 -262.59 -275.47 -190.48 -193.60 -225.69 -153.51 -136.45 -167.69

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 418,465.00 355,184.00 180,356.00 263,372.00 91,717.00
   Current Assets 383,306.00 344,800.00 172,808.00 237,745.00 63,118.00
      Cash and Short-Term Investments 370,900.00 331,000.00 144,600.00 211,600.00 44,909.00
            Cash and Cash Equivalents 99,704.00 281,263.00 145,633.00 178,593.00 44,909.00
            Short-Term Investments 1,084,836.00 199,148.00 195,712.00 131,860.00 0
      Net Receivables 607.00 805.00 15,503.00 18,354.00 9,453.00
      Inventory 2,305.00 3,906.00 2,886.00 3,616.00 5,337.00
      Other Current Assets 9,494.00 9,089.00 9,819.00 4,175.00 3,419.00
   Non-Current Assets 35,159.00 10,384.00 7,548.00 25,627.00 28,599.00
      Property, Plant, Equipment Net 29,177.00 10,234.00 7,398.00 2,728.00 3,240.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 22,749.00 25,209.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 7,824.00 16,196.00 4,033.00 4,270.00 150.00
      Other Non-Current Assets -1,842.00 -16,046.00 -3,883.00 -4,120.00 0.00
Liabilities 81,964.00 88,861.00 83,988.00 78,992.00 73,176.00
   Current Liabilities 49,048.00 63,263.00 34,537.00 23,658.00 14,888.00
      Payables and Expenses 29,824.00 24,025.00 22,278.00 21,807.00 13,256.00
            Account Payables 11,721.00 6,504.00 5,919.00 7,385.00 4,811.00
            Current Accrued Liabilities 18,103.00 17,521.00 16,359.00 14,422.00 8,445.00
      Short-Term Debt 1,247.00 0 10,475.00 645.00 568.00
      Other Current Liabilities 17,977.00 39,238.00 1,784.00 1,206.00 1,064.00
   Non-Current Liabilities 32,916.00 25,598.00 49,451.00 55,334.00 58,288.00
      Long-Term Debt 21,858.00 4,906.00 35,294.00 38,422.00 40,307.00
      Other Non-Current Liabilities 11,058.00 20,692.00 14,157.00 16,912.00 17,981.00
Equity 336,501.00 266,323.00 96,368.00 184,380.00 18,541.00
   Shareholders Equity 336,501.00 266,323.00 96,368.00 184,380.00 18,541.00
      Capital Stock 68.00 49.00 34.00 34.00 18.00
      Share Premium 1,208,421.00 1,007,556.00 766,899.00 752,602.00 528,362.00
      Retained Earnings -873,016.00 -742,146.00 -671,351.00 -569,097.00 -510,680.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 1,028.00 864.00 786.00 841.00 841.00
   Minority Interest 0 0 0 0 0
Investments 1,084,836.00 199,148.00 195,712.00 131,860.00 0
Debt 21,858.00 4,906.00 45,769.00 38,422.00 40,307.00
Common Shares Outstanding 68,266.01 49,043.07 34,082.93 33,905.83 18,139.98
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 43,273.00 46,018.00 41,404.00 36,939.00 34,437.00
Cost Of Revenue 0 500.00 0 0 0
Gross Profit 0 45,518.00 0 0 0
Operating Expenses 189,127.00 120,585.00 141,041.00 92,215.00 71,727.00
   Selling, General and Administrative Expenses 52,489.00 51,791.00 60,324.00 53,078.00 46,019.00
   Research and Development Expenses 139,426.00 66,562.00 51,342.00 28,950.00 18,424.00
   Other Operating Expenses -2,788.00 2,232.00 29,375.00 10,187.00 7,284.00
Operating Income -145,854.00 -75,067.00 -99,637.00 -55,276.00 -37,290.00
Net Non-Operating Income 15,074.00 4,355.00 -2,617.00 -3,141.00 -8,104.00
Interest Expense 14.00 1,247.00 3,189.00 5,498.00 7,257.00
