Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.39 -9.91 27.67 4.28
Price to Sales 0.21 0.53 0.71 1.37
Book Value Per Common Share 0.99 3.62 3.95 3.94 1.43
Price to Book 1.10 0.96 1.26 2.62
Price to Operating Cash Flow -1.33 -16.19 135.33 6.94
Price to Free Cash Flow
Enterprise Value to EBITDA 140824.83 125789.41
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 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 -16.31 -7.57 -2.21 -0.53 -0.56 -1.00 -9.52 -13.80 -26.47 30.81 110.60 213.25 4.52 291.25
Price to Sales 0.75 0.42 0.77 0.35 0.63 2.17 0.68 1.54 4.47 1.00 1.85 6.17 1.87 3.93 8.76
Book Value Per Common Share 0.50 0.62 0.70 1.21 1.22 1.49 3.63 3.69 3.75 3.95 3.90 3.80 3.77 3.94 3.56 1.55 1.38 1.43
Price to Book 4.21 1.22 0.94 1.13 1.17 1.50 0.87 1.12 1.34 1.26 1.26 1.45 2.26 2.62 2.63 7.54 8.44
Price to Operating Cash Flow -9.29 -2.47 -1.81 -2.07 -2.20 -3.42 -6.32 -8.56 -11.65 -38.94 -14.32 -18.23 22.02 -766.45 -69.99
Price to Free Cash Flow
Enterprise Value to EBITDA 161868.54 456662.85 1134412.44 229428.65 1284388.82 38383155.63

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -92.53
Revenue YoY -20.29 -8.05 -5.82 30.18
EBITDA YoY -57.29
Net Profit YoY -92.23
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 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 220.00 25.00 5075.00
Revenue YoY 56.78 113.65 75.77 119.78 70.79 137.95 65.28 115.68 69.86 122.54
EBITDA YoY 151.58 59.63 -76.44 355.34 2904.95
Net Profit YoY 214.16 44.31 -89.85 4595.53

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.67 2.23 10.63 11.53 2.16
Quick Ratio 0.53 1.55 6.29 3.99 1.65
Current Ratio 0.95 1.73 2.20 1.65 2.12
Debt to Equity 2.58 0.74 0.76 1.05 2.57
Long-Term Debt to Equity 0.24 0.24 0.31 0.27 1.35
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 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 0.37 0.37 0.45 0.85 0.88 0.88 2.68 6.50 9.82 10.72 9.80 8.90 11.17 11.37 4.60 2.94 1.94 2.16
Quick Ratio 0.38 0.46 0.46 0.76 0.92 0.92 1.73 4.20 6.32 6.29 5.47 5.74 5.09 3.99 2.04 1.54 1.73 1.65
Current Ratio 0.95 0.83 0.88 1.32 1.47 1.68 1.86 2.01 2.14 2.20 2.11 2.19 1.86 1.65 1.63 1.56 2.39 2.12
Debt to Equity 5.69 3.48 3.21 2.60 2.01 1.56 0.87 0.79 0.75 0.76 0.80 0.76 0.93 1.05 1.01 2.18 2.39 2.57
Long-Term Debt to Equity 0.98 0.33 0.32 0.72 0.72 0.58 0.33 0.33 0.32 0.31 0.31 0.33 0.33 0.27 0.30 0.70 1.39 1.35

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -79.52 -5.49 2.68 29.46 -8.66
ROE -285.00 -9.57 4.72 60.26 -30.92
Gross Margin 33.85 32.18 37.20 41.09 35.26
Operating Margin -16.19 -6.27 3.72 9.74 -4.68
EBITDA Margin -15.38 -5.35 5.01 11.05 -2.54
Net Profit Margin -53.94 -5.29 2.64 31.97 -7.49
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 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 -15.67 -14.38 -10.10 -59.72 -69.49 -58.89 -4.85 -4.67 -2.92 2.35 0.79 0.50 28.49 0.90 -1.42
ROE -104.83 -64.48 -42.47 -214.81 -209.50 -150.76 -9.08 -8.36 -5.10 4.24 1.38 0.96 57.40 2.85 -4.81
Gross Margin 34.45 34.09 32.13 33.57 32.12 34.11 31.33 30.85 30.05 39.16 39.90 41.75 41.05 39.27 38.64
