Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -7.54 -66.88 -12.04
Price to Sales 0.98 2.02 1.01 2.39 1.62
Book Value Per Common Share 2.52 3.04 2.72 3.81 3.56
Price to Book 0.84 1.76 1.02 1.85 1.20
Price to Operating Cash Flow 63.75 16.18 99.64 225.24 17.76
Price to Free Cash Flow
Enterprise Value to EBITDA 925694.83 911857.62
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -0.36 -0.37 -0.50 -9.28 -15.83 -38.55 -107.50 -549.00 420.00 -13.47 -32.73 -36.53
Price to Sales 0.31 0.46 1.15 1.68 2.60 7.51 2.17 3.94 5.90 1.25 2.56 8.89 0.00 0.01 8.05
Book Value Per Common Share 0.32 0.35 0.34 2.52 1.50 1.54 1.58 3.04 1.74 1.77 5.29 2.72 1.73 1.87 1.85 3.81 1.88 1.94 1.93 3.56
Price to Book 1.39 1.26 1.69 0.84 1.80 1.85 2.68 1.76 2.47 3.11 0.79 1.02 1.48 1.93 3.35 1.85 3.70 4.29 2.83 1.20
Price to Operating Cash Flow 2.85 3.42 8.36 -407.58 222.66 131.27 18.72 43.19 97.67 -69.38 -68.31 -128.84 0.25 0.19 209.20
Price to Free Cash Flow
Enterprise Value to EBITDA 756338.91 1387583.53 704864.41 2371788.48 9290620.52 12682085.59

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -16.14 -0.96 -4.68 16.46
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 48.77 93.92 46.15 94.23 43.18 95.94 46.43 101.49 52.79 108.18
EBITDA YoY 43.69 -32.82 -70.53 230.85 111.05
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 0.16 0.15 0.17 0.26 0.22
Quick Ratio 0.39 0.85 1.02 1.28 1.24
Current Ratio 0.82 1.85 2.20 2.43 2.46
Debt to Equity 1.00 0.88 1.01 0.95 1.04
Long-Term Debt to Equity 0.13 0.52 0.69 0.64 0.76
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 0.15 0.17 0.13 0.15 0.11 0.09 0.10 0.15 0.13 0.10 0.09 0.17 0.12 0.10 0.13 0.26 136.13 155.33 0.15 0.21
Quick Ratio 0.35 0.35 0.34 0.39 0.76 0.73 0.76 0.85 0.84 0.93 0.93 1.02 0.94 0.95 0.94 1.28 1.02 1.02 1.10 1.24
Current Ratio 0.81 0.81 0.81 0.82 2.06 2.05 1.88 1.85 2.09 2.29 2.26 2.20 2.43 2.42 2.18 2.43 2.37 2.30 2.38 2.46
Debt to Equity 4.54 4.09 4.38 1.00 1.01 0.92 0.94 0.88 0.88 0.90 0.96 1.01 1.04 1.00 1.07 0.95 1.00 0.96 0.96 1.04
Long-Term Debt to Equity 0.68 0.58 0.63 0.13 0.66 0.58 0.56 0.52 0.56 0.59 0.65 0.69 0.75 0.70 0.71 0.64 0.70 0.66 0.69 0.76

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA
ROE
Gross Margin 58.18 58.86 53.66 56.90 56.85
Operating Margin -8.98 0.92 -5.85 1.18 -2.10
EBITDA Margin -7.15 2.23 -4.57 2.68 -0.22
Net Profit Margin
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 0.43
ROE 0.84
Gross Margin 56.89 56.17 55.96 58.57 58.79 60.26 59.15 59.62 61.20 52.98 56.59 56.21 56.02 56.57 57.18
Operating Margin -82.18 -121.86 -229.59 -14.23 -13.16 -15.23 1.60 1.74 7.28 -7.82 -4.65 -23.05 -0.13 -0.94 -1.01
EBITDA Margin -80.13 -119.82 -227.52 -12.40 -11.41 -13.58 2.89 2.88 8.39 -6.50 -3.35 -21.72 1.40 0.65 0.64
Net Profit Margin 2.08

