Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.84 -0.94 -14.78 -4.17 -20.60
Price to Sales 27.19 3.33 58.12
Book Value Per Common Share -2.69 0.61 0.32 -2.27 0.53
Price to Book -0.82 4.01 16.83 -2.71 147.20
Price to Operating Cash Flow -1.43 -1.25 -25.92 -9.96 -24.74
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 -5.96 -3.52 -6.89 -1.17 -1.55 -2.21 -13.56 -21.09 -61.77 -20.84 -50.45 -85.19 -21.59 -102.00 -218.75
Price to Sales 44.35 119.10 203.72 10.31 33.31 110.13
Book Value Per Common Share 0.87 -0.81 -3.56 -2.69 -1.92 -0.81 -0.59 0.61 0.11 0.19 0.25 0.32 0.38 0.45 0.50 -2.27 -0.71 0.01 0.13 0.53
Price to Book 7.13 -3.88 -0.91 -0.82 -1.30 -2.96 -3.76 4.01 26.71 15.85 17.14 16.83 15.87 24.65 45.59 -2.71 -20.92 4500.00 277.56 147.20
Price to Operating Cash Flow -8.88 -4.39 -8.34 -2.03 -2.59 -3.92 -18.79 -26.39 -98.27 -38.14 -70.12 -269.95 -33.05 -86.00 -142.05
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 -69.99 135.38
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 67.38 41.80 57.55 189.12
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 2.16 5.03 0.84 0.21 1.62
Quick Ratio 12.03 2.62
Current Ratio 9.42 9.67 12.66 1.20 5.17
Debt to Equity -5.19 14.94 2.93 -3.08 6.28
Long-Term Debt to Equity -5.02 14.01 2.74 -2.62 5.60
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 4.41 2.66 1.62 2.01 2.50 2.69 2.77 5.12 0.53 0.58 0.66 0.71 0.96 1.13 2.13 0.20 0.33 0.50 0.61 0.94
Quick Ratio 18.37 24.20 5.90 9.61 12.03 8.90 0.64 1.02 1.33 2.62
Current Ratio 19.04 25.80 16.17 9.42 6.69 7.30 10.89 9.67 13.65 18.04 15.10 12.66 9.94 11.60 12.47 1.20 2.32 3.05 3.38 5.17
Debt to Equity 3.86 -11.63 -3.91 -5.19 -7.44 -16.98 -25.39 14.94 8.38 4.92 3.66 2.93 2.58 2.17 1.95 -3.08 -10.08 538.28 28.52 6.28
Long-Term Debt to Equity 3.70 -11.44 -3.84 -5.02 -7.03 -16.03 -24.43 14.01 8.01 4.74 3.47 2.74 2.35 2.00 1.80 -2.62 -8.63 462.10 24.87 5.60

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -20.00 -12.45 -10.48 -13.53 -57.03
ROE 83.88 -198.39 -41.20 28.11 -415.32
Gross Margin -331.69 -313.38 -460.80
Operating Margin -127.44 -144.12 -471.65
EBITDA Margin -117.34 -136.51 -459.14
Net Profit Margin -78.49 -17.39 -282.01
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 -14.26 -14.49 -4.41 -15.19 -9.91 -7.98 -4.10 -2.84 -8.39 -3.89 0.56
ROE -69.23 153.98 12.82 97.87 158.26 -28.56 -13.01 -8.38 76.19 -2098.28 16.55
Gross Margin -335.07 -379.70 -384.91 -240.48 -219.30 -307.97
Operating Margin -151.17 -182.35 -78.04 -48.12 -78.41
EBITDA Margin -139.33 -172.31 -72.07 -42.48 -70.18
Net Profit Margin -99.91 -89.01 -90.82 -18.91 -15.56 6.57

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 140,135.00 201,693.00 248,954.00 142,324.00 232,626.00
   Current Assets 54,600.00 113,567.00 152,392.00 37,389.00 112,000.00
   Deposits 179.00 204.00 238.00 195.00 1,105.00
      Cash and Short-Term Investments 50,014.00 106,210.00 141,984.00 12,342.00 56,363.00
            Cash and Cash Equivalents 49,560.00 106,210.00 141,984.00 12,342.00 56,363.00
            Short-Term Investments 454.00 0 0 0 0
