Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -29.38 -4.25 -2.98
Price to Sales 0.00 0.15 0.05 37.50 37.08
Book Value Per Common Share 4.50 3.80 3.82 5.21 3.41
Price to Book 1.04 1.78 1.91 3.40 3.44
Price to Operating Cash Flow -0.13 0.00 0.00 -9.16 -6.10
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 -10.57 -12.29 -10.29 32.45 13.48 -21.95 -3.73 -4.13 -6.95 -4.11 -3.33
Price to Sales 2.78 4.81 0.14 0.17 0.58 0.06 0.04 371.27 81.06 37.32 80.19
Book Value Per Common Share 3.67 3.96 4.23 4.50 4.77 4.40 3.44 3.80 4.90 5.29 4.80 3.82 4.25 3.92 4.65 5.21 5.69 3.40 3.92 3.41
Price to Book 2.51 1.74 0.68 1.04 0.75 1.41 2.75 1.78 0.91 0.62 0.59 1.91 1.90 1.25 5.09 3.40 4.96 3.09 3.01 3.44
Price to Operating Cash Flow -15.10 -16.80 -13.40 15.27 11.45 -0.02 0.00 0.00 -0.01 0.00 0.00 -43.52 -20.19 -10.05 -23.66
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 2752.05 -55.77 -66.91 117.19
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 -76.09
Revenue YoY 0.00 64.60 298.31 26.44 72.61 53.82 91.48
EBITDA YoY
Net Profit YoY -76.02

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 939.15 416.95 780.11 0.87 2.04
Quick Ratio 5.46 1.91 2.11 2.03 2.23
Current Ratio 22.63 17.71 12.41 11.77 4.47
Debt to Equity 0.07 0.10 0.14 0.11 0.36
Long-Term Debt to Equity 0.03 0.04 0.06 0.02 0.08
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 0.66 0.60 0.59 1.08 1.17 1.40 644.51 0.41 492.14 558.98 581.59 0.67 2134.54 984.91 0.82 0.87 1.62 1.74 3.09 2.04
Quick Ratio 5.33 5.46 5.26 7.01 1.91 2.18 2.34 2.42 2.11 6.24 1.86 1.87 2.03 3.24 2.55 4.48 2.23
Current Ratio 17.70 24.42 28.71 22.63 18.44 22.07 20.38 17.71 18.65 19.11 21.02 12.41 15.49 7.88 10.94 11.77 11.95 5.71 6.49 4.47
Debt to Equity 0.08 0.07 0.06 0.07 0.08 0.07 0.09 0.10 0.09 0.09 0.08 0.14 0.12 0.21 0.16 0.11 0.11 0.24 0.22 0.36
Long-Term Debt to Equity 0.02 0.03 0.03 0.03 0.03 0.03 0.04 0.04 0.04 0.04 0.04 0.06 0.05 0.08 0.07 0.02 0.02 0.04 0.05 0.08

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -3.73 -37.77 -48.47 -34.40 -54.65
ROE -4.00 -41.39 -55.23 -38.22 -74.40
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin -12.16 -3470.05 -1732.43 -421.89 -802.66
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 -25.39 -15.27 -7.28 2.45 9.70 -11.55 -26.03 -16.17 -7.72 -33.79 -30.73 -11.77 -22.45 -26.58 -10.86
ROE -27.50 -16.30 -7.73 2.66 10.42 -12.58 -28.41 -17.63 -8.36 -37.82 -37.32 -13.71 -24.87 -33.05 -13.31
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin 8.55 35.67 -3752.79 -4132.94 -8399.66 -1480.22 -1341.04 -1000.31 -406.69 -399.64 -354.96

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 260,718.00 257,694.00 226,685.00 235,000.00 129,577.00
   Current Assets 249,923.00 242,199.00 207,519.00 225,998.00 119,510.00
      Cash and Short-Term Investments 58,212.00 25,563.00 35,098.00 35,412.00 57,052.00
            Cash and Cash Equivalents 58,212.00 25,563.00 35,098.00 35,412.00 57,052.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 2,096.00 537.00 229.00 3,637.00 2,531.00
      Inventory 0 0 0 0 0
      Other Current Assets 189,615.00 216,099.00 172,192.00 186,949.00 59,927.00
   Non-Current Assets 10,795.00 15,495.00 19,166.00 9,002.00 10,067.00