Operating Margin -17.93 -20.19 -32.95 -15.19 -25.14 -25.86 -8.29 -13.72 -21.16 4.75 2.57 3.62 7.15 1.71 -1.51
EBITDA Margin -16.77 -19.00 -31.68 -14.40 -24.30 -24.31 -7.29 -12.35 -19.27 6.15 4.04 5.46 8.26 3.08 0.23
Net Profit Margin -18.76 -22.00 -34.78 -65.79 -113.23 -218.11 -7.15 -11.32 -17.10 3.34 1.76 2.62 41.37 1.50 -4.99

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 2024-09-30 2024-06-30 2024-03-31 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 543,678.00 967,951.00 1,076,925.00 1,259,879.00 771,399.00
   Current Assets 339,245.00 482,591.00 606,027.00 781,858.00 556,684.00
   Deposits 2,694.00 1,933.00 3,428.00 2,760.00 2,347.00
      Cash and Short-Term Investments 102,811.00 342,043.00 1,659,755.00 1,779,387.00 325,654.00
            Cash and Cash Equivalents 102,811.00 222,708.00 223,735.00 401,087.00 325,654.00
            Short-Term Investments 0 119,335.00 1,436,020.00 1,378,300.00 0
      Net Receivables 85,944.00 91,452.00 77,008.00 114,221.00 107,244.00
      Inventory 120,716.00 106,266.00 127,131.00 86,409.00 97,914.00
      Other Current Assets 29,774.00 -57,170.00 -1,257,867.00 -1,198,159.00 25,872.00
   Non-Current Assets 204,433.00 485,360.00 470,898.00 478,021.00 214,715.00
      Property, Plant, Equipment Net 23,099.00 27,415.00 35,146.00 46,323.00 55,271.00
      Goodwill 152,351.00 146,459.00 146,459.00 146,459.00 146,459.00
      Intangible Assets 58,566.00 15.00 15.00 62.00 1,214.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -29,583.00 311,471.00 289,278.00 285,177.00 11,771.00
Liabilities 391,989.00 412,105.00 465,366.00 643,965.00 555,381.00
   Current Liabilities 356,267.00 279,094.00 275,928.00 474,832.00 262,693.00
      Payables and Expenses 196,705.00 212,661.00 210,525.00 300,117.00 225,175.00
            Account Payables 85,936.00 102,612.00 91,648.00 171,545.00 111,399.00
            Current Accrued Liabilities 110,769.00 110,049.00 118,877.00 128,572.00 113,776.00
      Short-Term Debt 104,144.00 10,520.00 9,553.00 264,420.00 9,369.00
      Other Current Liabilities 55,418.00 55,913.00 55,850.00 -89,705.00 28,149.00
   Non-Current Liabilities 35,722.00 133,011.00 189,438.00 169,133.00 292,688.00
      Long-Term Debt 18,067.00 25,527.00 33,446.00 43,025.00 51,986.00
      Other Non-Current Liabilities 17,655.00 107,484.00 155,992.00 126,108.00 240,702.00
Equity 151,689.00 555,846.00 611,559.00 615,914.00 216,018.00
   Shareholders Equity 151,689.00 555,846.00 611,559.00 615,914.00 216,018.00
      Capital Stock 0 0 0 0 0
      Share Premium 0 0 0 0 0
      Retained Earnings -681,607.00 -249,296.00 -196,113.00 -279,345.00 -650,516.00
      Treasury Shares 193,231.00 193,231.00 153,231.00 113,613.00 113,613.00
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 0 119,335.00 1,436,020.00 1,378,300.00 0
Debt 215,411.00 221,262.00 650,032.00 795,648.00 497,727.00
Net Debt 112,600.00 0 0 0 172,073.00
Common Shares Outstanding 0 0 154,888.00 156,474.00 151,118.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 801,473.00 1,005,459.00 1,093,541.00 1,161,084.00 891,925.00