EBT -130,780.00 -70,712.00 -102,254.00 -58,417.00 -45,394.00
Income Tax 90.00 83.00 0.00 0.00 0.00
Net Income -130,870.00 -70,795.00 -102,254.00 -58,417.00 -45,394.00
EBIT -130,766.00 -69,465.00 -99,065.00 -52,919.00 -38,137.00
Deprecation and Amortization 1,540.00 464.00 2,446.00 2,771.00 2,649.00
EBITDA -129,226.00 -69,001.00 -96,619.00 -50,148.00 -35,488.00
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 56.30 38,904.00 37,317.00 0 0
Average Shares Outstanding Diluted 56.30 38,904.00 37,317.00 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -126,226.00 1,875.00 -65,005.00 -50,097.00 -14,435.00
   Operating Net Income -130,870.00 -70,795.00 -102,254.00 -58,417.00 -45,394.00
   Deprecation and Amortization 1,540.00 464.00 2,446.00 2,771.00 2,649.00
   Deferred Income Tax 90.00 83.00 0 0 0
   Share Based Compensation 36,740.00 12,057.00 14,177.00 7,447.00 5,547.00
   Change in Working Capital -26,414.00 46,076.00 -108.00 -2,278.00 19,746.00
   Other Operating Activities -7,312.00 13,990.00 20,734.00 380.00 3,017.00
Investing Cash Flow -219,355.00 -3,315.00 -17,265.00 -33,121.00 -362.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 4,052.00 3,483.00 2,150.00 156.00 362.00
   Net Purchase/Sale of Investments Net 581,303.00 110,400.00 263,115.00 32,965.00 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -804,710.00 -117,198.00 -282,530.00 -66,242.00 -724.00
Financing Cash Flow 164,022.00 187,070.00 -690.00 216,902.00 37,492.00
   Net Issuance/Repayment of Debt 105.00 51,111.00 145,647.00 146.00 13,843.00
   Net Issuance/Repurchase of Equity 175,514.00 236,174.00 436.00 473.00 50,212.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -11,597.00 -100,215.00 -146,773.00 216,283.00 -26,563.00
Net Change in Cash -181,559.00 185,630.00 -82,960.00 133,684.00 22,695.00
   Cash at Beginning of Period 281,413.00 95,783.00 178,743.00 45,059.00 22,364.00
   Cash at End of Period 99,854.00 281,413.00 95,783.00 178,743.00 45,059.00
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 251,695.00 301,147.00 362,564.00 418,465.00 300,917.00 324,249.00 329,247.00 355,184.00 160,043.00 175,655.00 154,593.00 180,356.00 220,490.00 233,433.00 244,555.00 263,372.00 168,251.00 178,823.00 187,140.00 91,717.00
   Current Assets 216,106.00 265,251.00 326,983.00 383,306.00 268,549.00 294,931.00 317,709.00 344,800.00 150,163.00 167,118.00 146,057.00 172,808.00 192,102.00 205,866.00 219,629.00 237,745.00 141,775.00 151,826.00 159,353.00 63,118.00
      Cash and Short-Term Investments 204,000.00 255,700.00 318,200.00 370,900.00 253,800.00 280,200.00 299,300.00 331,000.00 136,000.00 142,500.00 122,500.00 144,600.00 157,300.00 171,200.00 190,800.00 211,600.00 119,710.00 127,630.00 138,579.00 44,909.00
            Cash and Cash Equivalents 74,577.00 71,143.00 85,158.00 99,704.00 79,830.00 90,769.00 271,013.00 281,263.00 133,035.00 139,597.00 155,765.00 145,633.00 125,362.00 132,134.00 151,545.00 178,593.00 119,710.00 127,630.00 138,579.00 44,909.00
            Short-Term Investments 517,780.00 738,360.00 932,144.00 1,084,836.00 695,852.00 757,916.00 113,340.00 199,148.00 11,908.00 11,752.00 66,872.00 195,712.00 327,588.00 356,132.00 356,956.00 131,860.00 0 0 0 0
