Valuation Ratios

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Price to Earnings -3.17
Price to Sales 17.17 17.47 19.62 120.11 83.64
Book Value Per Common Share 0.08 0.11 0.28 0.47
Price to Book 3.64 3.64 1.21 2.03
Price to Operating Cash Flow -4.55 -4.52 -2.53 -6.36 -6.95
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 -10.42 -15.30 -4.20 -7.12
Price to Sales 69.48 76.50 26.88 46.40 117.24 16.98 23.03 29.68 22.40 54.59 129.27 177.55 548.15 1025.00 78.00
Book Value Per Common Share 0.09 0.07 0.08 0.08 0.10 0.10 0.11 0.14 0.22 0.25 0.28 0.35 0.38 0.43 0.47 0.58 0.61
Price to Book 4.74 4.24 3.64 4.20 4.43 4.16 3.64 1.97 1.62 1.25 1.21 0.92 1.14 1.25 2.03 1.69 2.42
Price to Operating Cash Flow -10.34 -18.11 -6.25 -11.57 -18.00 -3.82 -6.33 -11.25 -3.02 -5.79 -12.47 -7.38 -17.43 -42.49 -7.70
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Earning YoY
Revenue YoY -5.50 47.64 129.47 -55.79
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 58.23 37.57 151.47 24.11 52.43 79.95 95.28 106.77 72.73 -90.58
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Cash Per Common Share 0.01 0.02 0.06 0.21 0.35
Quick Ratio 0.19 0.53 1.82 4.34 6.25
Current Ratio 1.28 1.58 3.41 6.19 9.93
Debt to Equity 0.38 0.35 0.15 0.12 0.09
Long-Term Debt to Equity 0.03 0.03 0.02 0.02 0.02
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 0.01 0.01 0.01 0.01 0.02 0.03 0.02 0.02 0.06 0.04 0.06 0.10 0.13 0.16 0.20 0.24 0.29 0.28 0.31 0.07
Quick Ratio 0.77 0.31 0.19 0.20 0.57 0.74 0.53 0.76 1.55 1.02 1.82 3.90 5.07 4.94 4.34 9.46 7.21 6.38 6.25 1.67
Current Ratio 1.32 1.25 1.28 1.15 1.52 1.77 1.58 1.85 2.90 2.38 3.41 6.90 8.10 7.67 6.19 15.04 10.77 10.51 9.93 5.95
Debt to Equity 0.20 0.31 0.38 0.45 0.41 0.34 0.35 0.24 0.17 0.19 0.15 0.10 0.09 0.10 0.12 0.06 0.08 0.09 0.09 0.13
Long-Term Debt to Equity 0.02 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.02 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.04

Profitability

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
ROA -81.42 -131.29 -66.98 -55.96 -24.57
ROE -112.51 -177.57 -77.16 -62.85 -26.86
Gross Margin 48.70 54.50 48.52 48.87 12.58
Operating Margin -559.87 -966.17 -1262.46 -3781.11 -980.85
EBITDA Margin -511.25 -918.81 -1190.34 -3588.16 -927.62
Net Profit Margin -560.35 -966.54 -1263.01 -3782.37 -981.18
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 -35.10 -20.13 -65.26 -39.49 -22.45 -89.84 -27.42 -13.24 -37.25 -23.80 -11.52 -27.21 -18.12 -5.19 -24.26
ROE -42.26 -26.31 -94.65 -55.51 -30.18 -111.73 -32.10 -15.72 -40.81 -25.95 -12.64 -28.88 -19.62 -5.63 -27.30
Gross Margin 48.75 46.95 49.42 52.78 59.93 53.52 50.71 45.95 50.87 66.91 66.98 45.82 48.12 33.77 10.53
Operating Margin -658.57 -487.20 -629.22 -598.25 -873.90 -962.95 -534.63 -373.69 -1002.94 -1262.08 -1313.21 -3094.47 -4609.47 -1712.99 -631.58
EBITDA Margin -608.48 -444.21 -579.92 -553.36 -814.34 -917.90 -497.64 -345.77 -935.29 -1168.84 -1223.58 -2888.65 -4329.02 -1474.03 -593.39
Net Profit Margin -658.96 -487.50 -629.54 -598.68 -874.26 -963.33 -534.99 -373.87 -1003.49 -1262.56 -1313.68 -3095.64 -4610.53 -2322.08 -717.50