      Property, Plant, Equipment Net 9,584.00 12,392.00 26,769.00 7,368.00 8,397.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 251.00 251.00 1,061.00 1,791.00
      Other Non-Current Assets 1,211.00 2,852.00 -7,854.00 573.00 -121.00
Liabilities 17,684.00 22,501.00 27,743.00 23,461.00 34,396.00
   Current Liabilities 11,044.00 13,675.00 16,725.00 19,199.00 26,725.00
      Payables and Expenses 4,152.00 7,469.00 7,849.00 9,778.00 7,007.00
            Account Payables 1,164.00 2,757.00 3,638.00 4,788.00 4,079.00
            Current Accrued Liabilities 2,988.00 4,712.00 4,211.00 4,990.00 2,928.00
      Short-Term Debt 2,186.00 2,192.00 4,802.00 0 0
      Other Current Liabilities 4,706.00 4,014.00 4,074.00 9,421.00 19,718.00
   Non-Current Liabilities 6,640.00 8,826.00 11,018.00 4,262.00 7,671.00
      Long-Term Debt 6,443.00 8,629.00 24,221.00 0 0
      Other Non-Current Liabilities 197.00 197.00 -13,203.00 0 0
Equity 243,034.00 235,193.00 198,942.00 211,539.00 95,181.00
   Shareholders Equity 243,034.00 235,193.00 198,942.00 211,539.00 95,181.00
      Capital Stock 54.00 62.00 52.00 41.00 28.00
      Share Premium 762,248.00 744,940.00 612,025.00 514,362.00 316,775.00
      Retained Earnings -519,398.00 -509,673.00 -412,338.00 -302,467.00 -221,620.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 130.00 -136.00 -797.00 -397.00 -2.00
   Minority Interest 0 0 0 0 0
Investments 182,809.00 210,658.00 167,823.00 182,750.00 55,862.00
Debt 8,629.00 10,821.00 29,023.00 0 0
Common Shares Outstanding 53,968.30 61,915.37 52,099.21 40,626.22 27,941.57
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 80,000.00 2,805.00 6,342.00 19,163.00 8,823.00
Operating Expenses 247,180.00 113,469.00 118,903.00 100,217.00 80,434.00
   Selling, General and Administrative Expenses 36,448.00 41,668.00 41,694.00 30,516.00 21,392.00
   Research and Development Expenses 63,386.00 71,801.00 76,782.00 69,701.00 59,042.00
   Other Operating Expenses 147,346.00 0.00 427.00 0.00 0.00
Operating Income -21,897.00 -110,664.00 -112,561.00 -81,054.00 -71,611.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 12,172.00 13,329.00 2,690.00 207.00 792.00
EBT 0 0 0 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -9,725.00 -97,335.00 -109,871.00 -80,847.00 -70,819.00
Deprecation and Amortization 5,985.00 8,163.00 2,262.00 1,842.00 2,447.00
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 61.98 61.31 44.99 0 0
Average Shares Outstanding Diluted 61.98 61.31 44.99 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -2,218.00 -90,965.00 -97,050.00 -78,478.00 -53,655.00
   Operating Net Income -9,725.00 -97,335.00 -109,872.00 -80,847.00 -70,819.00
   Deprecation and Amortization 5,985.00 8,163.00 2,262.00 1,842.00 2,447.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 14,554.00 14,802.00 13,350.00 11,070.00 7,350.00
   Change in Working Capital -670.00 -501.00 -6,629.00 -10,993.00 13,401.00
   Other Operating Activities -12,362.00 -16,094.00 3,839.00 450.00 -6,034.00
Investing Cash Flow 32,230.00 -36,692.00 12,413.00 -129,669.00 -57,138.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 278.00 508.00 1,963.00 1,713.00 1,342.00