      Net Receivables 1,045.00 625.00 442.00 607.00 378.00 1,375.00 3,015.00 805.00 483.00 10,952.00 10,422.00 15,503.00 20,876.00 22,594.00 19,589.00 18,354.00 13,602.00 15,111.00 12,332.00 9,453.00
      Inventory 2,110.00 2,678.00 2,129.00 2,305.00 2,807.00 3,672.00 4,257.00 3,906.00 4,577.00 4,261.00 4,071.00 2,886.00 3,531.00 3,254.00 3,336.00 3,616.00 4,571.00 5,381.00 5,586.00 5,337.00
      Other Current Assets 8,951.00 6,248.00 6,212.00 9,494.00 11,564.00 9,684.00 11,137.00 9,089.00 9,103.00 9,405.00 9,064.00 9,819.00 10,395.00 8,818.00 5,904.00 4,175.00 3,892.00 3,704.00 2,856.00 3,419.00
   Non-Current Assets 35,589.00 35,896.00 35,581.00 35,159.00 32,368.00 29,318.00 11,538.00 10,384.00 9,880.00 8,537.00 8,536.00 7,548.00 28,388.00 27,567.00 24,926.00 25,627.00 26,476.00 26,997.00 27,787.00 28,599.00
      Property, Plant, Equipment Net 29,521.00 29,851.00 29,554.00 29,177.00 29,796.00 29,168.00 11,388.00 10,234.00 9,730.00 8,387.00 8,386.00 7,398.00 9,034.00 5,898.00 2,642.00 2,728.00 2,962.00 2,868.00 3,043.00 3,240.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 41,804.00 43,019.00 22,134.00 22,749.00 23,364.00 23,979.00 24,594.00 25,209.00
      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 7,824.00 0 0 0 16,196.00 0 0 0 4,033.00 0 0 0 4,270.00 0 0 0 150.00
      Other Non-Current Assets 6,068.00 6,045.00 6,027.00 -1,842.00 2,572.00 150.00 150.00 -16,046.00 150.00 150.00 150.00 -3,883.00 -22,450.00 -21,350.00 150.00 -4,120.00 150.00 150.00 150.00 0.00
Liabilities 51,513.00 55,138.00 64,168.00 81,964.00 82,183.00 95,944.00 79,313.00 88,861.00 101,422.00 118,393.00 76,203.00 83,988.00 84,140.00 82,067.00 77,736.00 78,992.00 75,503.00 71,958.00 71,433.00 73,176.00
   Current Liabilities 30,094.00 33,175.00 41,677.00 49,048.00 48,794.00 62,102.00 62,580.00 63,263.00 63,896.00 68,917.00 27,242.00 34,537.00 34,256.00 33,390.00 31,971.00 23,658.00 19,933.00 16,250.00 13,441.00 14,888.00
      Payables and Expenses 28,019.00 31,163.00 34,597.00 29,824.00 21,509.00 27,637.00 23,022.00 24,025.00 22,997.00 25,863.00 19,938.00 22,278.00 22,116.00 21,370.00 19,631.00 21,807.00 18,102.00 14,535.00 11,770.00 13,256.00
            Account Payables 10,076.00 19,685.00 16,419.00 11,721.00 7,343.00 14,296.00 7,082.00 6,504.00 9,580.00 10,717.00 9,453.00 5,919.00 6,112.00 7,058.00 7,302.00 7,385.00 6,639.00 5,421.00 5,855.00 4,811.00
            Current Accrued Liabilities 17,943.00 11,478.00 18,178.00 18,103.00 14,166.00 13,341.00 15,940.00 17,521.00 13,417.00 15,146.00 10,485.00 16,359.00 16,004.00 14,312.00 12,329.00 14,422.00 11,463.00 9,114.00 5,915.00 8,445.00
      Short-Term Debt 1,961.00 1,900.00 1,768.00 1,247.00 1,188.00 1,130.00 1,098.00 0 0 0 5,295.00 10,475.00 10,475.00 10,475.00 10,475.00 645.00 649.00 613.00 592.00 568.00
      Other Current Liabilities 114.00 112.00 5,312.00 17,977.00 26,097.00 33,335.00 38,460.00 39,238.00 40,899.00 43,054.00 2,009.00 1,784.00 1,665.00 1,545.00 1,865.00 1,206.00 1,182.00 1,102.00 1,079.00 1,064.00
   Non-Current Liabilities 21,419.00 21,963.00 22,491.00 32,916.00 33,389.00 33,842.00 16,733.00 25,598.00 37,526.00 49,476.00 48,961.00 49,451.00 49,884.00 48,677.00 45,765.00 55,334.00 55,570.00 55,708.00 57,992.00 58,288.00