Cost Of Revenue 530,178.00 681,886.00 686,713.00 683,979.00 577,411.00
Gross Profit 271,295.00 323,573.00 406,828.00 477,105.00 314,514.00
Operating Expenses 406,328.00 399,036.00 367,873.00 363,889.00 351,333.00
   Selling, General and Administrative Expenses 220,431.00 233,348.00 227,988.00 222,395.00 219,744.00
   Research and Development Expenses 185,897.00 165,688.00 139,885.00 141,494.00 131,589.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -135,033.00 -75,463.00 38,955.00 113,216.00 -36,819.00
Net Non-Operating Income 1,944.00 7,730.00 -4,502.00 -23,116.00 -25,181.00
Interest Expense 3,329.00 4,699.00 6,242.00 22,940.00 20,257.00
EBT -133,089.00 -67,733.00 34,453.00 90,100.00 -62,000.00
Income Tax 299,222.00 14,550.00 5,606.00 281,071.00 4,826.00
Net Income -432,311.00 -53,183.00 28,847.00 371,171.00 -66,783.00
EBIT -129,760.00 -63,034.00 40,695.00 113,040.00 -41,743.00
Deprecation and Amortization 6,491.00 9,250.00 14,071.00 15,202.00 19,065.00
EBITDA -123,269.00 -53,784.00 54,766.00 128,242.00 -22,678.00
EPS -0.00 -0.00 0.00 0.00 0
Diluted EPS -0.00 -0.00 0.00 0.00 0
Average Shares Outstanding Basic 153,113.00 153,348.00 156,181.00 154,274.00 0
Average Shares Outstanding Diluted 153,113.00 153,348.00 178,279.00 163,178.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -125,141.00 -32,863.00 5,747.00 229,153.00 93,782.00
   Operating Net Income -432,311.00 -53,183.00 28,847.00 371,171.00 -66,783.00
   Deprecation and Amortization 6,491.00 9,250.00 14,071.00 15,202.00 19,065.00
   Deferred Income Tax 296,771.00 -17,891.00 2,710.00 -273,541.00 -50.00
   Share Based Compensation 29,132.00 41,479.00 38,991.00 38,650.00 29,963.00
   Change in Working Capital -13,853.00 -4,302.00 -90,180.00 89,619.00 -221,103.00
   Other Operating Activities -11,371.00 -8,216.00 11,308.00 -11,948.00 332,690.00
Investing Cash Flow 7,653.00 121,902.00 -8,388.00 -143,719.00 9,511.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 4,039.00 1,520.00 3,447.00 5,545.00 4,881.00
   Net Purchase/Sale of Investments Net 24,000.00 174,986.00 326,239.00 154,856.00 15,268.00
   Net Purchase/Sale of Business 12,308.00 0 0 0 0
   Other Investing Activities -32,694.00 -54,604.00 -338,074.00 -304,120.00 -10,638.00
Financing Cash Flow -929.00 -90,382.00 -173,269.00 -9,889.00 71,977.00
   Net Issuance/Repayment of Debt 0 46,250.00 125,000.00 0 315,750.00
   Net Issuance/Repurchase of Equity 3,149.00 83,876.00 83,998.00 7,490.00 5,435.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -4,078.00 -220,508.00 -382,267.00 -17,379.00 -249,208.00
Net Change in Cash -119,897.00 -1,027.00 -177,352.00 73,433.00 177,353.00
   Cash at Beginning of Period 222,708.00 223,735.00 401,087.00 327,654.00 150,301.00
   Cash at End of Period 0 222,708.00 223,735.00 401,087.00 327,654.00
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 538,608.00 438,990.00 462,510.00 543,678.00 661,603.00 556,754.00 575,755.00 967,951.00 1,045,637.00 1,009,097.00 1,022,566.00 1,076,925.00 1,094,712.00 1,044,071.00 1,145,941.00 1,259,879.00 1,118,247.00 757,944.00 716,885.00 771,399.00