      Net Receivables 0 0 2,771.00 0 426.00
      Inventory 1,354.00 1,834.00 2,808.00 11,069.00 12,867.00
      Other Current Assets 3,232.00 5,523.00 4,829.00 13,978.00 42,344.00
   Non-Current Assets 85,535.00 88,126.00 96,562.00 104,935.00 120,626.00
      Property, Plant, Equipment Net 51,588.00 53,091.00 54,832.00 58,484.00 60,223.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 151.00 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 33,796.00 35,035.00 41,730.00 46,451.00 60,403.00
Liabilities 173,550.00 189,037.00 185,648.00 210,818.00 200,682.00
   Current Liabilities 5,794.00 11,746.00 12,033.00 31,265.00 21,681.00
      Payables and Expenses 2,389.00 1,631.00 5,644.00 9,430.00 12,404.00
            Account Payables 0 0 100.00 300.00 12,280.00
            Current Accrued Liabilities 0 0 0 471.00 124.00
      Short-Term Debt 54.00 2,330.00 2,328.00 16,666.00 5,120.00
      Other Current Liabilities 3,351.00 7,785.00 4,061.00 5,169.00 4,157.00
   Non-Current Liabilities 167,756.00 177,291.00 173,615.00 179,553.00 179,001.00
      Long-Term Debt 124,945.00 142,617.00 132,690.00 143,638.00 142,665.00
      Other Non-Current Liabilities 42,811.00 34,674.00 40,925.00 35,915.00 36,336.00
Equity -33,415.00 12,656.00 63,306.00 -68,494.00 31,944.00
   Shareholders Equity -66,830.00 12,656.00 63,306.00 -136,988.00 31,944.00
      Capital Stock 21.00 21.00 20.00 6.00 6.00
      Share Premium 752,630.00 737,810.00 733,437.00 540,823.00 548,975.00
      Retained Earnings -786,066.00 -725,175.00 -670,151.00 -609,323.00 -517,037.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 1,210.00 0 0 0 0
Debt 124,999.00 144,947.00 135,018.00 160,304.00 147,785.00
Net Debt 74,985.00 38,737.00 0 147,962.00 91,422.00
Common Shares Outstanding 24,875.59 20,736.61 200,270.60 60,433.39 59,901.31
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0 0.00 33,229.00 110,734.00 47,044.00
Cost Of Revenue 600.00 0 143,446.00 457,748.00 263,824.00
Gross Profit 0 0 -110,217.00 -347,014.00 -216,780.00
Operating Expenses 33,943.00 45,554.00 -3,237.00 -179,192.00 -38,048.00
   Selling, General and Administrative Expenses 14,472.00 12,673.00 14,367.00 14,619.00 21,084.00
   Research and Development Expenses 19,526.00 20,637.00 18,355.00 0 0
   Other Operating Expenses -55.00 12,244.00 -35,959.00 -193,811.00 -59,132.00
Operating Income -87,646.00 -91,108.00 -106,980.00 -167,822.00 -178,732.00
Net Non-Operating Income 26,750.00 36,082.00 46,152.00 -12,366.00 -86,608.00
Interest Income 29,907.00 36,623.00 20,794.00 0 43,657.00
Interest Expense 19,969.00 18,467.00 18,481.00 20,593.00 43,458.00
Net Interest 9,938.00 18,156.00 2,313.00 0 199.00
EBT -60,896.00 -55,026.00 -60,828.00 -180,188.00 -265,340.00
Income Tax 0.00 0.00 0.00 3,060.00 0.00
Net Income -28,030.00 -25,108.00 -26,082.00 -19,256.00 -132,670.00
EBIT -40,927.00 -36,559.00 -42,347.00 -159,595.00 -221,882.00
Deprecation and Amortization 2,233.00 2,814.00 3,356.00 8,429.00 5,886.00
EBITDA -38,694.00 -33,745.00 -38,991.00 -151,166.00 -215,996.00
