Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.51 -0.38 -11.39
Price to Sales 3.24 1969.38 899.01 106.60
Book Value Per Common Share 0.48 2.92 1.01 0.68 2.50
Price to Book 5.16 1.86 9.36 79.44 20.31
Price to Operating Cash Flow -0.52 -0.39 -8.43 -30.95 -70.67
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 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -0.49 -1.10 -2.36 -0.53 -0.68 -0.81 -11.17 -21.71 -66.50 -25.95 -26.49 -50.74
Price to Sales 3.32 4.73 7.74 2.89 24.73 2771.19 1518.48 1500.00 2500.00 3754.29
Book Value Per Common Share 0.17 0.18 0.57 0.48 0.99 -1.11 0.02 2.92 0.34 0.65 0.86 1.01 1.21 1.72 1.20 0.68 3.08 3.27 2.50
Price to Book 2.86 4.89 1.86 5.16 2.44 -2.88 85.11 1.86 22.57 12.71 11.54 9.36 13.55 7.25 14.36 79.44 24.39 20.09 20.31
Price to Operating Cash Flow -0.50 -1.14 -2.12 -0.53 -0.98 -0.83 -13.69 -22.22 -69.80 -18.88 -15.14 -28.30 -164.80 -255.94
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 -78.85 -78.86
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 2021-06-30 2021-03-31 2020-12-31
Earning YoY
Revenue YoY 0.00 52.07 190.36 927.73 0.00 0.00 -57.12 72.19
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 1.06 3.55 1.63 1.79 2.58
Quick Ratio 1.98
Current Ratio 2.55 2.24 6.10 2.14 12.63
Debt to Equity 0.62 0.61 0.18 1.70 0.09
Long-Term Debt to Equity 0.00 0.00 0.00 0.46 0.00
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 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 0.29 0.23 0.62 0.52 2.32 0.67 0.32 3.26 0.48 0.67 0.91 1.05 2.51 3.11 2.29 1.79 3.09 3.30 2.58
Quick Ratio 1.43 3.04 1.98 3.50 0.29
Current Ratio 3.57 2.03 3.62 2.55 4.17 0.60 0.87 2.24 2.09 4.85 5.73 6.10 7.55 9.51 4.75 2.14 54.75 46.38 12.63
Debt to Equity 0.37 0.90 0.37 0.62 0.31 -1.89 60.87 0.61 0.78 0.24 0.20 0.18 0.21 0.19 0.48 1.70 0.02 0.02 0.09
Long-Term Debt to Equity 0.00 0.00 0.00 0.00 0.00 -0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.06 0.07 0.18 0.46 0.00 0.00 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -28.46
ROE -30.91
Gross Margin
Operating Margin -631.44 -17198.35 -4816.86 -154.24
EBITDA Margin -629.03 -17129.31 -4806.86 -153.16
Net Profit Margin -162.21
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 2021-06-30 2021-03-31 2020-12-31
ROA -253.24 -200.50 -150.55 -266.52 -113.41 -46.90 -22.39 -14.05 -14.52 -7.40
ROE -347.38 -380.24 -196.73 236.32 -201.49 -58.06 -27.18 -16.75 -14.78 -7.57
Gross Margin
Operating Margin -684.83 -430.97 -540.69 -3627.44 -10594.55 -5727.27 -2977.60 -1512.44 -1414.66
EBITDA Margin -682.80 -429.61 -538.31 -3613.03 -10542.78 -5697.17 -2962.55 -1503.04 -1410.57
Net Profit Margin -684.83 -430.97 -541.38 -3629.87 -10594.55 -5727.27 -1513.12 -1415.34

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 2021-06-30 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 8,155.87 9,283.22 31,347.93 11,797.06 10,393.90
   Current Assets 7,934.88 7,885.74 28,938.73 11,629.12 10,235.15
      Cash and Short-Term Investments 5,506.94 6,452.59 27,612.73 11,423.87 9,883.80
            Cash and Cash Equivalents 5,506.94 6,452.59 27,612.73 11,423.87 9,883.80
            Short-Term Investments 0 0 0 0 0
      Net Receivables 659.41 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 1,768.53 1,433.15 1,326.00 205.25 351.35
   Non-Current Assets 220.98 1,397.48 2,409.20 167.95 158.75
      Property, Plant, Equipment Net 149.97 209.69 234.91 156.94 147.74