   Current Assets 358,770.00 255,468.00 278,849.00 339,245.00 454,579.00 351,427.00 369,509.00 482,591.00 559,831.00 523,194.00 536,510.00 606,027.00 623,274.00 565,426.00 666,774.00 781,858.00 643,094.00 550,680.00 506,073.00 556,684.00
   Deposits 1,339.00 2,452.00 2,962.00 2,694.00 2,458.00 1,763.00 2,527.00 1,933.00 3,720.00 2,930.00 2,380.00 3,428.00 2,957.00 2,274.00 2,330.00 2,760.00 5,976.00 4,715.00 2,737.00 2,347.00
      Cash and Short-Term Investments 58,431.00 58,600.00 69,634.00 102,811.00 130,195.00 133,036.00 133,658.00 342,043.00 413,424.00 1,007,843.00 1,525,966.00 1,659,755.00 1,533,351.00 1,394,999.00 1,751,479.00 1,779,387.00 707,277.00 450,251.00 296,754.00 325,654.00
            Cash and Cash Equivalents 152,800.00 58,571.00 69,634.00 102,811.00 130,195.00 133,036.00 133,658.00 222,708.00 220,984.00 189,913.00 157,826.00 223,735.00 217,161.00 203,279.00 305,319.00 401,087.00 296,357.00 285,806.00 296,754.00 325,654.00
            Short-Term Investments 0 0 0 0 0 0 0 119,335.00 192,440.00 817,930.00 1,368,140.00 1,436,020.00 1,316,190.00 1,191,720.00 1,446,160.00 1,378,300.00 410,920.00 164,445.00 0 0
      Net Receivables 87,388.00 83,481.00 76,687.00 85,944.00 133,161.00 86,337.00 68,895.00 91,452.00 107,453.00 82,341.00 56,988.00 77,008.00 85,022.00 88,419.00 70,574.00 114,221.00 98,832.00 96,471.00 68,625.00 107,244.00
      Inventory 84,064.00 84,482.00 96,282.00 120,716.00 155,259.00 97,331.00 131,252.00 106,266.00 154,876.00 135,409.00 154,804.00 127,131.00 153,394.00 126,007.00 119,396.00 86,409.00 120,891.00 106,751.00 111,833.00 97,914.00
      Other Current Assets 128,887.00 28,905.00 36,246.00 29,774.00 35,964.00 34,723.00 35,704.00 -57,170.00 -115,922.00 -702,399.00 -1,201,248.00 -1,257,867.00 -1,148,493.00 -1,043,999.00 -1,274,675.00 -1,198,159.00 -283,906.00 -102,793.00 28,861.00 25,872.00
   Non-Current Assets 179,838.00 183,522.00 183,661.00 204,433.00 207,024.00 205,327.00 206,246.00 485,360.00 485,806.00 485,903.00 486,056.00 470,898.00 471,438.00 478,645.00 479,167.00 478,021.00 475,153.00 207,264.00 210,812.00 214,715.00
      Property, Plant, Equipment Net 19,566.00 21,041.00 22,377.00 23,099.00 24,536.00 26,075.00 26,566.00 27,415.00 29,000.00 30,207.00 32,496.00 35,146.00 38,455.00 41,412.00 42,936.00 46,323.00 48,171.00 49,633.00 52,343.00 55,271.00
      Goodwill 133,751.00 133,751.00 133,751.00 152,351.00 152,351.00 152,351.00 152,351.00 146,459.00 146,459.00 146,459.00 146,459.00 146,459.00 146,459.00 146,459.00 146,459.00 146,459.00 146,459.00 146,459.00 146,459.00 146,459.00
      Intangible Assets 58,566.00 58,566.00 58,566.00 58,566.00 58,566.00 58,566.00 58,566.00 15.00 15.00 15.00 15.00 15.00 51,066.00 51,066.00 51,066.00 62.00 133.00 203.00 491.00 1,214.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets -32,045.00 -29,836.00 -31,033.00 -29,583.00 -28,429.00 -31,665.00 -31,237.00 311,471.00 310,332.00 309,222.00 307,086.00 289,278.00 235,458.00 239,708.00 238,706.00 285,177.00 280,390.00 10,969.00 11,519.00 11,771.00
