Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share -0.69 0.28 7.05 2.58 0.60
Price to Book
Price to Operating Cash Flow
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 -0.52
Price to Sales 16.82
Book Value Per Common Share 2.75 2.22 9.24 -0.69 2.11 0.10 0.19 0.28 0.89 1.95 2.93 7.05 0.93 1.65 2.08 2.58 4.48 7.11 1.01 0.60
Price to Book 1.88
Price to Operating Cash Flow -2.10
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 -7.74 -22.79 -17.35 756.42
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 -87.98 111.59 58.63 101.08 47.46 98.56 52.48 118.52 54.93
EBITDA YoY -63.43
Net Profit YoY -65.07

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.34 0.75 9.08 1.84 0.50
Quick Ratio 0.34 1.62 0.81 3.49
Current Ratio 0.92 2.73 1.32 4.13 1.55
Debt to Equity -19.94 0.60 2.04 0.18 1.28
Long-Term Debt to Equity -0.24 0.03 0.00 0.02 0.19
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 6.20 6.58 32.38 0.95 1.65 0.04 0.10 0.19 0.52 1.84 5.26 7.42 0.30 0.61 0.83 1.28 2.77 4.92 0.90 0.50
Quick Ratio 1.84 1.72 0.79 0.34 0.52 0.76 1.12 1.62 0.81 1.49 1.46 0.81 1.11 1.52 2.19 3.49 3.16 0.72
Current Ratio 1.94 2.77 1.53 0.92 1.33 1.90 2.24 2.73 1.66 2.39 2.00 1.32 1.81 2.12 2.90 4.13 3.64 1.08 1.86 1.55
Debt to Equity 0.80 0.55 4.27 -19.94 2.78 1.11 0.82 0.60 1.54 0.76 1.11 2.04 0.36 0.30 0.22 0.18 0.14 1.06 0.72 1.28
Long-Term Debt to Equity 0.00 0.00 0.92 -0.24 0.07 0.05 0.04 0.03 0.09 0.11 0.13 0.00 0.00 0.01 0.01 0.02 0.01 0.02 0.04 0.19

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -148.76 -106.79 -414.77 -114.15 -116.17
ROE 2818.18 -170.90 -1262.33 -134.43 -264.39
Gross Margin 63.17 63.93 60.52 61.38 36.78
Operating Margin -88.57 -130.62 -413.53 -450.05
EBITDA Margin -88.30 -128.84 -394.38 -435.56
Net Profit Margin -89.06 -131.22 -411.16 -455.39 -776.70
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 -128.26 -12.80 22.74 -95.62 -59.25 -26.64 -123.79 -51.93 -16.28 -104.03 -42.44 -17.38 -29.19 -7.31 -24.03
ROE -230.61 -19.83 119.84 -361.06 -124.81 -48.37 -314.27 -91.35 -34.31 -141.35 -54.97 -21.27 -33.42 -15.10 -41.27
Gross Margin 69.47 54.35 61.19 60.28 58.81 59.93 55.35 53.25 53.52 63.99 58.16 49.92 62.84 65.72
Operating Margin -3200.04 -47.60 136.66 -86.03 -96.19 -112.09 -144.38 -135.15 -115.57 -370.39 -336.44 -343.11 -245.25 -117.81
EBITDA Margin -3196.76 -47.26 137.02 -85.76 -95.88 -111.78 -142.19 -133.01 -113.47 -350.25 -315.90 -320.57 -231.71 -104.95
Net Profit Margin -3191.29 -49.09 132.43 -86.58 -96.90 -112.81 -144.70 -135.54 -116.40 -364.11 -333.66 -336.68 -253.16 -130.01

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 4,793.00 10,663.00 11,142.00 54,258.00 10,617.00
   Current Assets 4,588.00 10,296.00 9,911.00 30,255.00 7,835.00
      Cash and Short-Term Investments 693.00 4,459.00 3,855.00 22,765.00 3,905.00