Dividends

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
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 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Assets 8,747.00 9,902.00 17,178.00 26,834.00 35,867.00
   Current Assets 2,896.00 3,705.00 6,466.00 15,111.00 23,517.00
      Cash and Short-Term Investments 405.00 1,198.00 3,350.00 10,460.00 14,628.00
            Cash and Cash Equivalents 405.00 1,198.00 3,196.00 10,460.00 14,548.00
            Short-Term Investments 0 0 154.00 0 80.00
      Net Receivables 34.00 39.00 107.00 125.00 175.00
      Inventory 1,752.00 1,932.00 3,058.00 3,548.00 5,478.00
      Other Current Assets 705.00 536.00 -49.00 978.00 3,236.00
   Non-Current Assets 5,851.00 6,197.00 10,712.00 11,723.00 12,350.00
      Property, Plant, Equipment Net 3,318.00 3,893.00 8,539.00 9,869.00 12,304.00
      Goodwill 0 0 0 0 0
      Intangible Assets 1,852.00 1,616.00 1,170.00 917.00 407.00
      Long-Term Investments 0 0 0 0 12.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 681.00 688.00 1,003.00 937.00 -373.00
Liabilities 2,417.00 2,581.00 2,267.00 2,942.00 3,064.00
   Current Liabilities 2,257.00 2,340.00 1,898.00 2,441.00 2,368.00
      Payables and Expenses 2,257.00 2,340.00 1,368.00 1,457.00 1,588.00
            Account Payables 883.00 773.00 530.00 981.00 476.00
            Current Accrued Liabilities 1,374.00 1,567.00 1,368.00 1,457.00 1,588.00
      Short-Term Debt 94.00 124.00 133.00 3.00 304.00
      Other Current Liabilities -94.00 -124.00 397.00 981.00 476.00
   Non-Current Liabilities 160.00 241.00 369.00 501.00 696.00
      Long-Term Debt 144.00 221.00 348.00 485.00 681.00
      Other Non-Current Liabilities 16.00 20.00 21.00 16.00 15.00
Equity 6,330.00 7,321.00 14,911.00 23,892.00 32,803.00
   Shareholders Equity 6,330.00 7,321.00 14,911.00 23,892.00 0
      Capital Stock 0 0 0 0 0
      Share Premium 0 0 0 0 0
      Retained Earnings -120,744.00 -113,665.00 -100,665.00 -89,159.00 -74,143.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -3,496.00 -3,423.00 -3,389.00 -2,968.00 -2,774.00
   Minority Interest 0 0 0 0 0
Investments 34.00 0 154.00 0 172.00
Debt 144.00 221.00 348.00 488.00 985.00
Common Shares Outstanding 80,878.06 66,691.20 53,077.44 51,054.02 47,827.27
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenues 1,271.00 1,345.00 911.00 397.00 898.00
Cost Of Revenue 652.00 612.00 469.00 203.00 785.00
Gross Profit 619.00 733.00 442.00 194.00 113.00
Operating Expenses 8,065.00 10,531.00 12,013.00 15,622.00 8,837.00
   Selling, General and Administrative Expenses 4,410.00 6,758.00 8,552.00 13,292.00 7,908.00
   Research and Development Expenses 3,655.00 3,773.00 3,461.00 2,330.00 929.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -7,446.00 -9,798.00 -11,571.00 -15,428.00 -8,724.00
Net Non-Operating Income 325.00 -3,202.00 65.00 412.00 -87.00
Interest Expense 5.00 5.00 5.00 5.00 3.00
EBT -7,121.00 -13,000.00 -11,506.00 -15,016.00 -8,811.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests -7,121.00 -13,000.00 -11,506.00 -15,016.00 -8,811.00
Net Income Non-Controlling Interests -1.00 0.00 0.00 0.00 0.00
Net Income -7,122.00 -13,000.00 -11,506.00 -15,016.00 -8,811.00
EBIT -7,116.00 -12,995.00 -11,501.00 -15,011.00 -8,808.00
Deprecation and Amortization 618.00 637.00 657.00 766.00 478.00
EBITDA -6,498.00 -12,358.00 -10,844.00 -14,245.00 -8,330.00
EPS -0.00 0 0 0 0
Diluted EPS -0.00 0 0 0 0
Average Shares Outstanding Basic 76,517.18 58,839.87 52,576.26 49,991.63 41,963.38
Average Shares Outstanding Diluted 76,517.18 0 0 0 0
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Cash Flow -4,795.00 -5,199.00 -7,047.00 -7,462.00 -10,800.00
   Operating Net Income -7,121.00 -13,000.00 -11,506.00 -15,016.00 -8,811.00