EPS -0.00 -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 23,176.01 21,113.52 169,773.05 60,101.50 34,833.21
Average Shares Outstanding Diluted 23,176.01 21,113.52 169,773.05 60,101.50 34,833.21
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -35,897.00 -41,448.00 -34,855.00 -37,038.00 -110,508.00
   Operating Net Income -182,688.00 -165,072.00 -182,484.00 -265,692.00 -132,670.00
   Deprecation and Amortization 2,233.00 2,814.00 3,356.00 8,429.00 5,886.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 2,627.00 2,920.00 2,469.00 2,264.00 2,380.00
   Change in Working Capital -2,400.00 -2,817.00 -17,413.00 -26,133.00 50,919.00
   Other Operating Activities 144,331.00 120,707.00 159,217.00 244,094.00 -37,023.00
Investing Cash Flow 6,327.00 -507.00 8,337.00 -6,873.00 -31,124.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 8,833.00 1,633.00 3,665.00 7,107.00 35,754.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -2,506.00 -2,140.00 4,672.00 -13,980.00 -66,878.00
Financing Cash Flow -25,922.00 -1,461.00 155,849.00 -5,494.00 188,705.00
   Net Issuance/Repayment of Debt 38,120.00 2,328.00 39,110.00 5,494.00 246,981.00
   Net Issuance/Repurchase of Equity 12,577.00 867.00 188,859.00 0 184,479.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -76,619.00 -4,656.00 -72,120.00 -10,988.00 -242,755.00
Net Change in Cash -55,492.00 -43,416.00 129,331.00 -49,405.00 47,073.00
   Cash at Beginning of Period 132,550.00 175,966.00 46,635.00 96,040.00 48,967.00
   Cash at End of Period 77,058.00 132,550.00 175,966.00 46,635.00 96,040.00
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 230,591.00 162,147.00 129,327.00 140,135.00 149,022.00 155,459.00 152,569.00 201,693.00 211,813.00 222,730.00 235,260.00 248,954.00 272,448.00 282,182.00 293,354.00 142,324.00 195,332.00 220,025.00 222,902.00 232,626.00
   Current Assets 145,437.00 74,797.00 44,009.00 54,600.00 64,127.00 67,223.00 65,464.00 113,567.00 115,445.00 126,158.00 138,823.00 152,392.00 172,522.00 181,092.00 190,304.00 37,389.00 72,282.00 94,670.00 93,116.00 112,000.00
   Deposits 211.00 187.00 208.00 179.00 195.00 187.00 213.00 204.00 236.00 193.00 193.00 238.00 191.00 191.00 219.00 195.00 208.00 1,107.00 1,107.00 1,105.00
      Cash and Short-Term Investments 139,890.00 69,877.00 40,427.00 50,014.00 56,542.00 58,974.00 57,566.00 106,210.00 106,911.00 117,064.00 131,987.00 141,984.00 153,403.00 157,781.00 172,778.00 12,342.00 19,753.00 30,220.00 36,497.00 56,363.00
            Cash and Cash Equivalents 139,094.00 68,768.00 39,688.00 49,560.00 55,834.00 58,548.00 57,566.00 106,210.00 106,911.00 117,064.00 131,987.00 141,984.00 153,403.00 157,781.00 172,778.00 12,342.00 19,753.00 30,220.00 36,497.00 56,363.00
            Short-Term Investments 796.00 1,109.00 739.00 454.00 708.00 426.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 450.00 272.00 0 0 7.00 0 200.00 0 0 0 0 2,771.00 978.00 0 0 0 347.00 1,463.00 14.00 426.00
      Inventory 1,316.00 1,311.00 1,302.00 1,354.00 1,445.00 1,770.00 1,709.00 1,834.00 2,812.00 2,794.00 2,746.00 2,808.00 12,095.00 16,971.00 11,134.00 11,069.00 16,833.00 19,087.00 18,950.00 12,867.00