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 126,644.00 137,366.00 145,360.00 162,344.00 156,254.00
   Current Assets 45,117.00 49,038.00 51,124.00 61,583.00 51,700.00
      Cash and Short-Term Investments 6,808.00 6,383.00 7,108.00 10,621.00 8,317.00
            Cash and Cash Equivalents 6,808.00 6,383.00 7,108.00 10,621.00 8,317.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 14,866.00 16,099.00 16,705.00 21,834.00 17,766.00
      Inventory 23,245.00 24,716.00 26,439.00 27,587.00 22,262.00
      Other Current Assets 198.00 1,840.00 872.00 1,541.00 3,355.00
   Non-Current Assets 81,527.00 88,328.00 94,236.00 100,761.00 104,554.00
      Property, Plant, Equipment Net 11,238.00 8,754.00 9,182.00 10,312.00 11,721.00
      Goodwill 56,324.00 57,065.00 56,260.00 57,689.00 58,590.00
      Intangible Assets 11,132.00 16,036.00 21,014.00 27,385.00 33,151.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 92.00 436.00 333.00 205.00 255.00
      Other Non-Current Assets 2,741.00 6,037.00 7,447.00 5,170.00 837.00
Liabilities 63,304.00 64,292.00 73,140.00 78,943.00 79,573.00
   Current Liabilities 54,958.00 26,542.00 23,249.00 25,316.00 21,053.00
      Payables and Expenses 6,501.00 9,483.00 9,923.00 10,959.00 9,687.00
            Account Payables 4,787.00 5,554.00 6,447.00 4,911.00 5,972.00
            Current Accrued Liabilities 1,714.00 3,929.00 3,476.00 6,048.00 3,715.00
      Short-Term Debt 36,956.00 7,275.00 5,946.00 5,377.00 3,832.00
      Other Current Liabilities 11,501.00 9,784.00 7,380.00 8,980.00 7,534.00
   Non-Current Liabilities 8,346.00 37,750.00 49,891.00 53,627.00 58,520.00
      Long-Term Debt 6,381.00 35,498.00 48,295.00 51,583.00 53,767.00
      Other Non-Current Liabilities 1,965.00 2,252.00 1,596.00 2,044.00 4,753.00
Equity 63,340.00 73,074.00 72,220.00 83,401.00 76,681.00
   Shareholders Equity 111,010.00 131,958.00 114,336.00 156,775.00 140,296.00
      Capital Stock 441.00 434.00 454.00 452.00 444.00
      Share Premium 236,579.00 232,435.00 229,008.00 225,650.00 232,357.00
      Retained Earnings -158,010.00 -145,605.00 -142,190.00 -132,674.00 -132,386.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -15,670.00 -14,190.00 -15,052.00 -10,027.00 -13,066.00
   Minority Interest 0 0 0 0 0
Investments 215.00 160.00 191.00 136.00 227.00
Debt 43,337.00 42,773.00 54,241.00 56,960.00 57,599.00
Net Debt 36,529.00 36,390.00 47,133.00 46,339.00 49,282.00
Common Shares Outstanding 44,074.47 43,394.51 42,081.71 41,142.88 39,407.08
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 94,135.00 112,250.00 113,335.00 118,904.00 102,100.00
Cost Of Revenue 39,369.00 46,179.00 52,516.00 51,252.00 44,059.00
Gross Profit 54,766.00 66,071.00 60,819.00 67,652.00 58,041.00
Operating Expenses 60,977.00 64,177.00 67,752.00 65,586.00 57,820.00
   Selling, General and Administrative Expenses 43,705.00 46,888.00 49,534.00 48,947.00 43,530.00