            Cash and Cash Equivalents 693.00 4,459.00 3,855.00 22,765.00 3,905.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 987.00 1,659.00 2,180.00 2,815.00 0
      Inventory 2,460.00 3,741.00 3,611.00 3,003.00 0
      Other Current Assets 448.00 437.00 265.00 1,672.00 3,930.00
   Non-Current Assets 205.00 367.00 1,231.00 24,003.00 2,782.00
      Property, Plant, Equipment Net 154.00 310.00 869.00 1,720.00 1,478.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 6,451.00 19,213.00 0
      Long-Term Investments 0 0 100.00 0 0
      Non-Current Deferred Assets 22.00 28.00 56.00 0 0
      Other Non-Current Assets 29.00 29.00 -6,245.00 3,070.00 1,304.00
Liabilities 5,046.00 4,000.00 7,481.00 8,186.00 5,952.00
   Current Liabilities 4,985.00 3,777.00 7,481.00 7,331.00 5,046.00
      Payables and Expenses 3,896.00 3,503.00 6,966.00 6,637.00 680.00
            Account Payables 2,208.00 1,689.00 1,926.00 3,468.00 615.00
            Current Accrued Liabilities 1,688.00 1,814.00 5,040.00 3,169.00 65.00
      Short-Term Debt 926.00 111.00 171.00 279.00 564.00
      Other Current Liabilities 163.00 163.00 344.00 415.00 3,802.00
   Non-Current Liabilities 61.00 223.00 0.00 855.00 906.00
      Long-Term Debt 41.00 151.00 0 0 868.00
      Other Non-Current Liabilities 20.00 72.00 0 0 38.00
Equity -253.00 6,663.00 3,661.00 46,072.00 4,665.00
   Shareholders Equity -506.00 6,663.00 3,661.00 46,072.00 4,665.00
      Capital Stock 0 23.00 1.00 18.00 8.00
      Share Premium 642,555.00 642,302.00 627,935.00 622,906.00 189,421.00
      Retained Earnings -642,704.00 -635,574.00 -624,187.00 -576,760.00 -184,800.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -104.00 -88.00 -88.00 -92.00 0
   Minority Interest 0 0 0 0 0
Investments 0 0 100.00 0 0
Debt 967.00 262.00 171.00 279.00 1,432.00
Net Debt 274.00 0 0 0 0
Common Shares Outstanding 729.98 23,457.05 519.22 17,831.88 7,770.70
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 8,006.00 8,678.00 11,240.00 13,600.00 1,588.00
Cost Of Revenue 2,949.00 3,130.00 4,438.00 5,252.00 1,004.00
Gross Profit 5,057.00 5,548.00 6,802.00 8,348.00 584.00
Operating Expenses 12,785.00 20,931.00 53,153.00 64,849.00 12,536.00
   Selling, General and Administrative Expenses 19,844.00 17,872.00 31,343.00 33,575.00 8,776.00
   Research and Development Expenses 1,803.00 2,315.00 2,537.00 2,522.00 2,450.00
   Other Operating Expenses -8,862.00 744.00 19,273.00 28,752.00 1,310.00
Operating Income -7,728.00 -15,383.00 -46,351.00 -56,501.00 -11,952.00
Net Non-Operating Income 637.00 4,048.00 -243.00 -5,538.00 0
Interest Expense 0.00 0.00 113.00 832.00 0.00
Net Interest 14.00 26.00 -113.00 -832.00 29.00
EBT -7,091.00 -11,335.00 -46,594.00 -62,039.00 0
Income Tax 39.00 52.00 380.00 106.00 0.00
Net Income -7,130.00 -11,387.00 -46,214.00 -61,933.00 -12,334.00
EBIT -7,091.00 -11,335.00 -46,481.00 -61,207.00 0
Deprecation and Amortization 22.00 154.00 2,153.00 1,971.00 340.00
EBITDA -7,069.00 -11,181.00 -44,328.00 -59,236.00 0