Liabilities 458,114.00 341,075.00 352,530.00 391,989.00 477,660.00 372,075.00 350,843.00 412,105.00 486,557.00 445,618.00 437,416.00 465,366.00 486,977.00 451,560.00 553,155.00 643,965.00 563,252.00 519,779.00 505,414.00 555,381.00
   Current Liabilities 379,091.00 309,111.00 316,891.00 356,267.00 344,425.00 238,464.00 219,702.00 279,094.00 300,803.00 259,723.00 250,528.00 275,928.00 296,005.00 258,239.00 358,252.00 474,832.00 395,511.00 353,938.00 211,510.00 262,693.00
      Payables and Expenses 176,738.00 147,046.00 133,280.00 196,705.00 279,686.00 174,116.00 153,369.00 212,661.00 238,428.00 195,224.00 185,279.00 210,525.00 237,904.00 202,237.00 179,516.00 300,117.00 231,356.00 194,094.00 170,467.00 225,175.00
            Account Payables 77,836.00 61,132.00 54,809.00 85,936.00 155,387.00 65,901.00 64,022.00 102,612.00 118,713.00 95,082.00 80,032.00 91,648.00 138,789.00 96,988.00 82,925.00 171,545.00 118,876.00 86,076.00 77,283.00 111,399.00
            Current Accrued Liabilities 98,902.00 85,914.00 78,471.00 110,769.00 124,299.00 108,215.00 89,347.00 110,049.00 119,715.00 100,142.00 105,247.00 118,877.00 99,115.00 105,249.00 96,591.00 128,572.00 112,480.00 108,018.00 93,184.00 113,776.00
      Short-Term Debt 244,047.00 203,260.00 11,239.00 104,144.00 10,737.00 10,434.00 10,525.00 10,520.00 9,873.00 10,130.00 9,301.00 9,553.00 9,509.00 9,886.00 269,644.00 264,420.00 129,755.00 127,213.00 8,999.00 9,369.00
      Other Current Liabilities -41,694.00 -41,195.00 172,372.00 55,418.00 54,002.00 53,914.00 55,808.00 55,913.00 52,502.00 54,369.00 55,948.00 55,850.00 48,592.00 46,116.00 -90,908.00 -89,705.00 34,400.00 32,631.00 32,044.00 28,149.00
   Non-Current Liabilities 79,023.00 31,964.00 35,639.00 35,722.00 133,235.00 133,611.00 131,141.00 133,011.00 185,754.00 185,895.00 186,888.00 189,438.00 190,972.00 193,321.00 194,903.00 169,133.00 167,741.00 165,841.00 293,904.00 292,688.00
      Long-Term Debt 10,661.00 13,912.00 16,614.00 18,067.00 21,475.00 24,332.00 22,971.00 25,527.00 27,825.00 29,156.00 31,048.00 33,446.00 35,522.00 38,271.00 40,203.00 43,025.00 45,138.00 47,609.00 50,091.00 51,986.00
      Other Non-Current Liabilities 68,362.00 18,052.00 19,025.00 17,655.00 111,760.00 109,279.00 108,170.00 107,484.00 157,929.00 156,739.00 155,840.00 155,992.00 155,450.00 155,050.00 154,700.00 126,108.00 122,603.00 118,232.00 243,813.00 240,702.00
Equity 80,494.00 97,915.00 109,980.00 151,689.00 183,943.00 184,679.00 224,912.00 555,846.00 559,080.00 563,479.00 585,150.00 611,559.00 607,735.00 592,511.00 592,786.00 615,914.00 554,995.00 238,165.00 211,471.00 216,018.00
   Shareholders Equity 80,494.00 97,915.00 109,980.00 151,689.00 183,943.00 184,679.00 224,912.00 555,846.00 559,080.00 563,479.00 585,150.00 611,559.00 607,735.00 592,511.00 592,786.00 615,914.00 554,995.00 238,165.00 211,471.00 216,018.00