   Research and Development Expenses 10,406.00 11,764.00 12,329.00 10,799.00 8,685.00
   Other Operating Expenses 6,866.00 5,525.00 5,889.00 5,840.00 5,605.00
Operating Income -6,211.00 1,894.00 -6,933.00 2,066.00 221.00
Net Non-Operating Income -5,454.00 -4,450.00 -2,246.00 -2,206.00 -7,513.00
Interest Expense 3,209.00 3,591.00 2,548.00 1,540.00 5,150.00
Net Interest -3,209.00 -3,591.00 -2,548.00 -1,540.00 -5,150.00
EBT -11,665.00 -2,556.00 -9,179.00 -140.00 -7,292.00
Income Tax 740.00 859.00 337.00 148.00 518.00
Net Income 0 0 0 0 0
EBIT -8,456.00 1,035.00 -6,631.00 1,400.00 -2,142.00
Deprecation and Amortization 1,727.00 1,473.00 1,453.00 1,781.00 1,922.00
EBITDA -6,729.00 2,508.00 -5,178.00 3,181.00 -220.00
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 0 0 0
Average Shares Outstanding Basic 43,538.00 42,420.00 41,413.00 40,343.00 38,640.28
Average Shares Outstanding Diluted 43,538.00 42,420.00 41,413.00 40,343.00 38,640.28
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 1,440.00 14,028.00 1,152.00 1,262.00 9,331.00
   Operating Net Income -37,215.00 -6,830.00 -19,032.00 -576.00 -17,448.00
   Deprecation and Amortization 1,727.00 1,473.00 1,453.00 1,781.00 1,922.00
   Deferred Income Tax 310.00 228.00 -498.00 -371.00 -143.00
   Share Based Compensation 4,340.00 5,000.00 4,411.00 4,169.00 3,647.00
   Change in Working Capital -5,741.00 -2,232.00 -4,396.00 10,998.00 -3,516.00
   Other Operating Activities 38,019.00 16,389.00 19,214.00 -14,739.00 24,869.00
Investing Cash Flow -1,344.00 -1,799.00 -1,590.00 -1,345.00 -1,402.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 3,263.00 2,311.00 1,590.00 1,345.00 1,152.00
   Net Purchase/Sale of Investments Net 3,819.00 0 0 0 250.00
   Net Purchase/Sale of Business 0 512.00 0 0 0
   Other Investing Activities -8,426.00 -4,622.00 -3,180.00 -2,690.00 -2,804.00
Financing Cash Flow -131.00 -12,134.00 -2,837.00 -252.00 -7,967.00
   Net Issuance/Repayment of Debt 17,373.00 19,541.00 17,386.00 4,200.00 66,912.00
   Net Issuance/Repurchase of Equity 380.00 930.00 577.00 3,314.00 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -17,884.00 -32,605.00 -20,800.00 -7,766.00 -74,879.00
Net Change in Cash -175.00 -225.00 -3,313.00 -496.00 -18.00
   Cash at Beginning of Period 4,283.00 4,508.00 7,821.00 8,317.00 8,335.00
   Cash at End of Period 4,108.00 4,283.00 4,508.00 7,821.00 8,317.00
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 77,992.00 80,093.00 79,801.00 126,644.00 131,239.00 128,912.00 133,161.00 137,366.00 139,735.00 142,899.00 145,578.00 145,360.00 147,013.00 155,273.00 158,044.00 162,344.00 153,872.00 153,971.00 151,249.00 156,254.00
   Current Assets 43,805.00 44,969.00 44,902.00 45,117.00 46,791.00 46,430.00 48,148.00 49,038.00 50,486.00 52,617.00 52,449.00 51,124.00 51,818.00 56,498.00 59,448.00 61,583.00 55,686.00 53,557.00 49,223.00 51,700.00