EPS -0.01 -0.00 -0.11 -0.01 0
Diluted EPS -0.01 -0.00 -0.11 -0.01 0
Average Shares Outstanding Basic 515.57 5,956.55 424.39 12,378.50 0
Average Shares Outstanding Diluted 515.57 5,956.55 424.39 12,378.50 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -4,427.00 -16,960.00 -21,902.00 -15,375.00 -10,409.00
   Operating Net Income -7,130.00 -11,387.00 -46,214.00 -61,933.00 -12,334.00
   Deprecation and Amortization 22.00 154.00 2,153.00 1,971.00 340.00
   Deferred Income Tax 6.00 28.00 -423.00 -60.00 0
   Share Based Compensation 184.00 766.00 2,087.00 12,752.00 1,089.00
   Change in Working Capital -651.00 -2,962.00 -184.00 -922.00 3,115.00
   Other Operating Activities 3,142.00 -3,559.00 20,679.00 32,817.00 -2,619.00
Investing Cash Flow 0 -10.00 -92.00 1,855.00 -171.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 76.00 170.00 0 171.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 25,355.00 0
   Other Investing Activities 0 -86.00 -262.00 -23,500.00 -342.00
Financing Cash Flow 677.00 17,574.00 3,130.00 33,299.00 430.00
   Net Issuance/Repayment of Debt 653.00 0 0 11,500.00 430.00
   Net Issuance/Repurchase of Equity 24.00 35,174.00 3,130.00 46,033.00 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0.00 -17,600.00 0.00 -24,234.00 0.00
Net Change in Cash -3,766.00 604.00 -18,860.00 19,808.00 -10,150.00
   Cash at Beginning of Period 4,559.00 3,996.00 22,860.00 3,007.00 14,055.00
   Cash at End of Period 793.00 4,600.00 4,000.00 22,815.00 3,905.00
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 7,045.40 9,028.00 6,483.00 4,793.00 5,615.00 6,393.00 8,231.00 10,663.00 7,827.00 11,852.00 16,352.00 11,142.00 28,456.00 41,925.00 47,270.00 54,258.00 90,698.00 120,000.00 17,343.00 10,617.00
   Current Assets 6,037.26 8,862.00 6,295.00 4,588.00 5,338.00 6,087.00 7,895.00 10,296.00 7,399.00 10,544.00 15,231.00 9,911.00 13,573.00 19,487.00 23,627.00 30,255.00 37,589.00 65,605.00 12,794.00 7,835.00
      Cash and Short-Term Investments 5,707.01 4,123.00 2,515.00 693.00 743.00 1,053.00 2,379.00 4,459.00 1,449.00 4,567.00 8,983.00 3,855.00 6,146.00 11,494.00 15,410.00 22,765.00 29,243.00 40,163.00 8,972.00 3,905.00
            Cash and Cash Equivalents 5,707.01 4,123.00 2,515.00 693.00 743.00 1,053.00 2,379.00 4,459.00 1,449.00 4,567.00 8,983.00 3,855.00 6,146.00 11,494.00 15,410.00 22,765.00 29,243.00 40,163.00 8,972.00 3,905.00
            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 23.00 1,380.00 734.00 987.00 1,344.00 1,382.00 1,566.00 1,659.00 2,153.00 1,975.00 2,125.00 2,180.00 2,230.00 2,448.00 2,410.00 2,815.00 3,457.00 3,422.00 0 0
      Inventory 0 2,552.00 2,532.00 2,460.00 2,934.00 3,246.00 3,467.00 3,741.00 3,204.00 3,268.00 3,493.00 3,611.00 4,171.00 4,226.00 3,998.00 3,003.00 3,206.00 2,894.00 0 0