   Net Purchase/Sale of Investments Net 178,594.00 194,892.00 151,153.00 216,234.00 124,270.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -146,642.00 -232,092.00 -140,703.00 -347,616.00 -182,750.00
Financing Cash Flow 2,746.00 118,122.00 84,323.00 186,507.00 71,132.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 2,746.00 777.00 3,519.00 9,368.00 71,182.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0.00 117,345.00 80,804.00 177,139.00 -50.00
Net Change in Cash 32,758.00 -9,535.00 -314.00 -21,640.00 -39,661.00
   Cash at Beginning of Period 26,655.00 36,190.00 36,504.00 58,144.00 97,805.00
   Cash at End of Period 59,413.00 26,655.00 36,190.00 36,504.00 58,144.00
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 214,858.00 228,838.00 242,649.00 260,718.00 279,008.00 294,256.00 232,588.00 257,694.00 278,879.00 300,332.00 321,120.00 226,685.00 247,805.00 195,233.00 220,248.00 235,000.00 255,547.00 137,879.00 156,476.00 129,577.00
   Current Assets 205,863.00 219,373.00 232,556.00 249,923.00 267,489.00 280,286.00 217,952.00 242,199.00 262,490.00 282,947.00 302,830.00 207,519.00 227,727.00 174,247.00 200,064.00 225,998.00 246,187.00 128,511.00 146,987.00 119,510.00
      Cash and Short-Term Investments 47,078.00 42,588.00 42,178.00 58,212.00 72,630.00 86,702.00 39,949.00 25,563.00 30,080.00 33,966.00 34,734.00 35,098.00 90,938.00 40,153.00 33,313.00 35,412.00 65,473.00 56,779.00 100,745.00 57,052.00
            Cash and Cash Equivalents 47,078.00 42,588.00 42,178.00 58,212.00 72,630.00 86,702.00 39,949.00 25,563.00 30,080.00 33,966.00 34,734.00 35,098.00 90,938.00 40,153.00 33,313.00 35,412.00 65,473.00 56,779.00 100,745.00 57,052.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 0 0 979.00 2,096.00 3,656.00 2,333.00 0 537.00 580.00 656.00 99.00 229.00 803.00 1,100.00 802.00 3,637.00 1,168.00 657.00 532.00 2,531.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 158,785.00 176,785.00 189,399.00 189,615.00 191,203.00 191,251.00 178,003.00 216,099.00 231,830.00 248,325.00 267,997.00 172,192.00 135,986.00 132,994.00 165,949.00 186,949.00 179,546.00 71,075.00 45,710.00 59,927.00
   Non-Current Assets 8,995.00 9,465.00 10,093.00 10,795.00 11,519.00 13,970.00 14,636.00 15,495.00 16,389.00 17,385.00 18,290.00 19,166.00 20,078.00 20,986.00 20,184.00 9,002.00 9,360.00 9,368.00 9,489.00 10,067.00
      Property, Plant, Equipment Net 7,785.00 8,248.00 8,882.00 9,584.00 10,242.00 10,765.00 11,447.00 12,392.00 13,307.00 14,298.00 15,167.00 26,769.00 27,688.00 28,588.00 29,076.00 7,368.00 7,749.00 7,745.00 7,834.00 8,397.00
      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 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 0 251.00 0 0 0 251.00 0 0 0 1,061.00 0 0 0 1,791.00
      Other Non-Current Assets 1,210.00 1,217.00 1,211.00 1,211.00 1,277.00 3,205.00 3,189.00 2,852.00 3,082.00 3,087.00 3,123.00 -7,854.00 -7,610.00 -7,602.00 -8,892.00 573.00 1,611.00 1,623.00 1,655.00 -121.00
Liabilities 16,492.00 14,460.00 14,163.00 17,684.00 21,717.00 20,466.00 18,996.00 22,501.00 23,417.00 24,904.00 24,864.00 27,743.00 26,391.00 34,478.00 31,088.00 23,461.00 24,938.00 26,989.00 28,722.00 34,396.00