      Cash and Short-Term Investments 6,817.00 7,442.00 5,546.00 6,808.00 4,569.00 4,048.00 4,255.00 6,383.00 5,340.00 4,324.00 3,789.00 7,108.00 5,144.00 4,259.00 5,433.00 10,621.00 5,548.00 6,237.00 5,815.00 8,317.00
            Cash and Cash Equivalents 6,817.00 7,442.00 5,546.00 6,808.00 4,569.00 4,048.00 4,255.00 6,383.00 5,340.00 4,324.00 3,789.00 7,108.00 5,144.00 4,259.00 5,433.00 10,621.00 5,548.00 6,237.00 5,815.00 8,317.00
            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 12,109.00 11,937.00 13,479.00 14,866.00 12,831.00 12,486.00 15,309.00 16,099.00 14,983.00 16,903.00 17,737.00 16,705.00 15,023.00 17,847.00 20,274.00 21,834.00 18,340.00 17,391.00 17,074.00 17,766.00
      Inventory 21,604.00 22,255.00 22,816.00 23,245.00 25,990.00 25,130.00 24,136.00 24,716.00 25,818.00 26,089.00 26,861.00 26,439.00 26,116.00 29,336.00 28,711.00 27,587.00 25,978.00 24,709.00 22,676.00 22,262.00
      Other Current Assets 3,275.00 3,335.00 3,061.00 198.00 3,401.00 4,766.00 4,448.00 1,840.00 4,345.00 5,301.00 4,062.00 872.00 5,535.00 5,056.00 5,030.00 1,541.00 5,820.00 5,220.00 3,658.00 3,355.00
   Non-Current Assets 34,187.00 35,124.00 34,899.00 81,527.00 84,448.00 82,482.00 85,013.00 88,328.00 89,249.00 90,282.00 93,129.00 94,236.00 95,195.00 98,775.00 98,596.00 100,761.00 98,186.00 100,414.00 102,026.00 104,554.00
      Property, Plant, Equipment Net 12,490.00 12,044.00 12,292.00 11,238.00 11,744.00 9,178.00 8,851.00 8,754.00 8,419.00 8,744.00 8,929.00 9,182.00 9,574.00 9,630.00 10,104.00 10,312.00 10,534.00 10,670.00 11,107.00 11,721.00
      Goodwill 9,525.00 10,152.00 8,960.00 56,324.00 57,439.00 56,627.00 56,699.00 57,065.00 56,222.00 56,771.00 56,618.00 56,260.00 54,851.00 56,232.00 57,356.00 57,689.00 57,987.00 58,424.00 58,219.00 58,590.00
      Intangible Assets 8,379.00 9,139.00 10,130.00 11,132.00 12,341.00 13,441.00 14,678.00 16,036.00 17,095.00 18,356.00 19,641.00 21,014.00 22,464.00 24,219.00 25,878.00 27,385.00 28,941.00 30,510.00 31,888.00 33,151.00
      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 92.00 0 0 0 436.00 0 0 0 333.00 0 0 0 205.00 0 0 0 255.00
      Other Non-Current Assets 3,793.00 3,789.00 3,517.00 2,741.00 2,924.00 3,236.00 4,785.00 6,037.00 7,513.00 6,411.00 7,941.00 7,447.00 8,306.00 8,694.00 5,258.00 5,170.00 724.00 810.00 812.00 837.00
Liabilities 63,924.00 64,360.00 64,966.00 63,304.00 65,917.00 61,665.00 64,349.00 64,292.00 65,449.00 67,511.00 71,238.00 73,140.00 75,034.00 77,769.00 81,669.00 78,943.00 76,985.00 75,270.00 74,134.00 79,573.00
   Current Liabilities 54,396.00 55,202.00 55,603.00 54,958.00 22,751.00 22,621.00 25,677.00 26,542.00 24,205.00 22,942.00 23,217.00 23,249.00 21,360.00 23,354.00 27,226.00 25,316.00 23,506.00 23,268.00 20,718.00 21,053.00