      Other Current Assets 307.24 807.00 514.00 448.00 317.00 406.00 483.00 437.00 593.00 734.00 630.00 265.00 1,026.00 1,319.00 1,809.00 1,672.00 1,683.00 19,126.00 3,822.00 3,930.00
   Non-Current Assets 1,008.14 166.00 188.00 205.00 277.00 306.00 336.00 367.00 428.00 1,308.00 1,121.00 1,231.00 14,883.00 22,438.00 23,643.00 24,003.00 53,109.00 54,395.00 4,549.00 2,782.00
      Property, Plant, Equipment Net 87.03 109.00 133.00 154.00 220.00 250.00 280.00 310.00 344.00 956.00 758.00 869.00 1,151.00 1,225.00 1,895.00 1,720.00 2,052.00 2,220.00 1,312.00 1,478.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42,653.00 43,223.00 0 0
      Intangible Assets 314.19 0 0 0 0 0 0 0 0 238.00 249.00 6,451.00 19,213.00 19,213.00 0 19,213.00 0 0 0 0
      Long-Term Investments 7.06 0 0 0 0 0 0 0 0 0 0 100.00 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 28.00 26.00 22.00 28.00 27.00 27.00 28.00 55.00 57.00 57.00 56.00 0 0 0 0 0 0 0 0
      Other Non-Current Assets 599.86 29.00 29.00 29.00 29.00 29.00 29.00 29.00 29.00 57.00 57.00 -6,245.00 -5,481.00 2,000.00 21,748.00 3,070.00 8,404.00 8,952.00 3,237.00 1,304.00
Liabilities 3,126.94 3,199.00 5,253.00 5,046.00 4,128.00 3,358.00 3,697.00 4,000.00 4,744.00 5,114.00 8,594.00 7,481.00 7,513.00 9,562.00 8,645.00 8,186.00 11,478.00 61,881.00 7,245.00 5,952.00
   Current Liabilities 3,118.78 3,199.00 4,123.00 4,985.00 4,025.00 3,201.00 3,519.00 3,777.00 4,469.00 4,404.00 7,602.00 7,481.00 7,513.00 9,190.00 8,151.00 7,331.00 10,336.00 60,496.00 6,863.00 5,046.00
      Payables and Expenses 1,903.56 2,932.00 3,844.00 3,896.00 3,748.00 2,925.00 3,244.00 3,503.00 4,196.00 4,128.00 7,316.00 6,966.00 6,840.00 8,327.00 7,061.00 6,637.00 6,347.00 56,428.00 1,184.00 680.00
            Account Payables 1,654.37 1,346.00 1,686.00 2,208.00 2,105.00 1,030.00 1,314.00 1,689.00 1,462.00 1,601.00 1,997.00 1,926.00 1,992.00 2,513.00 3,598.00 3,468.00 3,112.00 3,095.00 582.00 615.00
            Current Accrued Liabilities 906.94 1,586.00 2,158.00 1,688.00 1,643.00 1,895.00 1,930.00 1,814.00 2,734.00 2,527.00 5,319.00 5,040.00 4,848.00 5,814.00 3,463.00 3,169.00 3,235.00 53,333.00 602.00 65.00
      Short-Term Debt 30.46 104.00 116.00 926.00 114.00 113.00 112.00 111.00 110.00 109.00 86.00 171.00 255.00 338.00 441.00 279.00 3,444.00 3,600.00 980.00 564.00
      Other Current Liabilities 1,184.76 163.00 163.00 163.00 163.00 163.00 163.00 163.00 163.00 167.00 200.00 344.00 418.00 525.00 649.00 415.00 545.00 468.00 4,699.00 3,802.00
   Non-Current Liabilities 8.15 0.00 1,130.00 61.00 103.00 157.00 178.00 223.00 275.00 710.00 992.00 0.00 0.00 372.00 494.00 855.00 1,142.00 1,385.00 382.00 906.00
      Long-Term Debt 8.15 0 14.00 41.00 77.00 103.00 127.00 151.00 175.00 198.00 0 0 0 0 86.00 0 0 0 344.00 868.00
      Other Non-Current Liabilities 0.00 0 1,116.00 20.00 26.00 54.00 51.00 72.00 100.00 512.00 0 0 0 0 408.00 0 0 0 38.00 38.00