      Other Current Assets 3,781.00 3,337.00 2,280.00 3,232.00 6,133.00 6,479.00 5,989.00 5,523.00 5,722.00 6,300.00 4,090.00 4,829.00 6,046.00 6,340.00 6,392.00 13,978.00 35,349.00 43,900.00 37,655.00 42,344.00
   Non-Current Assets 85,154.00 87,350.00 85,318.00 85,535.00 84,895.00 88,236.00 87,105.00 88,126.00 96,368.00 96,572.00 96,437.00 96,562.00 99,926.00 101,090.00 103,050.00 104,935.00 123,050.00 125,355.00 129,786.00 120,626.00
      Property, Plant, Equipment Net 88,368.00 88,320.00 88,093.00 51,588.00 51,964.00 51,957.00 52,093.00 53,091.00 53,533.00 54,142.00 54,381.00 54,832.00 55,481.00 56,682.00 57,849.00 58,484.00 69,777.00 68,624.00 66,355.00 60,223.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 151.00 708.00 1,277.00 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 -3,214.00 -970.00 -2,775.00 33,796.00 32,223.00 35,002.00 35,012.00 35,035.00 42,835.00 42,430.00 42,056.00 41,730.00 44,445.00 44,408.00 45,201.00 46,451.00 53,273.00 56,731.00 63,431.00 60,403.00
Liabilities 183,106.00 177,406.00 173,833.00 173,550.00 172,156.00 165,190.00 158,824.00 189,037.00 189,234.00 185,116.00 184,724.00 185,648.00 196,333.00 193,287.00 194,068.00 210,818.00 216,851.00 219,617.00 215,351.00 200,682.00
   Current Liabilities 7,639.00 2,899.00 2,722.00 5,794.00 9,584.00 9,203.00 6,014.00 11,746.00 8,458.00 6,995.00 9,194.00 12,033.00 17,355.00 15,607.00 15,266.00 31,265.00 31,167.00 31,081.00 27,535.00 21,681.00
      Payables and Expenses 1,779.00 1,330.00 1,633.00 2,389.00 3,183.00 2,049.00 1,690.00 1,631.00 2,542.00 1,713.00 4,562.00 5,644.00 5,595.00 9,747.00 7,348.00 9,430.00 10,852.00 15,618.00 14,990.00 12,404.00
            Account Payables 0 0 0 0 0 0 0 0 911.00 685.00 0 100.00 13.00 0 700.00 300.00 100.00 0 0 12,280.00
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 1,631.00 1,028.00 0 0 471.00 471.00 471.00 471.00 471.00 423.00 124.00 124.00
      Short-Term Debt 29.00 28.00 28.00 54.00 79.00 105.00 130.00 2,330.00 2,328.00 2,328.00 2,328.00 2,328.00 2,327.00 2,326.00 2,326.00 16,666.00 12,745.00 9,613.00 7,441.00 5,120.00
      Other Current Liabilities 5,831.00 1,541.00 1,061.00 3,351.00 6,322.00 7,049.00 4,194.00 7,785.00 3,588.00 2,954.00 2,304.00 4,061.00 9,433.00 3,534.00 5,592.00 5,169.00 7,570.00 5,850.00 5,104.00 4,157.00
   Non-Current Liabilities 175,467.00 174,507.00 171,111.00 167,756.00 162,572.00 155,987.00 152,810.00 177,291.00 180,776.00 178,121.00 175,530.00 173,615.00 178,978.00 177,680.00 178,802.00 179,553.00 185,684.00 188,536.00 187,816.00 179,001.00
      Long-Term Debt 134,160.00 131,007.00 127,936.00 124,945.00 122,026.00 119,181.00 116,410.00 142,617.00 140,041.00 137,527.00 135,072.00 132,690.00 142,507.00 139,897.00 137,377.00 143,638.00 146,189.00 147,856.00 145,844.00 142,665.00
      Other Non-Current Liabilities 41,307.00 43,500.00 43,175.00 42,811.00 40,546.00 36,806.00 36,400.00 34,674.00 40,735.00 40,594.00 40,458.00 40,925.00 36,471.00 37,783.00 41,425.00 35,915.00 39,495.00 40,680.00 41,972.00 36,336.00