      Payables and Expenses 7,047.00 6,846.00 6,687.00 6,501.00 7,139.00 8,095.00 9,259.00 9,483.00 9,642.00 8,512.00 9,132.00 9,923.00 8,968.00 9,929.00 9,096.00 10,959.00 9,608.00 10,898.00 9,127.00 9,687.00
            Account Payables 5,176.00 4,722.00 4,808.00 4,787.00 5,283.00 5,711.00 6,044.00 5,554.00 6,269.00 4,716.00 5,978.00 6,447.00 5,877.00 6,810.00 6,218.00 4,911.00 5,616.00 7,489.00 6,416.00 5,972.00
            Current Accrued Liabilities 1,871.00 2,124.00 1,879.00 1,714.00 1,856.00 2,384.00 3,215.00 3,929.00 3,373.00 3,796.00 3,154.00 3,476.00 3,091.00 3,119.00 2,878.00 6,048.00 3,992.00 3,409.00 2,711.00 3,715.00
      Short-Term Debt 33,967.00 34,864.00 35,958.00 36,956.00 3,606.00 3,720.00 4,917.00 7,275.00 5,595.00 5,345.00 5,100.00 5,946.00 4,841.00 4,828.00 4,871.00 5,377.00 4,597.00 4,281.00 4,030.00 3,832.00
      Other Current Liabilities 13,382.00 13,492.00 12,958.00 11,501.00 12,006.00 10,806.00 11,501.00 9,784.00 8,968.00 9,085.00 8,985.00 7,380.00 7,551.00 8,597.00 13,259.00 8,980.00 9,301.00 8,089.00 7,561.00 7,534.00
   Non-Current Liabilities 9,528.00 9,158.00 9,363.00 8,346.00 43,166.00 39,044.00 38,672.00 37,750.00 41,244.00 44,569.00 48,021.00 49,891.00 53,674.00 54,415.00 54,443.00 53,627.00 53,479.00 52,002.00 53,416.00 58,520.00
      Long-Term Debt 7,332.00 6,997.00 7,230.00 6,381.00 40,958.00 36,673.00 36,447.00 35,498.00 39,691.00 42,856.00 46,021.00 48,295.00 52,073.00 51,570.00 52,403.00 51,583.00 49,456.00 47,892.00 48,759.00 53,767.00
      Other Non-Current Liabilities 2,196.00 2,161.00 2,133.00 1,965.00 2,208.00 2,371.00 2,225.00 2,252.00 1,553.00 1,713.00 2,000.00 1,596.00 1,601.00 2,845.00 2,040.00 2,044.00 4,023.00 4,110.00 4,657.00 4,753.00
Equity 14,068.00 15,733.00 14,835.00 63,340.00 65,322.00 67,247.00 68,812.00 73,074.00 74,286.00 75,388.00 74,340.00 72,220.00 71,979.00 77,504.00 76,375.00 83,401.00 76,887.00 78,701.00 77,115.00 76,681.00
   Shareholders Equity 14,068.00 15,733.00 14,835.00 111,010.00 65,322.00 67,247.00 68,812.00 131,958.00 74,286.00 75,388.00 223,020.00 114,336.00 71,979.00 77,504.00 76,375.00 156,775.00 76,887.00 78,701.00 77,115.00 140,296.00
      Capital Stock 446.00 445.00 442.00 441.00 436.00 436.00 434.00 434.00 457.00 457.00 455.00 454.00 453.00 453.00 452.00 452.00 451.00 451.00 448.00 444.00
      Share Premium 237,922.00 237,622.00 237,104.00 236,579.00 235,973.00 234,905.00 233,451.00 232,435.00 232,896.00 231,533.00 230,108.00 229,008.00 228,229.00 227,413.00 226,203.00 225,650.00 225,074.00 225,583.00 234,781.00 232,357.00
      Retained Earnings -211,863.00 -210,632.00 -208,350.00 -158,010.00 -158,028.00 -153,226.00 -150,299.00 -145,605.00 -143,787.00 -142,548.00 -141,568.00 -142,190.00 -140,524.00 -137,119.00 -139,554.00 -132,674.00 -133,635.00 -133,465.00 -133,055.00 -132,386.00