      Long-Term Debt 21,301.00 21,815.00 22,314.00 21,858.00 21,922.00 22,164.00 4,624.00 4,906.00 5,185.00 5,455.00 35,091.00 35,294.00 35,486.00 34,007.00 30,805.00 38,422.00 38,415.00 38,248.00 40,296.00 40,307.00
      Other Non-Current Liabilities 118.00 148.00 177.00 11,058.00 11,467.00 11,678.00 12,109.00 20,692.00 32,341.00 44,021.00 13,870.00 14,157.00 14,398.00 14,670.00 14,960.00 16,912.00 17,155.00 17,460.00 17,696.00 17,981.00
Equity 200,182.00 246,009.00 298,396.00 336,501.00 218,734.00 228,305.00 249,934.00 266,323.00 58,621.00 57,262.00 78,390.00 96,368.00 136,350.00 151,366.00 166,819.00 184,380.00 92,748.00 106,865.00 115,707.00 18,541.00
   Shareholders Equity 200,182.00 246,009.00 298,396.00 336,501.00 218,734.00 228,305.00 249,934.00 266,323.00 58,621.00 57,262.00 78,390.00 96,368.00 136,350.00 151,366.00 166,819.00 184,380.00 92,748.00 106,865.00 115,707.00 18,541.00
      Capital Stock 70.00 69.00 69.00 68.00 53.00 52.00 50.00 49.00 35.00 34.00 34.00 34.00 34.00 34.00 34.00 34.00 29.00 29.00 29.00 18.00
      Share Premium 1,236,562.00 1,222,745.00 1,215,615.00 1,208,421.00 1,049,127.00 1,029,717.00 1,020,478.00 1,007,556.00 785,792.00 771,821.00 770,028.00 766,899.00 763,562.00 760,209.00 756,070.00 752,602.00 641,543.00 638,965.00 637,797.00 528,362.00
      Retained Earnings -1,037,369.00 -977,637.00 -918,211.00 -873,016.00 -831,617.00 -802,256.00 -771,430.00 -742,146.00 -728,047.00 -715,435.00 -692,515.00 -671,351.00 -627,899.00 -609,479.00 -590,073.00 -569,097.00 -549,665.00 -532,970.00 -522,960.00 -510,680.00
      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 919.00 832.00 923.00 1,028.00 1,171.00 792.00 836.00 864.00 841.00 842.00 843.00 786.00 653.00 602.00 788.00 841.00 841.00 841.00 841.00 841.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 517,780.00 738,360.00 932,144.00 1,084,836.00 695,852.00 757,916.00 113,340.00 199,148.00 11,908.00 11,752.00 66,872.00 195,712.00 327,588.00 356,132.00 356,956.00 131,860.00 0 0 0 0
Debt 21,301.00 21,815.00 22,314.00 21,858.00 21,922.00 22,164.00 4,624.00 4,906.00 5,185.00 5,455.00 40,386.00 45,769.00 45,961.00 44,482.00 41,280.00 38,422.00 38,415.00 38,248.00 40,296.00 40,307.00
Common Shares Outstanding 69,569.81 68,889.65 68,811.36 68,266.01 53,524.36 52,160.31 49,885.70 49,043.07 35,309.43 34,306.12 34,301.93 34,082.93 34,072.15 34,052.62 34,047.13 33,905.83 28,771.26 28,754.19 28,741.47 18,139.98
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 30,751.00 29,786.00 24,453.00 -21,257.00 31,685.00 21,161.00 11,684.00 -777,453.00 799,000.00 16,788.00 7,683.00 -19,620.00 30,871.00 20,859.00 9,294.00 -12,115.00 25,395.00 16,336.00 7,323.00
Cost Of Revenue 0 0 0 0 2,896.00 2,160.00 759.00 500.00 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 0 0 0 0 28,789.00 19,001.00 10,925.00 45,518.00 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 203,840.00 140,850.00 73,290.00 -71,391.00 129,404.00 86,868.00 44,246.00 -60,458.00 90,703.00 61,103.00 29,237.00 -31,670.00 86,773.00 58,360.00 27,578.00 -26,914.00 62,621.00 38,250.00 18,258.00
   Selling, General and Administrative Expenses 40,324.00 25,808.00 13,911.00 -28,325.00 39,850.00 26,857.00 14,107.00 -32,869.00 40,358.00 29,323.00 14,979.00 -31,512.00 45,913.00 30,682.00 15,241.00 -16,363.00 36,050.00 22,617.00 10,774.00