Equity 47,485.00 -15,259.00 -44,506.00 -33,415.00 -23,134.00 -9,731.00 -6,255.00 12,656.00 22,579.00 37,614.00 50,536.00 63,306.00 76,115.00 88,895.00 99,286.00 -68,494.00 -21,519.00 408.00 7,551.00 31,944.00
   Shareholders Equity 47,485.00 -30,518.00 -89,012.00 -66,830.00 -46,268.00 -19,462.00 -12,510.00 12,656.00 22,579.00 37,614.00 50,536.00 63,306.00 76,115.00 88,895.00 99,286.00 -136,988.00 -43,038.00 408.00 7,551.00 31,944.00
      Capital Stock 24.00 22.00 21.00 21.00 21.00 21.00 21.00 21.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 6.00 6.00 6.00 6.00 6.00
      Share Premium 866,399.00 794,281.00 753,298.00 752,630.00 750,177.00 749,346.00 739,648.00 737,810.00 736,220.00 735,543.00 734,576.00 733,437.00 732,309.00 729,240.00 730,649.00 540,823.00 540,562.00 539,276.00 537,992.00 548,975.00
      Retained Earnings -818,938.00 -809,562.00 -797,825.00 -786,066.00 -773,332.00 -759,098.00 -745,924.00 -725,175.00 -713,661.00 -697,949.00 -684,060.00 -670,151.00 -656,214.00 -640,365.00 -631,383.00 -609,323.00 -562,087.00 -538,874.00 -530,447.00 -517,037.00
      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 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 796.00 1,109.00 739.00 1,210.00 2,832.00 3,406.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 134,189.00 131,035.00 127,964.00 124,999.00 122,105.00 119,286.00 116,540.00 144,947.00 142,369.00 139,855.00 137,400.00 135,018.00 144,834.00 142,223.00 139,703.00 160,304.00 158,934.00 157,469.00 153,285.00 147,785.00
Net Debt 0 61,158.00 87,537.00 74,985.00 65,563.00 60,312.00 58,974.00 38,737.00 35,458.00 22,791.00 5,413.00 0 0 0 0 147,962.00 139,181.00 127,249.00 116,788.00 91,422.00
Common Shares Outstanding 54,583.51 37,838.48 24,983.36 24,875.59 24,132.59 24,022.15 21,256.90 20,736.61 202,132.84 201,954.02 200,270.66 200,270.60 199,770.60 197,401.82 196,803.46 60,433.39 60,410.92 59,977.32 59,901.31 59,901.31
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 -10,689.00 21,755.00 12,997.00 9,166.00 -50,052.00 86,713.00 55,037.00 19,036.00
Cost Of Revenue 0 0 0 210.00 378.00 12.00 0 0 0 0 0 -57,997.00 94,649.00 62,347.00 44,447.00 -90,889.00 295,244.00 175,731.00 77,662.00
Gross Profit 0 0 0 0 0 0 0 0 0 0 0 47,308.00 -72,894.00 -49,350.00 -35,281.00 40,837.00 -208,531.00 -120,694.00 -58,626.00
Operating Expenses 25,795.00 18,537.00 8,344.00 -48,318.00 41,512.00 27,510.00 13,239.00 -25,750.00 36,671.00 23,100.00 11,533.00 22,984.00 -6,636.00 -8,340.00 -11,245.00 67,655.00 -134,125.00 -83,606.00 -29,116.00
   Selling, General and Administrative Expenses 8,975.00 6,411.00 2,933.00 -6,486.00 11,225.00 6,820.00 2,913.00 -7,521.00 9,810.00 7,045.00 3,339.00 -8,377.00 11,352.00 8,320.00 3,072.00 -10,404.00 12,271.00 8,958.00 3,794.00
   Research and Development Expenses 9,349.00 5,343.00 2,999.00 -9,954.00 14,621.00 9,956.00 4,903.00 -7,592.00 15,974.00 8,774.00 3,481.00 10,155.00 8,200.00 0 0 0 0 0 0