Equity 3,918.46 5,829.00 1,230.00 -253.00 1,487.00 3,035.00 4,534.00 6,663.00 3,083.00 6,738.00 7,758.00 3,661.00 20,943.00 32,363.00 38,625.00 46,072.00 79,220.00 58,119.00 10,098.00 4,665.00
   Shareholders Equity 2,529.71 5,829.00 1,230.00 -506.00 1,487.00 3,035.00 4,534.00 6,663.00 3,083.00 6,738.00 7,758.00 3,661.00 20,943.00 32,363.00 38,625.00 46,072.00 79,220.00 58,119.00 10,098.00 4,665.00
      Capital Stock 19,426.87 0 0 0 0 29.00 23.00 23.00 3.00 3.00 3.00 1.00 23.00 20.00 19.00 18.00 18.00 8.00 10.00 8.00
      Share Premium 88,930.63 649,798.00 642,570.00 642,555.00 642,518.00 642,457.00 642,374.00 642,302.00 637,050.00 637,172.00 634,697.00 627,935.00 627,350.00 626,966.00 623,652.00 622,906.00 620,611.00 581,823.00 199,019.00 189,421.00
      Retained Earnings -86,338.11 -643,860.00 -641,230.00 -642,704.00 -640,943.00 -639,362.00 -637,767.00 -635,574.00 -633,876.00 -630,342.00 -626,849.00 -624,187.00 -606,362.00 -594,551.00 -584,975.00 -576,760.00 -541,302.00 -523,603.00 -188,900.00 -184,800.00
      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 -68.36 -109.00 -110.00 -104.00 -88.00 -89.00 -96.00 -88.00 -94.00 -95.00 -93.00 -88.00 -68.00 -72.00 -71.00 -92.00 -107.00 -109.00 0 0
   Minority Interest 1,388.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 7.06 0 0 0 0 0 0 0 0 0 0 100.00 0 0 0 0 0 0 0 0
Debt 38.61 104.00 130.00 967.00 191.00 216.00 239.00 262.00 285.00 307.00 86.00 171.00 255.00 338.00 527.00 279.00 3,444.00 3,600.00 1,324.00 1,432.00
Net Debt 0 0 0 274.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 0 2,623.88 133.08 729.98 704.70 29,387.12 23,457.09 23,457.05 3,452.84 3,452.17 2,648.76 519.22 22,595.75 19,629.71 18,597.52 17,831.88 17,688.33 8,168.62 10,021.57 7,770.70
Preferred Shares Outstanding 0 95.39 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Revenues 283.16 2,355.00 1,113.00 -4,048.00 6,201.00 3,909.00 1,944.00 -4,846.00 6,696.00 4,541.00 2,287.00 -4,662.00 8,130.00 5,332.00 2,440.00 -3,608.00 10,458.00 6,750.00 0
Cost Of Revenue 86.46 1,075.00 432.00 -1,903.00 2,463.00 1,610.00 779.00 -3,046.00 2,990.00 2,123.00 1,063.00 -1,943.00 2,928.00 2,231.00 1,222.00 -948.00 3,886.00 2,314.00 0
Gross Profit 196.71 1,280.00 681.00 -2,145.00 3,738.00 2,299.00 1,165.00 -1,800.00 3,706.00 2,418.00 1,224.00 -2,719.00 5,202.00 3,101.00 1,218.00 -2,660.00 6,572.00 4,436.00 0
Operating Expenses 9,294.20 6,251.00 2,887.00 -6,917.00 9,764.00 6,563.00 3,375.00 -15,144.00 17,194.00 12,026.00 6,855.00 -12,245.00 34,904.00 20,876.00 9,618.00 22,769.00 27,516.00 10,396.00 4,168.00
   Selling, General and Administrative Expenses 1,369.37 8,736.00 4,312.00 2,791.00 8,482.00 5,680.00 2,891.00 -14,430.00 14,874.00 11,026.00 6,402.00 -21,992.00 25,478.00 18,987.00 8,870.00 -5,474.00 25,271.00 9,722.00 4,056.00
   Research and Development Expenses 210.01 840.00 364.00 -846.00 1,282.00 883.00 484.00 -747.00 1,576.00 1,033.00 453.00 -1,815.00 2,096.00 1,508.00 748.00 -509.00 2,245.00 674.00 112.00