   Current Liabilities 11,632.00 8,985.00 8,100.00 11,044.00 14,509.00 12,699.00 10,694.00 13,675.00 14,075.00 14,804.00 14,407.00 16,725.00 14,699.00 22,121.00 18,288.00 19,199.00 20,597.00 22,510.00 22,631.00 26,725.00
      Payables and Expenses 5,803.00 4,263.00 3,103.00 4,152.00 7,860.00 6,307.00 5,472.00 7,469.00 7,597.00 6,840.00 6,145.00 7,849.00 6,218.00 8,118.00 8,003.00 9,778.00 6,868.00 6,470.00 5,949.00 7,007.00
            Account Payables 2,856.00 1,751.00 1,507.00 1,164.00 4,041.00 3,584.00 3,857.00 2,757.00 3,574.00 3,909.00 3,778.00 3,638.00 2,728.00 5,385.00 6,003.00 4,788.00 3,742.00 4,498.00 4,797.00 4,079.00
            Current Accrued Liabilities 2,947.00 2,512.00 1,596.00 2,988.00 3,819.00 2,723.00 1,615.00 4,712.00 4,023.00 2,931.00 2,367.00 4,211.00 3,490.00 2,733.00 2,000.00 4,990.00 3,126.00 1,972.00 1,152.00 2,928.00
      Short-Term Debt 2,348.00 2,293.00 2,239.00 2,186.00 2,134.00 2,082.00 2,032.00 2,192.00 2,350.00 2,507.00 2,663.00 4,802.00 4,743.00 4,684.00 4,626.00 0 0 0 0 0
      Other Current Liabilities 3,481.00 2,429.00 2,758.00 4,706.00 4,515.00 4,310.00 3,190.00 4,014.00 4,128.00 5,457.00 5,599.00 4,074.00 3,738.00 9,319.00 5,659.00 9,421.00 13,729.00 16,040.00 16,682.00 19,718.00
   Non-Current Liabilities 4,860.00 5,475.00 6,063.00 6,640.00 7,208.00 7,767.00 8,302.00 8,826.00 9,342.00 10,100.00 10,457.00 11,018.00 11,692.00 12,357.00 12,800.00 4,262.00 4,341.00 4,479.00 6,091.00 7,671.00
      Long-Term Debt 4,663.00 5,278.00 5,866.00 6,443.00 7,011.00 7,570.00 8,105.00 8,629.00 9,145.00 9,653.00 10,137.00 24,221.00 24,895.00 25,560.00 26,200.00 0 0 0 0 0
      Other Non-Current Liabilities 197.00 197.00 197.00 197.00 197.00 197.00 197.00 197.00 197.00 447.00 320.00 -13,203.00 -13,203.00 -13,203.00 -13,400.00 0 0 0 0 0
Equity 198,366.00 214,378.00 228,486.00 243,034.00 257,291.00 273,790.00 213,592.00 235,193.00 255,462.00 275,428.00 296,256.00 198,942.00 221,414.00 160,755.00 189,160.00 211,539.00 230,609.00 110,890.00 127,754.00 95,181.00
   Shareholders Equity 198,366.00 214,378.00 228,486.00 243,034.00 257,291.00 273,790.00 213,592.00 235,193.00 255,462.00 275,428.00 296,256.00 198,942.00 221,414.00 160,755.00 189,160.00 211,539.00 230,609.00 110,890.00 127,754.00 95,181.00
      Capital Stock 54.00 54.00 54.00 54.00 54.00 62.00 62.00 62.00 62.00 62.00 62.00 52.00 52.00 41.00 41.00 41.00 41.00 33.00 33.00 28.00
      Share Premium 772,015.00 768,591.00 765,415.00 762,248.00 759,688.00 755,228.00 750,507.00 744,940.00 741,203.00 737,466.00 733,962.00 612,025.00 608,486.00 524,247.00 518,604.00 514,362.00 509,638.00 369,133.00 366,344.00 316,775.00
      Retained Earnings -573,944.00 -554,349.00 -537,053.00 -519,398.00 -502,830.00 -481,134.00 -536,543.00 -509,673.00 -484,917.00 -460,900.00 -437,117.00 -412,338.00 -386,203.00 -362,465.00 -328,395.00 -302,467.00 -278,983.00 -258,267.00 -238,619.00 -221,620.00
      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 241.00 82.00 70.00 130.00 379.00 -366.00 -434.00 -136.00 -886.00 -1,200.00 -651.00 -797.00 -921.00 -1,068.00 -1,090.00 -397.00 -87.00 -9.00 -4.00 -2.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 153,567.00 171,523.00 184,425.00 182,809.00 184,604.00 187,076.00 173,365.00 210,658.00 227,011.00 244,198.00 263,106.00 167,823.00 130,851.00 128,820.00 161,799.00 182,750.00 174,872.00 68,771.00 43,111.00 55,862.00