   Other Operating Expenses 7,471.00 6,783.00 2,412.00 -31,878.00 15,666.00 10,734.00 5,423.00 -10,637.00 10,887.00 7,281.00 4,713.00 21,206.00 -26,188.00 -16,660.00 -14,317.00 78,059.00 -146,396.00 -92,564.00 -32,910.00
Operating Income -25,795.00 -18,537.00 -18,444.00 76,875.00 -83,024.00 -55,019.00 -26,478.00 51,500.00 -73,342.00 -46,200.00 -23,066.00 24,324.00 -66,258.00 -41,010.00 -24,036.00 -26,818.00 -74,406.00 -37,088.00 -29,510.00
Net Non-Operating Income 0 0 0 41,770.00 0 0 -15,020.00 -21,309.00 29,832.00 18,402.00 9,157.00 24,809.00 19,367.00 0 1,976.00 -14,918.00 -8,440.00 858.00 10,134.00
Interest Income 13,761.00 8,766.00 5,013.00 -26,040.00 24,294.00 18,644.00 13,009.00 -18,069.00 27,739.00 18,241.00 8,712.00 -3,619.00 14,849.00 9,564.00 0 0 0 9,779.00 4,472.00
Interest Expense 10,430.00 6,866.00 3,387.00 -20,118.00 16,630.00 13,338.00 10,119.00 -8,713.00 13,721.00 9,023.00 4,436.00 -10,412.00 14,003.00 9,544.00 5,346.00 -8,779.00 15,176.00 9,747.00 4,449.00
Net Interest 3,331.00 1,900.00 1,626.00 -5,922.00 7,664.00 5,306.00 2,890.00 -9,356.00 14,018.00 9,218.00 4,276.00 1,447.00 846.00 20.00 0 0 0 32.00 23.00
EBT 0 0 0 -19,398.00 0 0 -41,498.00 30,191.00 -43,510.00 -27,798.00 -13,909.00 8,123.00 -46,891.00 0 -22,060.00 -41,736.00 -82,846.00 -36,230.00 -19,376.00
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 2,870.00 190.00 0.00 0.00
Net Income -32,872.00 -23,496.00 -5,705.00 10,011.00 -22,641.00 -15,400.00 0 -25,108.00 0 0 0 15,548.00 -21,736.00 -11,569.00 -8,325.00 4,451.00 -16,396.00 -8,561.00 1,250.00
EBIT 0 0 0 -9,548.00 0 0 -31,379.00 21,478.00 -29,789.00 -18,775.00 -9,473.00 7,255.00 -32,888.00 0 -16,714.00 -50,515.00 -67,670.00 -26,483.00 -14,927.00
Deprecation and Amortization 1,534.00 1,032.00 534.00 -1,272.00 1,706.00 1,183.00 616.00 -1,488.00 2,155.00 1,429.00 718.00 -1,693.00 2,577.00 1,552.00 920.00 -1,416.00 5,175.00 3,102.00 1,568.00
EBITDA 0 0 0 -7,931.00 0 0 -30,763.00 19,990.00 -27,634.00 -17,346.00 -8,755.00 7,114.00 -30,311.00 0 -15,794.00 -51,931.00 -62,495.00 -23,381.00 -13,359.00
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 -0.00
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 31,726.27 26,273.72 24,948.43 27,369.94 22,619.15 21,903.37 20,811.60 -517,385.28 201,021.37 200,547.31 200,270.66 298,804.45 159,607.22 139,479.10 81,201.45 60,600.75 59,989.46 59,914.49 59,901.31
Average Shares Outstanding Diluted 31,726.27 26,273.72 24,948.43 27,369.94 22,619.15 21,903.37 20,811.60 -517,385.28 201,021.37 200,547.31 200,270.66 298,804.45 159,607.22 139,479.10 81,201.45 60,600.75 59,989.46 59,914.49 59,901.31
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 -22,157.00 -18,718.00 -9,695.00 23,969.00 -27,802.00 -20,331.00 -11,733.00 21,735.00 -31,931.00 -22,434.00 -8,818.00 19,443.00 -25,299.00 -22,083.00 -6,916.00 26,090.00 -27,050.00 -21,317.00 -14,761.00
   Operating Net Income -32,872.00 -23,496.00 -35,277.00 43,735.00 -96,316.00 -67,860.00 -62,247.00 19,271.00 -87,020.00 -55,596.00 -41,727.00 39,562.00 -93,782.00 -62,084.00 -66,180.00 -117,742.00 -82,656.00 -36,230.00 -29,064.00