   Other Operating Expenses 7,714.83 -3,325.00 -1,789.00 -8,862.00 0.00 0.00 0.00 33.00 744.00 -33.00 0.00 11,562.00 7,330.00 381.00 0.00 28,752.00 0.00 0.00 0.00
Operating Income -9,097.50 -4,971.00 -2,206.00 4,772.00 -6,026.00 -4,264.00 -2,210.00 13,344.00 -13,488.00 -9,608.00 -5,631.00 9,526.00 -29,702.00 -17,775.00 -8,400.00 -25,429.00 -20,944.00 -5,960.00 -4,168.00
Net Non-Operating Income -100.54 3,829.00 3,687.00 -589.00 691.00 504.00 31.00 -6,226.00 3,820.00 3,471.00 2,983.00 304.00 -411.00 -164.00 28.00 2,733.00 -5,508.00 -2,763.00 0
Interest Expense 136.70 21.00 40.00 0.00 0.00 0.00 0.00 -5.00 0.00 0.00 5.00 113.00 0.00 0.00 0.00 -743.00 804.00 771.00 0.00
Net Interest 0 -21.00 -40.00 -21.00 13.00 13.00 9.00 18.00 9.00 4.00 -5.00 -176.00 47.00 15.00 1.00 742.00 -804.00 -771.00 1.00
EBT -9,198.03 -1,142.00 1,481.00 4,183.00 -5,335.00 -3,760.00 -2,179.00 7,118.00 -9,668.00 -6,137.00 -2,648.00 9,830.00 -30,113.00 -17,939.00 -8,372.00 -26,864.00 -26,452.00 -8,723.00 0
Income Tax 0.00 14.00 7.00 -37.00 34.00 28.00 14.00 -1.00 21.00 18.00 14.00 -436.00 511.00 148.00 157.00 30.00 23.00 53.00 0.00
Net Income Including Non-Controlling Interests -8,875.06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income Non-Controlling Interests -161.49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income -9,036.54 -1,156.00 1,474.00 4,220.00 -5,369.00 -3,788.00 -2,193.00 7,119.00 -9,689.00 -6,155.00 -2,662.00 9,394.00 -29,602.00 -17,791.00 -8,215.00 -22,515.00 -26,475.00 -8,776.00 -4,167.00
EBIT -9,061.34 -1,121.00 1,521.00 4,183.00 -5,335.00 -3,760.00 -2,179.00 7,113.00 -9,668.00 -6,137.00 -2,643.00 9,943.00 -30,113.00 -17,939.00 -8,372.00 -27,607.00 -25,648.00 -7,952.00 0
Deprecation and Amortization 9.30 8.00 4.00 -13.00 17.00 12.00 6.00 -138.00 147.00 97.00 48.00 -1,130.00 1,638.00 1,095.00 550.00 -379.00 1,416.00 868.00 66.00
EBITDA -9,052.04 -1,113.00 1,525.00 4,170.00 -5,318.00 -3,748.00 -2,173.00 6,975.00 -9,521.00 -6,040.00 -2,595.00 8,813.00 -28,475.00 -16,844.00 -7,822.00 -27,920.00 -24,232.00 -7,084.00 0
EPS -0.01 -0.00 0.02 0.00 -0.01 -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 -0.01 -0.00 0.02 0.00 -0.01 -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
Average Shares Outstanding Basic 919.75 626.23 77.67 -46,184.26 449.61 24,339.78 23,457.13 16,825.35 2,809.75 2,482.96 1,708.14 -55,930.34 20,155.12 18,933.22 18,539.57 38,967.32 10,546.68 0 0
Average Shares Outstanding Diluted 919.75 626.23 77.67 -46,184.26 449.61 24,339.78 23,457.13 16,825.35 2,809.75 2,482.96 1,708.14 -55,930.34 20,155.12 18,933.22 18,539.57 38,967.32 10,546.68 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 -2,270.66 -6,613.00 -2,119.00 4,814.00 -3,740.00 -3,429.00 -2,072.00 14,327.00 -14,503.00 -11,723.00 -5,061.00 18,348.00 -19,072.00 -13,800.00 -7,378.00 5,165.00 -11,949.00 -4,149.00 -4,442.00