      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 0 0 0 0
      Other Non-Current Assets 71.01 1,187.79 2,174.29 11.01 11.01
Liabilities 3,107.33 3,519.88 4,747.89 7,435.36 825.05
   Current Liabilities 3,107.33 3,519.88 4,747.89 5,435.36 810.31
      Payables and Expenses 3,107.33 3,519.88 4,747.89 5,435.36 626.98
            Account Payables 1,849.76 2,802.95 1,747.68 2,057.53 267.70
            Current Accrued Liabilities 1,257.57 716.93 3,000.21 3,377.83 359.28
      Short-Term Debt 0 0 0 0 183.33
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 0.00 0.00 0.00 2,000.00 14.74
      Long-Term Debt 0 0 0 0 14.74
      Other Non-Current Liabilities 0 0 0 0 0.00
Equity 5,048.53 5,763.34 26,600.03 4,361.70 9,568.85
   Shareholders Equity 5,048.53 5,763.34 26,600.03 4,361.70 9,568.85
      Capital Stock 10.54 1.98 26.34 6.38 156.02
      Share Premium 134,394.08 110,125.15 104,970.72 68,731.22 55,294.50
      Retained Earnings -129,356.08 -104,363.79 -78,397.02 -64,375.90 -45,805.58
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 0 0 0 0 198.06
Common Shares Outstanding 10,536.88 1,977.15 26,334.95 6,381.54 3,834.09
Preferred Shares Outstanding 0 0 0 0 0.10
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 3,954.58 0.00 81.53 385.50 1,823.66
Operating Expenses 29,098.86 26,742.94 14,110.09 19,131.32 4,640.47
   Selling, General and Administrative Expenses 5,385.25 6,022.17 4,986.61 3,577.15 2,196.01
   Research and Development Expenses 23,713.60 20,720.77 9,123.48 26,068.00 2,444.46
   Other Operating Expenses 0.00 0.00 0.00 -10,513.83 0.00
Operating Income -25,144.28 -26,742.94 -14,028.56 -18,745.82 -2,816.82
Net Non-Operating Income 151.98 0 7.44 175.51 -141.25
Interest Income 194.73 0 0 6.02 147.52
Interest Expense 21.38 0.00 0.00 1.29 145.25
Net Interest 173.36 776.18 7.44 4.74 2.27
EBT -24,992.30 0 -14,021.12 -18,570.32 -2,958.07
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income 0 0 0 0 -2,958.07
EBIT -24,970.92 0 -14,021.12 -18,569.03 -2,812.82
Deprecation and Amortization 95.37 74.17 56.28 38.52 19.66
EBITDA -24,875.55 0 -13,964.84 -18,530.51 -2,793.16
EPS -0.00 -0.01 -0.00 0 0
Average Shares Outstanding Basic 5,187.04 1,817.28 16,973.19 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -24,675.51 -25,173.64 -19,030.21 -11,196.42 -2,750.57
   Operating Net Income -49,984.59 -51,933.52 -28,042.25 -37,140.63 -2,958.07
   Deprecation and Amortization 95.37 74.17 56.28 38.52 19.66
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 528.64 1,074.96 902.07 369.99 64.46
   Change in Working Capital -517.87 -2,100.02 592.51 6,692.85 276.72
   Other Operating Activities 25,202.94 27,710.78 7,461.18 18,842.86 -153.34
Investing Cash Flow -20.65 -48.95 -134.26 -47.72 -156.79
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 20.65 48.95 134.26 47.72 156.79
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -41.31 -97.89 -268.52 -95.44 -313.58
Financing Cash Flow 23,750.52 4,062.44 35,353.33 12,784.21 12,507.82
   Net Issuance/Repayment of Debt 285.00 0 0 27.86 1,070.58
   Net Issuance/Repurchase of Equity 2,367.13 4,062.44 7,626.13 6,805.16 302.50
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 21,098.38 0.00 27,727.19 5,951.19 11,134.74
Net Change in Cash -945.65 -21,160.14 16,188.86 1,540.07 9,600.45
   Cash at Beginning of Period 6,452.59 27,612.73 11,423.87 9,883.80 283.34