   Deprecation and Amortization 1,534.00 1,032.00 534.00 -1,272.00 1,706.00 1,183.00 616.00 -1,488.00 2,155.00 1,429.00 718.00 -1,693.00 2,577.00 1,552.00 920.00 -1,416.00 5,175.00 3,102.00 1,568.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 1,530.00 1,164.00 528.00 -1,614.00 2,083.00 1,479.00 679.00 -1,448.00 2,200.00 1,560.00 608.00 -705.00 1,750.00 1,023.00 401.00 -2,087.00 2,227.00 1,586.00 538.00
   Change in Working Capital 2,991.00 -2,808.00 -4,136.00 745.00 26.00 -832.00 -2,339.00 11,239.00 -3,188.00 -4,462.00 -6,406.00 1,928.00 -4,269.00 -5,334.00 -9,738.00 -46,765.00 -1,552.00 15,093.00 7,091.00
   Other Operating Activities 4,660.00 5,390.00 28,656.00 -17,625.00 64,699.00 45,699.00 51,558.00 -5,839.00 53,922.00 34,635.00 37,989.00 -19,649.00 68,425.00 42,760.00 67,681.00 194,100.00 49,756.00 -4,868.00 5,106.00
Investing Cash Flow 250.00 -329.00 -114.00 -1,325.00 6,139.00 1,268.00 245.00 679.00 -292.00 -623.00 -271.00 1,475.00 2,469.00 2,783.00 1,610.00 19,182.00 -11,908.00 -9,065.00 -5,082.00
   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 1,144.00 465.00 228.00 -1,725.00 8,097.00 2,166.00 295.00 -1,127.00 1,510.00 929.00 321.00 -2,190.00 2,920.00 1,873.00 1,062.00 -18,948.00 11,908.00 9,065.00 5,082.00
   Net Purchase/Sale of Investments Net 600.00 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 0 0 0 0
   Other Investing Activities -1,494.00 -794.00 -342.00 400.00 -1,958.00 -898.00 -50.00 1,806.00 -1,802.00 -1,552.00 -592.00 3,665.00 -451.00 910.00 548.00 38,130.00 -23,816.00 -18,130.00 -10,164.00
Financing Cash Flow 112,217.00 40,759.00 182.00 66,758.00 -27,813.00 -28,004.00 -36,863.00 2,029.00 -1,745.00 -1,163.00 -582.00 -337,109.00 163,260.00 163,956.00 165,742.00 -1,875.00 -3,036.00 -583.00 0
   Net Issuance/Repayment of Debt 25.00 25.00 33.00 -76,051.00 38,091.00 38,057.00 38,023.00 -1,162.00 1,745.00 1,163.00 582.00 -35,914.00 25,600.00 25,018.00 24,406.00 1,933.00 2,978.00 583.00 0
   Net Issuance/Repurchase of Equity 112,242.00 40,784.00 258.00 -8,914.00 10,278.00 10,053.00 1,160.00 867.00 0 0 0 -379,154.00 188,860.00 188,974.00 190,179.00 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -50.00 -50.00 -109.00 151,723.00 -76,182.00 -76,114.00 -76,046.00 2,324.00 -3,490.00 -2,326.00 -1,164.00 77,959.00 -51,200.00 -50,036.00 -48,843.00 -3,808.00 -6,014.00 -1,166.00 0
Net Change in Cash 90,310.00 21,712.00 -9,627.00 89,402.00 -49,476.00 -47,067.00 -48,351.00 24,443.00 -33,968.00 -24,220.00 -9,671.00 -316,191.00 140,430.00 144,656.00 160,436.00 43,397.00 -41,994.00 -30,965.00 -19,843.00
   Cash at Beginning of Period 77,057.00 77,057.00 77,057.00 -12,344.00 132,550.00 132,550.00 132,550.00 108,107.00 175,966.00 175,966.00 175,966.00 492,157.00 46,635.00 46,635.00 46,635.00 3,238.00 96,040.00 96,040.00 96,040.00
   Cash at End of Period 167,367.00 98,769.00 67,430.00 77,058.00 83,074.00 85,483.00 84,199.00 132,550.00 141,998.00 151,746.00 166,295.00 175,966.00 187,065.00 191,291.00 207,071.00 46,635.00 54,046.00 65,075.00 76,197.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0