   Research and Development Expenses 162,525.00 114,672.00 58,774.00 -52,978.00 95,754.00 65,911.00 30,739.00 -25,711.00 48,011.00 30,267.00 13,995.00 -15,639.00 34,099.00 22,937.00 9,945.00 -7,645.00 20,032.00 11,084.00 5,479.00
   Other Operating Expenses 991.00 370.00 605.00 9,912.00 -6,200.00 -5,900.00 -600.00 -1,878.00 2,334.00 1,513.00 263.00 15,481.00 6,761.00 4,741.00 2,392.00 -2,906.00 6,539.00 4,549.00 2,005.00
Operating Income -173,089.00 -111,064.00 -48,837.00 55,949.00 -100,615.00 -67,867.00 -33,321.00 49,515.00 -58,713.00 -44,315.00 -21,554.00 12,050.00 -55,902.00 -37,501.00 -18,284.00 14,799.00 -37,226.00 -21,914.00 -10,935.00
Net Non-Operating Income 8,829.00 6,536.00 3,642.00 -7,864.00 11,144.00 7,757.00 4,037.00 1,717.00 2,017.00 231.00 390.00 5,856.00 -2,900.00 -2,881.00 -2,692.00 339.00 -1,759.00 -376.00 -1,345.00
Interest Expense 0.00 0.00 0.00 14.00 0.00 0.00 0.00 -2,059.00 1,247.00 1,247.00 812.00 -2,158.00 2,408.00 1,745.00 1,194.00 -2,680.00 4,110.00 2,722.00 1,346.00
EBT -164,260.00 -104,528.00 -45,195.00 48,085.00 -89,471.00 -60,110.00 -29,284.00 51,232.00 -56,696.00 -44,084.00 -21,164.00 17,906.00 -58,802.00 -40,382.00 -20,976.00 15,138.00 -38,985.00 -22,290.00 -12,280.00
Income Tax 93.00 93.00 0.00 90.00 0.00 0.00 0.00 83.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income -164,353.00 -104,621.00 -45,195.00 47,995.00 -89,471.00 -60,110.00 -29,284.00 51,149.00 -56,696.00 -44,084.00 -21,164.00 17,906.00 -58,802.00 -40,382.00 -20,976.00 15,138.00 -38,985.00 -22,290.00 -12,280.00
EBIT -164,260.00 -104,528.00 -45,195.00 48,099.00 -89,471.00 -60,110.00 -29,284.00 49,173.00 -55,449.00 -42,837.00 -20,352.00 15,748.00 -56,394.00 -38,637.00 -19,782.00 12,458.00 -34,875.00 -19,568.00 -10,934.00
Deprecation and Amortization 1,611.00 1,035.00 497.00 -501.00 1,073.00 665.00 303.00 -230.00 352.00 237.00 105.00 -1,761.00 2,111.00 1,400.00 696.00 -1,361.00 2,073.00 1,372.00 687.00
EBITDA -162,649.00 -103,493.00 -44,698.00 47,598.00 -88,398.00 -59,445.00 -28,981.00 48,943.00 -55,097.00 -42,600.00 -20,247.00 13,987.00 -54,283.00 -37,237.00 -19,086.00 11,097.00 -32,802.00 -18,196.00 -10,247.00
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 0.00 0 0 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 69.95 69.85 69,767.00 -106,412.72 53,526.00 53,059.00 52.91 42,795.00 37,804.00 37,531.00 37,486.00 74,675.00 37,305.00 37,288.00 0 0.00 0 0 0
Average Shares Outstanding Diluted 69.95 69.85 69,767.00 -106,412.72 53,526.00 53,059.00 52.91 42,795.00 37,804.00 37,531.00 37,486.00 74,675.00 37,305.00 37,288.00 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 -175,063.00 -115,709.00 -53,120.00 46,671.00 -90,377.00 -51,349.00 -31,171.00 -46,462.00 24,984.00 40,188.00 -16,835.00 46,851.00 -52,417.00 -39,281.00 -20,158.00 24,073.00 -33,429.00 -25,642.00 -15,099.00
   Operating Net Income -164,353.00 -104,621.00 -45,195.00 47,995.00 -89,471.00 -60,110.00 -29,284.00 51,149.00 -56,696.00 -44,084.00 -21,164.00 17,906.00 -58,802.00 -40,382.00 -20,976.00 15,138.00 -38,985.00 -22,290.00 -12,280.00