   Cash at End of Period 5,506.94 6,452.59 27,612.73 11,423.87 9,883.80
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 2021-06-30 2021-03-31 2020-12-31
Assets 6,731.26 5,350.42 10,833.36 8,155.87 11,112.05 4,095.07 3,358.18 9,283.22 16,201.03 21,249.06 27,404.21 31,347.93 38,570.44 33,240.53 16,854.76 11,797.06 19,817.36 21,115.45 10,393.90
   Current Assets 6,517.25 5,135.55 10,612.41 7,934.88 10,869.42 3,843.52 2,862.38 7,885.74 14,800.29 19,827.19 25,988.83 28,938.73 36,137.18 32,038.23 16,636.89 11,629.12 19,656.55 20,961.21 10,235.15
      Cash and Short-Term Investments 5,009.00 3,093.86 7,438.77 5,506.94 8,592.52 1,561.71 768.86 6,452.59 12,687.04 17,788.91 23,849.86 27,612.73 34,676.97 30,902.45 16,257.72 11,423.87 19,538.51 20,842.78 9,883.80
            Cash and Cash Equivalents 5,009.00 3,093.86 7,438.77 5,506.94 8,592.52 1,561.71 768.86 6,452.59 12,687.04 17,788.91 23,849.86 27,612.73 34,676.97 30,902.45 16,257.72 11,423.87 19,538.51 20,842.78 9,883.80
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 0 532.77 1,497.55 659.41 547.57 300.68 0 0 0 0 0 0 0 0 0 0 0 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 1,508.25 1,508.91 1,676.09 1,768.53 1,729.33 1,981.13 2,093.52 1,433.15 2,113.25 2,038.28 2,138.97 1,326.00 1,460.21 1,135.78 379.17 205.25 118.04 118.43 351.35
   Non-Current Assets 214.01 214.87 220.96 220.98 242.62 251.55 495.80 1,397.48 1,400.74 1,421.87 1,415.38 2,409.20 2,433.27 1,202.29 217.87 167.95 160.81 154.23 158.75
      Property, Plant, Equipment Net 127.06 143.86 149.95 149.97 171.62 170.54 190.11 209.69 212.95 224.08 217.59 234.91 248.98 214.78 206.85 156.94 149.80 143.22 147.74
      Goodwill 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
      Long-Term Investments 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
      Other Non-Current Assets 86.95 71.01 71.01 71.01 71.01 81.01 305.69 1,187.79 1,187.79 1,197.79 1,197.79 2,174.29 2,184.29 987.51 11.01 11.01 11.01 11.01 11.01
Liabilities 1,824.18 2,529.22 2,935.33 3,107.33 2,608.17 8,713.52 3,303.91 3,519.88 7,081.69 4,085.51 4,539.06 4,747.89 6,789.40 5,367.87 5,501.10 7,435.36 359.02 464.11 825.05
   Current Liabilities 1,824.18 2,529.22 2,935.33 3,107.33 2,608.17 6,404.30 3,303.91 3,519.88 7,081.69 4,085.51 4,539.06 4,747.89 4,789.40 3,367.87 3,501.10 5,435.36 359.02 451.95 810.31
      Payables and Expenses 1,824.18 2,529.22 2,935.33 3,107.33 2,608.17 6,262.00 3,303.91 3,519.88 7,081.69 4,085.51 4,539.06 4,747.89 4,789.40 3,367.87 3,501.10 5,435.36 359.02 269.11 626.98
            Account Payables 976.41 1,830.15 2,403.04 1,849.76 2,147.95 3,983.70 1,883.84 2,802.95 4,213.30 871.13 1,287.99 1,747.68 1,079.42 237.31 426.10 2,057.53 289.68 232.48 267.70
            Current Accrued Liabilities 847.77 699.08 532.29 1,257.57 460.22 2,278.31 1,420.06 716.93 2,868.39 3,214.38 3,251.06 3,000.21 3,709.98 3,130.55 3,075.00 3,377.83 69.34 36.62 359.28
      Short-Term Debt 0 0 0 0 0 142.29 0 0 0 0 0 0 0 0 0 0 0 182.84 183.33
      Other Current Liabilities 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
   Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 2,309.23 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 12.16 14.74
      Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.16 14.74
      Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00