   Operating Net Income -18,396.07 -1,156.00 1,474.00 4,220.00 -5,369.00 -3,788.00 -2,193.00 7,119.00 -9,689.00 -6,155.00 -2,662.00 9,394.00 -29,602.00 -17,791.00 -8,215.00 -22,515.00 -26,475.00 -8,776.00 -4,167.00
   Deprecation and Amortization 9.30 8.00 4.00 -13.00 17.00 12.00 6.00 -138.00 147.00 97.00 48.00 -1,130.00 1,638.00 1,095.00 550.00 -379.00 1,416.00 868.00 66.00
   Deferred Income Tax 0 -6.00 -4.00 4.00 0 1.00 1.00 29.00 1.00 -1.00 -1.00 507.00 -555.00 -188.00 -187.00 -60.00 0 0 0
   Share Based Compensation 574.11 27.00 15.00 -194.00 169.00 137.00 72.00 -552.00 656.00 440.00 222.00 -2,187.00 1,957.00 1,570.00 747.00 2,467.00 10,457.00 -263.00 91.00
   Change in Working Capital 647.73 -160.00 -210.00 1,702.00 -369.00 -1,012.00 -972.00 1,472.00 -2,337.00 -2,688.00 591.00 -3,263.00 -144.00 2,051.00 1,172.00 -5,362.00 -968.00 2,182.00 3,226.00
   Other Operating Activities 14,894.27 -5,326.00 -3,398.00 -905.00 1,812.00 1,221.00 1,014.00 6,397.00 -3,281.00 -3,416.00 -3,259.00 15,027.00 7,634.00 -537.00 -1,445.00 31,014.00 3,621.00 1,840.00 -3,658.00
Investing Cash Flow 0 0 0 0 0 0 0 17.00 -10.00 -10.00 -7.00 -101.00 -13.00 20.00 2.00 -8,078.00 4,922.00 5,011.00 0
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 0 0 0 -83.00 76.00 76.00 7.00 5.00 91.00 58.00 16.00 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 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 -25,355.00 25,355.00 25,355.00 0
   Other Investing Activities 0 0 0 0 0 0 0 100.00 -86.00 -86.00 -14.00 -106.00 -104.00 -38.00 -14.00 17,277.00 -20,433.00 -20,344.00 0
Financing Cash Flow 7,890.96 10,048.00 3,947.00 629.00 24.00 24.00 0 -17,191.00 12,113.00 12,451.00 10,201.00 -1,851.00 2,492.00 2,489.00 0 -45,841.00 33,299.00 36,332.00 9,509.00
   Net Issuance/Repayment of Debt 982.51 811.00 811.00 653.00 0 0 0 0 0 0 0 0 0 0 0 -32,500.00 22,000.00 22,000.00 0
   Net Issuance/Repurchase of Equity 7,360.70 10,859.00 4,758.00 -10,224.00 24.00 24.00 10,200.00 71.00 12,451.00 12,451.00 10,201.00 -1,851.00 2,492.00 2,489.00 0 -55,341.00 46,033.00 45,832.00 9,509.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -452.25 -1,622.00 -1,622.00 0.00 0.00 0.00 0 -17,262.00 -338.00 0.00 0.00 0.00 0.00 0.00 0 42,000.00 -34,734.00 -31,500.00 0.00
Net Change in Cash 5,605.11 3,430.00 1,822.00 5,436.00 -3,716.00 -3,406.00 -2,080.00 -2,830.00 -2,406.00 712.00 5,128.00 16,335.00 -16,569.00 -11,271.00 -7,355.00 -48,751.00 26,286.00 37,206.00 5,067.00
   Cash at Beginning of Period 101.90 793.00 793.00 -4,643.00 4,559.00 4,606.00 4,580.00 7,430.00 3,955.00 3,988.00 3,972.00 -12,335.00 22,815.00 22,815.00 22,855.00 71,566.00 3,014.00 3,007.00 3,905.00
   Cash at End of Period 5,707.01 4,223.00 2,615.00 793.00 843.00 1,200.00 2,500.00 4,600.00 1,549.00 4,700.00 9,100.00 4,000.00 6,246.00 11,544.00 15,500.00 22,815.00 29,300.00 40,213.00 8,972.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0