      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 -12,437.00 -11,702.00 -14,361.00 -15,670.00 -13,059.00 -14,868.00 -14,774.00 -14,190.00 -15,280.00 -14,054.00 -14,655.00 -15,052.00 -16,179.00 -13,243.00 -10,726.00 -10,027.00 -15,003.00 -13,868.00 -14,391.00 -13,066.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 162.00 164.00 241.00 215.00 174.00 177.00 127.00 160.00 0 0 0 191.00 179.00 195.00 136.00 136.00 138.00 145.00 254.00 227.00
Debt 41,299.00 41,861.00 43,188.00 43,337.00 44,564.00 40,393.00 41,364.00 42,773.00 45,286.00 48,201.00 51,121.00 54,241.00 56,914.00 56,398.00 57,274.00 56,960.00 54,053.00 52,173.00 52,789.00 57,599.00
Net Debt 34,482.00 34,419.00 37,642.00 36,529.00 39,995.00 36,345.00 37,109.00 36,390.00 39,946.00 43,877.00 47,332.00 47,133.00 51,770.00 52,139.00 51,841.00 46,339.00 48,505.00 45,936.00 46,974.00 49,282.00
Common Shares Outstanding 44,579.67 44,531.20 44,213.75 44,074.47 43,616.62 43,610.88 43,421.25 43,394.51 42,688.25 42,688.25 42,190.04 42,081.71 41,657.69 41,499.74 41,241.45 41,142.88 40,809.02 40,485.59 39,950.03 39,407.08
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
Revenues 62,815.00 42,224.00 21,774.00 -47,565.00 69,579.00 47,609.00 24,512.00 -60,556.00 84,097.00 58,734.00 29,975.00 -58,337.00 84,908.00 57,986.00 28,778.00 -50,120.00 85,849.00 56,186.00 26,989.00
Cost Of Revenue 27,077.00 18,507.00 9,590.00 -18,814.00 28,824.00 19,619.00 9,740.00 -23,516.00 34,351.00 23,715.00 11,629.00 -25,179.00 39,922.00 25,172.00 12,601.00 -22,465.00 37,757.00 24,402.00 11,558.00
Gross Profit 35,738.00 23,717.00 12,184.00 -28,751.00 40,755.00 27,990.00 14,772.00 -37,040.00 49,746.00 35,019.00 18,346.00 -33,158.00 44,986.00 32,814.00 16,177.00 -27,655.00 48,092.00 31,784.00 15,431.00
Operating Expenses 86,028.00 74,204.00 61,852.00 -35,389.00 46,977.00 32,338.00 17,051.00 -33,028.00 48,134.00 32,474.00 16,597.00 -42,127.00 51,462.00 35,528.00 22,889.00 -29,774.00 47,725.00 31,965.00 15,670.00
   Selling, General and Administrative Expenses 27,746.00 18,957.00 10,156.00 -24,617.00 33,507.00 22,948.00 11,867.00 -24,649.00 35,382.00 23,843.00 12,312.00 -26,781.00 37,723.00 25,580.00 13,012.00 -22,109.00 35,489.00 23,848.00 11,719.00
   Research and Development Expenses 6,642.00 4,510.00 2,321.00 -6,068.00 8,078.00 5,511.00 2,885.00 -5,601.00 8,614.00 5,854.00 2,897.00 -7,088.00 9,480.00 6,717.00 3,220.00 -4,724.00 7,848.00 5,188.00 2,487.00
   Other Operating Expenses 51,640.00 50,737.00 49,375.00 -4,704.00 5,392.00 3,879.00 2,299.00 -2,778.00 4,138.00 2,777.00 1,388.00 -8,258.00 4,259.00 3,231.00 6,657.00 -2,941.00 4,388.00 2,929.00 1,464.00
Operating Income -50,290.00 -50,487.00 -49,668.00 6,638.00 -6,222.00 -4,348.00 -2,279.00 -4,012.00 1,612.00 2,545.00 1,749.00 8,969.00 -6,476.00 -2,714.00 -6,712.00 2,119.00 367.00 -181.00 -239.00