      Capital Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Share Premium 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Retained Earnings -765,990.00 -744,738.00 -728,316.00 -681,607.00 -644,416.00 -636,205.00 -588,384.00 -249,296.00 -246,878.00 -243,194.00 -225,982.00 -196,113.00 -199,186.00 -216,756.00 -219,275.00 -279,345.00 -331,971.00 -643,732.00 -660,684.00 -650,516.00
      Treasury Shares 193,231.00 193,231.00 193,231.00 193,231.00 193,231.00 193,231.00 193,231.00 193,231.00 183,231.00 173,231.00 158,231.00 153,231.00 145,231.00 135,375.00 123,613.00 113,613.00 113,613.00 113,613.00 113,613.00 113,613.00
      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 0 0 0 0 0 119,335.00 192,440.00 817,930.00 1,368,140.00 1,436,020.00 1,316,190.00 1,191,720.00 1,446,160.00 1,378,300.00 410,920.00 164,445.00 0 0
Debt 298,624.00 217,172.00 27,853.00 215,411.00 218,365.00 220,564.00 218,939.00 221,262.00 321,128.00 644,558.00 645,808.00 650,032.00 653,222.00 658,398.00 911,258.00 795,648.00 393,863.00 390,202.00 502,921.00 497,727.00
Net Debt 240,193.00 158,572.00 0 112,600.00 88,170.00 87,528.00 85,281.00 0 0 0 0 0 0 0 0 0 0 0 206,167.00 172,073.00
Common Shares Outstanding 159,729.00 158,183.00 0 0 0 0 0 0 0 152,727.00 155,958.00 154,888.00 155,914.00 155,865.00 157,245.00 156,474.00 155,956.00 154,050.00 153,333.00 151,118.00
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 2021-09-30 2021-06-30 2021-03-31
Revenues 449,869.00 286,951.00 134,308.00 -296,280.00 600,591.00 341,693.00 155,469.00 -295,040.00 710,039.00 415,740.00 174,720.00 -363,074.00 772,520.00 467,390.00 216,705.00 -265,797.00 769,935.00 453,266.00 203,680.00
Cost Of Revenue 294,890.00 189,139.00 91,159.00 -203,195.00 398,997.00 231,945.00 102,431.00 -215,359.00 487,561.00 287,466.00 122,218.00 -190,421.00 469,995.00 280,910.00 126,229.00 -170,197.00 453,904.00 275,288.00 124,984.00
Gross Profit 154,979.00 97,812.00 43,149.00 -93,085.00 201,594.00 109,748.00 53,038.00 -79,681.00 222,478.00 128,274.00 52,502.00 -172,653.00 302,525.00 186,480.00 90,476.00 -95,600.00 316,031.00 177,978.00 78,696.00
Operating Expenses 230,079.00 157,027.00 88,357.00 -183,320.00 297,527.00 197,670.00 94,451.00 -172,435.00 288,573.00 190,582.00 92,316.00 -153,381.00 265,277.00 173,663.00 82,314.00 -151,747.00 261,440.00 171,988.00 82,208.00
   Selling, General and Administrative Expenses 116,816.00 78,367.00 40,200.00 -97,189.00 161,655.00 106,126.00 49,839.00 -98,054.00 166,777.00 110,494.00 54,131.00 -89,993.00 161,418.00 105,847.00 50,716.00 -83,893.00 154,752.00 101,758.00 49,778.00
   Research and Development Expenses 94,663.00 60,060.00 29,557.00 -86,131.00 135,872.00 91,544.00 44,612.00 -74,381.00 121,796.00 80,088.00 38,185.00 -63,388.00 103,859.00 67,816.00 31,598.00 -67,854.00 106,688.00 70,230.00 32,430.00
   Other Operating Expenses 18,600.00 18,600.00 18,600.00 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 -75,100.00 -59,215.00 -45,208.00 90,235.00 -95,933.00 -87,922.00 -41,413.00 92,754.00 -66,095.00 -62,308.00 -39,814.00 -19,272.00 37,248.00 12,817.00 8,162.00 56,147.00 54,591.00 5,990.00 -3,512.00