Debt 7,011.00 7,571.00 8,105.00 8,629.00 9,145.00 9,652.00 10,137.00 10,821.00 11,495.00 12,160.00 12,800.00 29,023.00 29,638.00 30,244.00 30,826.00 0 0 0 0 0
Common Shares Outstanding 54,108.44 54,091.59 53,979.31 53,968.30 53,938.66 62,250.63 62,141.01 61,915.37 52,099.21 52,099.21 61,758.99 52,099.21 52,049.91 41,008.21 40,683.61 40,626.22 40,525.99 32,659.74 32,594.44 27,941.57
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 0.00 0.00 0 -80,000.00 80,000.00 80,000.00 0.00 -599.00 1,934.00 1,175.00 295.00 -6,381.00 5,657.00 4,474.00 2,592.00 -8,901.00 14,105.00 9,170.00 4,789.00
Operating Expenses 153,396.00 99,401.00 50,147.00 77,536.00 82,468.00 57,342.00 29,834.00 -55,779.00 84,606.00 56,407.00 28,235.00 -64,639.00 90,245.00 64,707.00 28,590.00 -39,110.00 71,600.00 45,895.00 21,832.00
   Selling, General and Administrative Expenses 21,389.00 13,827.00 6,999.00 -22,653.00 28,732.00 20,308.00 10,061.00 -23,499.00 31,804.00 21,843.00 11,520.00 -22,486.00 31,564.00 21,857.00 10,759.00 -7,976.00 20,811.00 12,183.00 5,498.00
   Research and Development Expenses 40,687.00 26,391.00 13,404.00 -45,094.00 51,673.00 37,034.00 19,773.00 -32,280.00 52,802.00 34,564.00 16,715.00 -42,115.00 58,216.00 42,850.00 17,831.00 -31,134.00 50,789.00 33,712.00 16,334.00
   Other Operating Expenses 91,320.00 59,183.00 29,744.00 145,283.00 2,063.00 0.00 0.00 0.00 0.00 0.00 0.00 -38.00 465.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -62,076.00 -40,218.00 -20,403.00 -12,253.00 -2,468.00 22,658.00 -29,834.00 55,180.00 -82,672.00 -55,232.00 -27,940.00 58,258.00 -84,588.00 -60,233.00 -25,998.00 30,209.00 -57,495.00 -36,725.00 -17,043.00
Interest Expense 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 Interest 7,530.00 5,267.00 2,748.00 -5,984.00 9,311.00 5,881.00 2,964.00 -6,595.00 10,093.00 6,670.00 3,161.00 1,533.00 852.00 235.00 70.00 -47.00 132.00 78.00 44.00
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0.00 0.00 0.00 0.00
Net Income -54,546.00 -34,951.00 -17,655.00 -18,237.00 6,843.00 28,539.00 -26,870.00 48,585.00 -72,579.00 -48,562.00 -24,779.00 59,791.00 -83,736.00 -59,998.00 -25,928.00 30,162.00 -57,363.00 -36,647.00 -16,999.00
Deprecation and Amortization 3,613.00 2,681.00 1,252.00 -3,476.00 4,671.00 3,150.00 1,640.00 -4,307.00 6,327.00 4,211.00 1,932.00 438.00 1,070.00 571.00 183.00 -1,374.00 1,607.00 1,080.00 529.00
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 71,037.00 71,006.00 70,979.00 -124,109.05 62,200.00 62,095.00 61.98 63.63 61.12 60.76 59.72 96.59 42.60 40.77 0 0.00 0 0 0
Average Shares Outstanding Diluted 62,537.00 62,506.00 62,479.00 -127,186.05 63,688.00 63,684.00 61.98 63.63 61.12 60.76 59.72 96.59 42.60 40.77 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 -43,267.00 -29,077.00 -15,257.00 -25,092.00 14,543.00 33,615.00 -25,284.00 45,859.00 -67,807.00 -44,901.00 -24,116.00 51,882.00 -77,354.00 -49,472.00 -22,106.00 28,415.00 -56,620.00 -34,047.00 -16,226.00