Net Non-Operating Income -3,892.00 -2,561.00 -1,126.00 6,200.00 -6,033.00 -3,416.00 -2,205.00 2,593.00 -3,065.00 -3,436.00 -542.00 754.00 -1,811.00 -883.00 -306.00 1,012.00 -1,638.00 -1,135.00 -445.00
Interest Expense 2,559.00 1,593.00 802.00 -1,398.00 2,356.00 1,500.00 751.00 -2,095.00 2,797.00 1,915.00 974.00 -383.00 1,648.00 899.00 384.00 -820.00 1,161.00 788.00 411.00
Net Interest -2,559.00 -1,593.00 -802.00 1,398.00 -2,356.00 -1,500.00 -751.00 2,095.00 -2,797.00 -1,915.00 -974.00 383.00 -1,648.00 -899.00 -384.00 820.00 -1,161.00 -788.00 -411.00
EBT -54,182.00 -53,048.00 -50,794.00 12,838.00 -12,255.00 -7,764.00 -4,484.00 -1,419.00 -1,453.00 -891.00 1,207.00 9,723.00 -8,287.00 -3,597.00 -7,018.00 3,131.00 -1,271.00 -1,316.00 -684.00
Income Tax 329.00 426.00 454.00 219.00 168.00 143.00 210.00 -403.00 144.00 533.00 585.00 -1,086.00 437.00 848.00 138.00 -226.00 122.00 237.00 15.00
Net Income 0 0 0 0 0 0 0 0 0 0 622.00 0 0 0 0 0 0 0 0
EBIT -51,623.00 -51,455.00 -49,992.00 11,440.00 -9,899.00 -6,264.00 -3,733.00 -3,514.00 1,344.00 1,024.00 2,181.00 9,340.00 -6,639.00 -2,698.00 -6,634.00 2,311.00 -110.00 -528.00 -273.00
Deprecation and Amortization 1,287.00 862.00 451.00 -776.00 1,268.00 831.00 404.00 -608.00 1,083.00 665.00 333.00 -809.00 1,122.00 758.00 382.00 -866.00 1,311.00 891.00 445.00
EBITDA -50,336.00 -50,593.00 -49,541.00 10,664.00 -8,631.00 -5,433.00 -3,329.00 -4,122.00 2,427.00 1,689.00 2,514.00 8,531.00 -5,517.00 -1,940.00 -6,252.00 1,445.00 1,201.00 363.00 172.00
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 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 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 44,320.00 44,200.00 44,096.00 43,808.00 43,499.00 43,443.00 43,402.00 43,012.00 42,345.00 42,204.00 42,119.00 41,824.00 41,353.00 41,256.00 41,219.00 121,503.81 40.75 40.15 39,787.28
Average Shares Outstanding Diluted 44,556.00 44,303.00 44,096.00 43,650.00 43,614.00 43,486.00 43,402.00 42,005.00 42,688.00 42,204.00 42,783.00 41,540.00 41,637.00 41,256.00 41,219.00 121,503.81 40.75 40.15 39,787.28
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow 6,825.00 5,741.00 2,986.00 -235.00 -285.00 557.00 1,403.00 -2,873.00 9,725.00 5,364.00 1,812.00 6,841.00 -1,527.00 -2,176.00 -1,986.00 -2,725.00 1,145.00 1,805.00 1,037.00
   Operating Net Income -161,559.00 -157,866.00 -151,020.00 12,261.00 -24,846.00 -15,242.00 -9,388.00 -4,786.00 -3,194.00 -716.00 1,866.00 19,318.00 -15,700.00 -8,890.00 -13,760.00 5,418.00 -2,498.00 -2,158.00 -1,338.00
   Deprecation and Amortization 1,287.00 862.00 451.00 -776.00 1,268.00 831.00 404.00 -608.00 1,083.00 665.00 333.00 -809.00 1,122.00 758.00 382.00 -866.00 1,311.00 891.00 445.00
   Deferred Income Tax 0 0 0 310.00 0 0 0 228.00 0 0 0 -498.00 0 0 0 -371.00 0 0 0