Net Non-Operating Income -5,551.00 -955.00 151.00 -1,583.00 2,438.00 555.00 534.00 -706.00 3,768.00 2,976.00 1,692.00 8,035.00 -5,455.00 -4,554.00 -2,528.00 8,703.00 -16,725.00 -9,657.00 -5,437.00
Interest Expense 0.00 2,233.00 797.00 -1,081.00 2,272.00 1,464.00 674.00 -2,209.00 3,463.00 2,292.00 1,153.00 -4,646.00 4,932.00 3,747.00 2,209.00 -11,512.00 17,160.00 11,412.00 5,880.00
EBT -80,651.00 -60,170.00 -45,057.00 88,652.00 -93,495.00 -87,367.00 -40,879.00 92,048.00 -62,327.00 -59,332.00 -38,122.00 -11,237.00 31,793.00 8,263.00 5,634.00 64,850.00 37,866.00 -3,667.00 -8,949.00
Income Tax 3,732.00 2,961.00 1,652.00 -600,154.00 301,625.00 299,542.00 298,209.00 -17,516.00 11,562.00 12,251.00 8,253.00 -523.00 6,019.00 59.00 51.00 -11,278.00 280,679.00 10,451.00 1,219.00
Net Income -84,383.00 -63,131.00 -46,709.00 688,806.00 -395,120.00 -386,909.00 -339,088.00 74,532.00 -50,765.00 -47,081.00 -29,869.00 -10,816.00 25,774.00 8,204.00 5,685.00 56,010.00 318,545.00 6,784.00 -10,168.00
EBIT -80,651.00 -57,937.00 -44,260.00 87,571.00 -91,223.00 -85,903.00 -40,205.00 89,839.00 -58,864.00 -57,040.00 -36,969.00 -15,883.00 36,725.00 12,010.00 7,843.00 53,338.00 55,026.00 7,745.00 -3,069.00
Deprecation and Amortization 5,216.00 3,416.00 1,718.00 -3,511.00 4,711.00 2,884.00 2,407.00 -6,861.00 7,134.00 5,685.00 3,292.00 -7,528.00 10,756.00 6,863.00 3,980.00 -3,158.00 8,598.00 6,228.00 3,534.00
EBITDA -75,435.00 -54,521.00 -42,542.00 84,060.00 -86,512.00 -83,019.00 -37,798.00 82,978.00 -51,730.00 -51,355.00 -33,677.00 -23,411.00 47,481.00 18,873.00 11,823.00 50,180.00 63,624.00 13,973.00 465.00
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 0.00 0.00 0.00 0.00 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0 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 158,933.00 157,843.00 156,438.00 157,116.00 152,449.00 151,796.00 151,091.00 148,897.00 154,113.00 154,980.00 155,402.00 154,645.00 156,464.00 156,751.00 156,864.00 310,567.00 153,618.00 152,911.00 0
Average Shares Outstanding Diluted 157,747.00 157,144.00 156,438.00 308,207.00 152,449.00 151,796.00 0 148,897.00 154,113.00 154,980.00 155,402.00 161,171.00 180,038.00 183,170.00 188,737.00 327,529.00 162,728.00 162,455.00 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 -36,272.00 -48,434.00 -57,186.00 171,102.00 -100,042.00 -97,798.00 -98,403.00 185,785.00 -76,592.00 -74,954.00 -67,102.00 159,520.00 -19,815.00 -60,551.00 -73,407.00 191,658.00 65,305.00 -2,318.00 -25,492.00
   Operating Net Income -84,383.00 -63,131.00 -46,709.00 688,806.00 -395,120.00 -386,909.00 -339,088.00 74,532.00 -50,765.00 -47,081.00 -29,869.00 -10,816.00 25,774.00 8,204.00 5,685.00 56,010.00 318,545.00 6,784.00 -10,168.00
   Deprecation and Amortization 5,216.00 3,416.00 1,718.00 -3,511.00 4,711.00 2,884.00 2,407.00 -6,861.00 7,134.00 5,685.00 3,292.00 -7,528.00 10,756.00 6,863.00 3,980.00 -3,158.00 8,598.00 6,228.00 3,534.00
   Deferred Income Tax -152.00 -130.00 103.00 -593,473.00 296,759.00 296,710.00 296,775.00 26,067.00 -17,964.00 -16,073.00 -9,921.00 -8,765.00 6,147.00 2,397.00 2,931.00 -3,608.00 -269,922.00 -9.00 -2.00