   Operating Net Income -54,546.00 -34,951.00 -17,655.00 -18,237.00 6,843.00 28,539.00 -26,870.00 48,585.00 -72,579.00 -48,562.00 -24,779.00 59,790.00 -83,736.00 -59,998.00 -25,928.00 30,162.00 -57,363.00 -36,647.00 -16,999.00
   Deprecation and Amortization 3,613.00 2,681.00 1,252.00 -3,476.00 4,671.00 3,150.00 1,640.00 -4,307.00 6,327.00 4,211.00 1,932.00 438.00 1,070.00 571.00 183.00 -1,374.00 1,607.00 1,080.00 529.00
   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 9,402.00 6,042.00 3,167.00 -9,699.00 12,077.00 8,260.00 3,916.00 -8,420.00 11,353.00 7,616.00 4,253.00 -7,302.00 10,079.00 6,726.00 3,847.00 -2,899.00 7,277.00 4,619.00 2,073.00
   Change in Working Capital -2,152.00 -3,051.00 -2,606.00 -5,168.00 3,446.00 1,315.00 -263.00 -29.00 50.00 -95.00 -427.00 6,509.00 -5,743.00 -3,457.00 -3,938.00 19,683.00 -12,805.00 -11,053.00 -6,818.00
   Other Operating Activities 416.00 202.00 585.00 11,488.00 -12,494.00 -7,649.00 -3,707.00 10,030.00 -12,958.00 -8,071.00 -5,095.00 -7,553.00 976.00 6,686.00 3,730.00 -17,157.00 4,664.00 7,954.00 4,989.00
Investing Cash Flow 31,768.00 13,156.00 -777.00 -61,488.00 29,970.00 25,620.00 38,128.00 186,361.00 -55,046.00 -74,066.00 -93,941.00 -107,075.00 48,775.00 51,054.00 19,659.00 -7,570.00 -120,575.00 -13,939.00 12,415.00
   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 155.00 65.00 0 175.00 47.00 28.00 28.00 -460.00 431.00 366.00 171.00 -1,694.00 1,847.00 1,564.00 246.00 -570.00 1,194.00 827.00 262.00
   Net Purchase/Sale of Investments Net 154,083.00 136,790.00 60,397.00 -153,461.00 157,185.00 119,054.00 55,816.00 -245,262.00 169,818.00 143,832.00 126,504.00 63,133.00 67,864.00 15,166.00 4,990.00 -19,897.00 181,349.00 51,785.00 2,997.00
   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 -122,470.00 -123,699.00 -61,174.00 91,798.00 -127,262.00 -93,462.00 -17,716.00 432,083.00 -225,295.00 -218,264.00 -220,616.00 -168,514.00 -20,936.00 34,324.00 14,423.00 12,897.00 -303,118.00 -66,551.00 9,156.00
Financing Cash Flow 365.00 301.00 0 -3,596.00 2,663.00 2,028.00 1,651.00 -235,241.00 117,835.00 117,835.00 117,693.00 -3,289.00 84,105.00 3,159.00 348.00 -94,326.00 185,616.00 47,713.00 47,504.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 365.00 301.00 0 -3,596.00 2,663.00 2,028.00 1,651.00 -551.00 490.00 490.00 348.00 -3,240.00 3,252.00 3,159.00 348.00 -10,848.00 8,399.00 6,024.00 5,793.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 0.00 0.00 0 0.00 0.00 0.00 0.00 -234,690.00 117,345.00 117,345.00 117,345.00 -49.00 80,853.00 0.00 0.00 -83,478.00 177,217.00 41,689.00 41,711.00
Net Change in Cash -11,134.00 -15,620.00 -16,034.00 -90,176.00 47,176.00 61,263.00 14,495.00 -3,021.00 -5,018.00 -1,132.00 -364.00 -58,482.00 55,526.00 4,741.00 -2,099.00 -73,481.00 8,421.00 -273.00 43,693.00
   Cash at Beginning of Period 59,413.00 59,413.00 59,413.00 149,589.00 26,655.00 26,655.00 26,655.00 29,676.00 36,190.00 36,190.00 36,190.00 94,672.00 36,504.00 36,504.00 36,504.00 109,985.00 58,144.00 58,144.00 58,144.00
   Cash at End of Period 48,279.00 43,793.00 43,379.00 59,413.00 73,831.00 87,918.00 41,150.00 26,655.00 31,172.00 35,058.00 35,826.00 36,190.00 92,030.00 41,245.00 34,405.00 36,504.00 66,565.00 57,871.00 101,837.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0