   Share Based Compensation 1,396.00 1,072.00 600.00 -2,413.00 3,379.00 2,326.00 1,048.00 -2,026.00 3,618.00 2,255.00 1,153.00 -2,275.00 3,401.00 2,262.00 1,023.00 -2,067.00 3,136.00 2,132.00 968.00
   Change in Working Capital -9,726.00 -3,563.00 -762.00 -1,035.00 -4,554.00 -2,162.00 2,010.00 -3,577.00 -902.00 497.00 1,750.00 -3,835.00 -4,782.00 1,609.00 2,612.00 -146.00 7,573.00 4,535.00 -964.00
   Other Operating Activities 175,427.00 165,236.00 153,717.00 -8,582.00 24,468.00 14,804.00 7,329.00 7,896.00 9,120.00 2,663.00 -3,290.00 -5,060.00 14,432.00 2,085.00 7,757.00 -4,693.00 -8,377.00 -3,595.00 1,926.00
Investing Cash Flow -1,264.00 -916.00 -683.00 -474.00 -878.00 233.00 -225.00 -1,012.00 -738.00 -337.00 288.00 1,149.00 -1,355.00 -913.00 -471.00 450.00 -987.00 -507.00 -301.00
   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 1,264.00 916.00 683.00 -1,940.00 2,797.00 1,686.00 720.00 -12.00 1,250.00 849.00 224.00 -1,149.00 1,355.00 913.00 471.00 -450.00 987.00 507.00 301.00
   Net Purchase/Sale of Investments Net 0 0 0 -4,814.00 3,819.00 3,819.00 995.00 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 -1,024.00 512.00 512.00 512.00 0 0 0 0 0 0 0 0
   Other Investing Activities -2,528.00 -1,832.00 -1,366.00 6,280.00 -7,494.00 -5,272.00 -1,940.00 24.00 -2,500.00 -1,698.00 -448.00 2,298.00 -2,710.00 -1,826.00 -942.00 900.00 -1,974.00 -1,014.00 -602.00
Financing Cash Flow -3,740.00 -2,462.00 -1,204.00 576.00 1,226.00 -878.00 -1,055.00 4,045.00 -8,018.00 -5,268.00 -2,893.00 -2,340.00 -107.00 -484.00 94.00 9,068.00 -2,846.00 -3,333.00 -3,141.00
   Net Issuance/Repayment of Debt 3,000.00 2,000.00 1,000.00 -17,146.00 16,373.00 12,123.00 6,023.00 -12,132.00 15,291.00 10,541.00 5,841.00 -10,522.00 14,886.00 10,586.00 2,436.00 -10,800.00 5,500.00 5,000.00 4,500.00
   Net Issuance/Repurchase of Equity 46.00 46.00 0 -58.00 219.00 204.00 15.00 -622.00 724.00 724.00 104.00 -82.00 346.00 282.00 31.00 -4,278.00 2,909.00 2,759.00 1,924.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -6,786.00 -4,508.00 -2,204.00 17,780.00 -15,366.00 -13,205.00 -7,093.00 16,799.00 -24,033.00 -16,533.00 -8,838.00 8,264.00 -15,339.00 -11,352.00 -2,373.00 24,146.00 -11,255.00 -11,092.00 -9,565.00
Net Change in Cash 2,709.00 3,334.00 1,438.00 -198.00 286.00 -235.00 -28.00 -154.00 832.00 -184.00 -719.00 5,314.00 -2,677.00 -3,562.00 -2,388.00 6,855.00 -2,769.00 -2,080.00 -2,502.00
   Cash at Beginning of Period 4,108.00 4,108.00 4,108.00 4,306.00 4,283.00 4,283.00 4,283.00 4,437.00 4,508.00 4,508.00 4,508.00 -806.00 7,821.00 7,821.00 7,821.00 966.00 8,317.00 8,317.00 8,317.00
   Cash at End of Period 6,817.00 7,442.00 5,546.00 4,108.00 4,569.00 4,048.00 4,255.00 4,283.00 5,340.00 4,324.00 3,789.00 4,508.00 5,144.00 4,259.00 5,433.00 7,821.00 5,548.00 6,237.00 5,815.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0