Equity 4,907.08 2,821.20 7,898.03 5,048.53 8,503.88 -4,618.45 54.27 5,763.34 9,119.35 17,163.55 22,865.16 26,600.03 31,781.04 27,872.66 11,353.65 4,361.70 19,458.34 20,651.34 9,568.85
   Shareholders Equity 4,907.08 2,821.20 7,898.03 5,048.53 8,503.88 -4,618.45 54.27 5,763.34 9,119.35 17,163.55 22,865.16 26,600.03 31,781.04 27,872.66 11,353.65 4,361.70 19,458.34 20,651.34 9,568.85
      Capital Stock 29.70 15.93 13.84 10.54 8.61 4.18 2.31 1.98 26.70 26.44 26.44 26.34 26.34 16.24 9.45 6.38 6.33 82.41 156.02
      Share Premium 151,279.80 142,888.79 142,597.92 134,394.08 129,588.69 112,964.55 110,265.88 110,125.15 105,864.03 105,499.66 105,273.65 104,970.72 104,767.92 96,901.53 78,147.62 68,731.22 68,134.40 67,937.29 55,294.50
      Retained Earnings -146,402.43 -140,083.52 -134,713.73 -129,356.08 -121,093.43 -115,277.96 -110,213.92 -104,363.79 -96,771.38 -88,362.56 -82,434.94 -78,397.02 -73,013.21 -69,045.11 -66,803.41 -64,375.90 -48,682.39 -47,368.36 -45,805.58
      Treasury Shares 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
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 0 0 0 0 0 142.29 0 0 0 0 0 0 0 0 0 0 0 195.00 198.06
Common Shares Outstanding 29,705.36 15,924.59 13,839.48 10,536.88 8,609.31 4,178.70 2,308.31 1,977.15 26,695.29 26,443.65 26,443.65 26,334.95 26,334.95 16,238.74 9,449.02 6,381.54 6,327.70 6,315.47 3,834.09
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.10
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 2021-06-30 2021-03-31
Revenues 2,489.14 2,489.14 1,636.86 563.74 3,090.16 300.68 0 0.00 0.00 0.00 0.00 -163.05 81.53 81.53 81.53 190.12 110.42
Operating Expenses 19,686.44 13,313.22 7,042.03 -7,920.24 19,890.04 11,245.98 5,883.08 -7,026.30 19,049.19 10,449.43 4,270.61 -1,874.12 8,722.59 4,752.06 2,509.57 3,240.83 1,674.49
   Selling, General and Administrative Expenses 4,559.35 3,229.64 1,687.44 -2,400.04 3,784.56 2,543.38 1,457.35 -2,902.06 4,562.29 2,910.52 1,451.42 -1,670.42 3,363.67 2,114.34 1,179.02 1,805.21 1,071.71
   Research and Development Expenses 15,127.09 10,083.59 5,354.59 -5,520.20 16,105.48 8,702.60 4,425.73 -4,124.24 14,486.90 7,538.92 2,819.19 -203.70 5,358.92 2,637.72 1,330.54 1,435.62 602.78
   Other Operating Expenses 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
Operating Income -17,197.29 -10,824.08 -5,405.17 8,483.98 -16,799.88 -10,945.30 -5,883.08 7,026.30 -19,049.19 -10,449.43 -4,270.61 1,711.07 -8,641.06 -4,670.53 -2,428.04 -3,050.70 -1,564.08
Net Non-Operating Income 150.94 96.64 0 50.62 70.24 31.13 0 0 0 0 0 1.85 3.75 1.32 0.53 173.89 1.30
Interest Income 0 0 0 36.04 112.99 45.71 0 0 0 0 0 0 0 0 0 4.41 2.81
Interest Expense 0.00 0.00 0.00 -7.29 21.38 7.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.29 0.76
Net Interest 150.94 96.64 47.52 10.38 91.61 38.42 32.95 -615.25 674.84 483.90 232.70 1.85 3.75 1.32 0.53 3.12 2.05
EBT -17,046.35 -10,727.43 0 2,651.52 -16,729.64 -10,914.17 0 0 0 0 0 1,712.92 -8,637.32 -4,669.21 -2,427.51 -2,876.81 -1,562.78
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
Net Income -17,046.35 -10,727.43 0 0 -16,729.64 -10,914.17 0 0 -18,374.35 -9,965.54 0 0 -8,637.32 -4,669.21 0 -2,876.81 -1,562.78
EBIT -17,046.35 -10,727.43 0 2,644.23 -16,708.27 -10,906.88 0 0 0 0 0 1,712.92 -8,637.32 -4,669.21 -2,427.51 -2,875.53 -1,562.02
Deprecation and Amortization 50.53 33.72 16.92 -41.25 73.73 43.32 19.58 -29.74 51.96 34.64 17.32 -22.74 42.21 24.54 12.27 17.87 4.52