   Share Based Compensation 31,798.00 21,872.00 10,940.00 -20,132.00 23,933.00 16,561.00 8,770.00 -21,714.00 31,448.00 21,431.00 10,314.00 -20,358.00 29,426.00 20,087.00 9,836.00 -17,344.00 28,227.00 18,898.00 8,869.00
   Change in Working Capital -60,267.00 -100,388.00 -93,509.00 -49,329.00 158,089.00 -54,695.00 -67,918.00 -69,492.00 86,063.00 -3,321.00 -17,552.00 184,468.00 -29,119.00 -97,808.00 -147,721.00 169,467.00 33,085.00 -39,758.00 -73,175.00
   Other Operating Activities 71,516.00 89,927.00 70,271.00 148,741.00 -188,414.00 27,651.00 651.00 183,253.00 -132,508.00 -35,595.00 -23,366.00 22,519.00 -62,799.00 -294.00 51,882.00 -9,709.00 -53,228.00 5,539.00 45,450.00
Investing Cash Flow -2,717.00 -1,783.00 -1,305.00 -21,156.00 8,069.00 10,012.00 10,728.00 -56,731.00 107,437.00 63,461.00 7,735.00 -20,146.00 2,711.00 16,778.00 -7,731.00 -20,633.00 -87,110.00 -34,908.00 -1,068.00
   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 2,717.00 1,783.00 1,305.00 -2,228.00 3,623.00 1,680.00 964.00 -909.00 985.00 961.00 483.00 -1,572.00 3,205.00 1,294.00 520.00 -2,381.00 4,840.00 2,018.00 1,068.00
   Net Purchase/Sale of Investments Net 0 0 0 -84,924.00 36,308.00 36,308.00 36,308.00 -160,768.00 159,986.00 115,986.00 59,782.00 -38,380.00 213,382.00 112,226.00 39,011.00 39,696.00 82,270.00 32,890.00 0
   Net Purchase/Sale of Business 0 0 0 12,308.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -5,434.00 -3,566.00 -2,610.00 53,688.00 -31,862.00 -27,976.00 -26,544.00 104,946.00 -53,534.00 -53,486.00 -52,530.00 19,806.00 -213,876.00 -96,742.00 -47,262.00 -57,948.00 -174,220.00 -69,816.00 -2,136.00
Financing Cash Flow 87,835.00 4,750.00 24,871.00 1,166.00 -697.00 -800.00 -598.00 -27,675.00 -33,270.00 -22,510.00 -6,927.00 158,130.00 -164,259.00 -152,564.00 -14,576.00 4,922.00 -7,788.00 -3,775.00 -3,248.00
   Net Issuance/Repayment of Debt 135,775.00 65,000.00 25,000.00 0 0 0 50,000.00 46,250.00 0 0 0 -125,000.00 125,000.00 125,000.00 0 0 0 0 0
   Net Issuance/Repurchase of Equity 706.00 374.00 374.00 -1,760.00 2,150.00 1,380.00 1,379.00 -34,648.00 63,876.00 42,324.00 12,324.00 -52,733.00 67,922.00 46,210.00 22,599.00 -6,933.00 7,225.00 4,200.00 2,998.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -48,646.00 -60,624.00 -503.00 52,926.00 -2,847.00 -2,180.00 -51,977.00 -39,277.00 -97,146.00 -64,834.00 -19,251.00 335,863.00 -357,181.00 -323,774.00 -37,175.00 11,855.00 -15,013.00 -7,975.00 -6,246.00
Net Change in Cash 49,960.00 -44,240.00 -33,177.00 151,338.00 -92,513.00 -89,672.00 -89,050.00 101,455.00 -2,751.00 -33,822.00 -65,909.00 300,150.00 -183,926.00 -197,808.00 -95,768.00 177,478.00 -31,297.00 -41,848.00 -30,900.00
   Cash at Beginning of Period 102,811.00 102,811.00 102,811.00 0.00 222,708.00 222,708.00 222,708.00 121,253.00 223,735.00 223,735.00 223,735.00 -76,415.00 401,087.00 401,087.00 401,087.00 223,609.00 327,654.00 327,654.00 327,654.00
   Cash at End of Period 0 0 0 0 0 0 0 222,708.00 0 0 0 223,735.00 217,161.00 203,279.00 305,319.00 401,087.00 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