   Deprecation and Amortization 1,611.00 1,035.00 497.00 -501.00 1,073.00 665.00 303.00 -230.00 352.00 237.00 105.00 -1,761.00 2,111.00 1,400.00 696.00 -1,361.00 2,073.00 1,372.00 687.00
   Deferred Income Tax -90.00 -90.00 0 90.00 0 0 0 83.00 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 21,124.00 14,696.00 7,820.00 -26,193.00 28,840.00 21,394.00 12,699.00 -4,298.00 8,467.00 4,838.00 3,050.00 -7,733.00 10,816.00 7,617.00 3,477.00 -348.00 4,639.00 2,168.00 988.00
   Change in Working Capital -28,772.00 -28,220.00 -23,654.00 17,266.00 -20,730.00 -14,504.00 -8,446.00 -87,750.00 59,644.00 73,252.00 930.00 1,930.00 -748.00 -785.00 -505.00 -407.00 -1,501.00 -378.00 8.00
   Other Operating Activities -4,583.00 1,491.00 7,412.00 8,014.00 -10,089.00 1,206.00 -6,443.00 -5,416.00 13,217.00 5,945.00 244.00 36,509.00 -5,794.00 -7,131.00 -2,850.00 11,051.00 345.00 -6,514.00 -4,502.00
Investing Cash Flow 143,246.00 87,861.00 39,525.00 22,821.00 -123,393.00 -139,589.00 20,806.00 -124,787.00 43,833.00 45,553.00 32,086.00 145,813.00 -50,182.00 -56,454.00 -56,442.00 -32,940.00 -156.00 -25.00 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 2,294.00 1,496.00 276.00 -2,904.00 3,668.00 2,094.00 1,194.00 -481.00 2,600.00 880.00 484.00 69.00 1,565.00 367.00 149.00 -25.00 156.00 25.00 0
   Net Purchase/Sale of Investments Net 351,910.00 276,093.00 118,649.00 -21,917.00 348,725.00 232,495.00 22,000.00 -44,300.00 58,135.00 58,135.00 38,430.00 -135,882.00 202,617.00 128,087.00 68,293.00 32,965.00 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 -210,958.00 -189,728.00 -79,400.00 47,642.00 -475,786.00 -374,178.00 -2,388.00 -80,006.00 -16,902.00 -13,462.00 -6,828.00 281,626.00 -254,364.00 -184,908.00 -124,884.00 -65,880.00 -312.00 -50.00 0
Financing Cash Flow 6,690.00 -713.00 -951.00 151,126.00 12,337.00 444.00 115.00 265,381.00 -31,415.00 -41,777.00 -5,119.00 1,114.00 -632.00 -724.00 -448.00 -108,641.00 108,386.00 108,388.00 108,769.00
   Net Issuance/Repayment of Debt 78.00 51.00 35.00 32.00 73.00 0 0 -66,909.00 51,111.00 51,111.00 15,798.00 -159,440.00 122,681.00 101,695.00 80,711.00 -32.00 102.00 58.00 18.00
   Net Issuance/Repurchase of Equity 13,558.00 0 0 122,163.00 34,395.00 10,102.00 8,854.00 225,694.00 9,974.00 258.00 248.00 -562.00 436.00 281.00 281.00 -325,692.00 108,644.00 108,596.00 108,925.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -6,946.00 -764.00 -986.00 28,931.00 -22,131.00 -9,658.00 -8,739.00 106,596.00 -92,500.00 -93,146.00 -21,165.00 161,116.00 -123,749.00 -102,700.00 -81,440.00 217,083.00 -360.00 -266.00 -174.00
Net Change in Cash -25,127.00 -28,561.00 -14,546.00 220,618.00 -201,433.00 -190,494.00 -10,250.00 94,132.00 37,402.00 43,964.00 10,132.00 193,778.00 -103,231.00 -96,459.00 -77,048.00 -117,508.00 74,801.00 82,721.00 93,670.00
   Cash at Beginning of Period 99,854.00 99,854.00 99,854.00 -120,764.00 281,413.00 281,413.00 281,413.00 187,281.00 95,783.00 95,783.00 95,783.00 -97,995.00 178,743.00 178,743.00 178,743.00 296,251.00 45,059.00 45,059.00 45,059.00
   Cash at End of Period 74,727.00 71,293.00 85,308.00 99,854.00 79,980.00 90,919.00 271,163.00 281,413.00 133,185.00 139,747.00 105,915.00 95,783.00 75,512.00 82,284.00 101,695.00 178,743.00 119,860.00 127,780.00 138,729.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0