EBITDA -16,995.82 -10,693.71 0 2,622.55 -16,634.54 -10,863.56 0 0 0 0 0 1,690.18 -8,595.10 -4,644.68 -2,415.25 -2,857.65 -1,557.51
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 0
Diluted EPS 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0 0
Average Shares Outstanding Basic 17,494.43 13,597.29 11,954.80 12,345.49 3,701.14 2,334.46 2,367.05 -71,903.70 26,442.85 26,391.40 26,338.58 37,033.90 13,818.32 9,931.09 7,109.47 0 0
Average Shares Outstanding Diluted 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 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 2021-06-30 2021-03-31
Operating Cash Flow -16,512.19 -10,300.08 -5,965.68 5,554.96 -16,921.96 -7,624.78 -5,683.73 3,284.94 -14,895.69 -9,800.02 -3,762.87 5,435.82 -11,965.97 -8,166.82 -4,333.24 -2,879.57 -1,621.03
   Operating Net Income -17,046.35 -10,727.43 -10,715.30 -10,640.51 -16,729.64 -10,914.17 -11,700.26 -15,517.80 -18,374.35 -9,965.54 -8,075.83 -9,880.69 -8,637.32 -4,669.21 -4,855.03 -2,876.81 -1,562.78
   Deprecation and Amortization 50.53 33.72 16.92 -41.25 73.73 43.32 19.58 -29.74 51.96 34.64 17.32 -22.74 42.21 24.54 12.27 17.87 4.52
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 863.03 585.48 292.74 -277.77 389.30 259.38 157.74 -500.13 813.50 515.55 246.04 -366.30 650.89 412.33 205.15 198.82 76.79
   Change in Working Capital -2,186.91 -964.36 573.70 -1,432.56 -1,168.07 2,503.80 -421.04 -2,784.94 2,054.38 -940.10 -429.36 2,958.31 556.58 -1,177.01 -1,745.37 -484.82 -576.20
   Other Operating Activities 1,807.51 772.51 3,866.26 17,947.05 512.73 482.91 6,260.26 22,117.56 558.83 555.43 4,478.97 12,747.24 -4,578.34 -2,757.46 2,049.74 265.37 436.64
Investing Cash Flow -27.61 -27.61 -16.89 0.00 -20.65 0 0 4.86 -30.00 -23.80 0 144.57 -134.26 -82.38 -62.19 -19.93 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
   Net Purchase/Sale of PPE 27.61 27.61 16.89 0.00 20.65 0 0 -4.86 30.00 23.80 0 -144.57 134.26 82.38 62.19 19.93 0
   Net Purchase/Sale of Investments Net 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
   Other Investing Activities -55.22 -55.22 -33.79 0.00 -41.31 0 0 9.71 -59.99 -47.61 0 289.14 -268.52 -164.77 -124.37 -39.86 0
Financing Cash Flow 16,041.86 7,914.61 7,914.40 1,934.07 19,082.55 2,733.90 0 4,062.44 0 0 0 -36,957.06 35,353.33 27,727.78 9,229.27 12,554.21 12,580.01
   Net Issuance/Repayment of Debt 0 0 0 -135.00 285.00 135.00 0 0 0 0 0 0 0 0 0 27.86 3.06
   Net Issuance/Repurchase of Equity 156.21 0.21 0 -1,389.36 2,367.13 1,389.36 0 4,062.44 0 0 0 -27,727.81 7,626.13 27,727.78 0.02 12,584.08 3,174.16
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 15,885.65 7,914.40 7,914.40 3,458.43 16,430.42 1,209.54 0 0.00 0 0 0 -9,229.25 27,727.19 0.00 9,229.25 -57.73 9,402.79
Net Change in Cash -497.94 -2,413.08 1,931.83 7,489.02 2,139.93 -4,890.88 -5,683.73 7,352.24 -14,925.69 -9,823.82 -3,762.87 -31,376.67 23,253.10 19,478.58 4,833.85 9,654.72 10,958.99
   Cash at Beginning of Period 5,506.94 5,506.94 5,506.94 -1,982.08 6,452.59 6,452.59 6,452.59 -899.65 27,612.73 27,612.73 27,612.73 58,989.40 11,423.87 11,423.87 11,423.87 9,883.80 9,883.80
   Cash at End of Period 5,009.00 3,093.86 7,438.77 5,506.94 8,592.52 1,561.71 768.86 6,452.59 12,687.04 17,788.91 23,849.86 27,612.73 34,676.97 30,902.45 16,257.72 19,538.51 20,842.78
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0