   Deprecation and Amortization 618.00 637.00 657.00 766.00 478.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 4,300.00 4,600.00 5,500.00 7,000.00 703.00
   Change in Working Capital -256.00 -1,131.00 -2,016.00 -1,876.00 3,466.00
   Other Operating Activities -2,336.00 3,695.00 318.00 1,664.00 -6,636.00
Investing Cash Flow -442.00 -317.00 -235.00 -742.00 3,387.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 522.00 3,859.00 1,642.00 742.00 1,639.00
   Net Purchase/Sale of Investments Net 0 -154.00 154.00 0 -5,081.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -964.00 -4,022.00 -2,031.00 -1,484.00 6,829.00
Financing Cash Flow 4,451.00 3,524.00 100.00 4,142.00 14,688.00
   Net Issuance/Repayment of Debt -3.00 -3.00 -3.00 -3.00 -50.00
   Net Issuance/Repurchase of Equity 4,454.00 4,027.00 103.00 4,145.00 14,738.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0.00 -500.00 0.00 0.00 0.00
Net Change in Cash -793.00 -1,998.00 -7,264.00 -4,088.00 7,290.00
   Cash at Beginning of Period 1,198.00 3,196.00 10,460.00 14,548.00 0
   Cash at End of Period 405.00 1,198.00 3,196.00 10,460.00 0
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 9,743.00 7,943.00 8,747.00 9,078.00 10,369.00 10,594.00 9,902.00 11,259.00 16,506.00 15,673.00 17,178.00 20,070.00 21,958.00 24,166.00 26,834.00 31,288.00 33,836.00 34,444.00 35,867.00 24,163.00
   Current Assets 2,004.00 2,153.00 2,896.00 3,051.00 4,250.00 4,407.00 3,705.00 3,583.00 6,117.00 5,078.00 6,466.00 9,354.00 11,199.00 12,727.00 15,111.00 19,237.00 21,704.00 22,190.00 23,517.00 11,421.00
   Deposits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32.00
      Cash and Short-Term Investments 1,130.00 454.00 405.00 470.00 1,546.00 1,824.00 1,198.00 1,378.00 3,124.00 1,950.00 3,350.00 5,033.00 6,816.00 8,053.00 10,460.00 11,941.00 14,399.00 13,319.00 14,628.00 2,968.00
            Cash and Cash Equivalents 1,105.00 454.00 405.00 470.00 1,546.00 1,824.00 1,198.00 1,378.00 3,026.00 1,723.00 3,196.00 4,945.00 6,623.00 8,053.00 10,460.00 11,941.00 14,399.00 13,319.00 14,548.00 968.00
            Short-Term Investments 25.00 0 0 0 0 0 0 0 98.00 227.00 154.00 88.00 193.00 0 0 0 0 0 80.00 2,000.00
      Net Receivables 41.00 87.00 34.00 49.00 44.00 28.00 39.00 92.00 137.00 225.00 107.00 251.00 189.00 147.00 125.00 164.00 138.00 162.00 175.00 226.00
      Inventory 1,050.00 1,741.00 1,752.00 1,825.00 1,902.00 1,902.00 1,932.00 2,322.00 3,033.00 3,038.00 3,058.00 3,748.00 3,750.00 3,622.00 3,548.00 5,428.00 5,498.00 5,476.00 5,478.00 5,156.00
      Other Current Assets -217.00 -129.00 705.00 707.00 758.00 653.00 536.00 -209.00 -177.00 -135.00 -49.00 322.00 444.00 905.00 978.00 1,704.00 1,669.00 3,233.00 3,236.00 3,071.00
   Non-Current Assets 7,739.00 5,790.00 5,851.00 6,027.00 6,119.00 6,187.00 6,197.00 7,676.00 10,389.00 10,595.00 10,712.00 10,716.00 10,759.00 11,439.00 11,723.00 12,051.00 12,132.00 12,254.00 12,350.00 12,742.00
      Property, Plant, Equipment Net 2,188.00 3,113.00 3,318.00 3,477.00 3,629.00 3,779.00 3,893.00 5,495.00 8,210.00 8,399.00 8,539.00 8,666.00 8,857.00 9,580.00 9,869.00 11,002.00 11,099.00 11,242.00 12,304.00 12,498.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 4,879.00 1,997.00 1,852.00 1,869.00 1,803.00 1,720.00 1,616.00 1,182.00 1,181.00 1,179.00 1,170.00 1,022.00 952.00 937.00 917.00 426.00 411.00 405.00 407.00 384.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.00 11.00 11.00 12.00 261.00
      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 672.00 680.00 681.00 681.00 687.00 688.00 688.00 999.00 998.00 1,017.00 1,003.00 1,028.00 950.00 922.00 937.00 612.00 611.00 596.00 -373.00 -401.00
Liabilities 1,651.00 1,865.00 2,417.00 2,819.00 2,992.00 2,714.00 2,581.00 2,206.00 2,408.00 2,471.00 2,267.00 1,753.00 1,814.00 2,126.00 2,942.00 1,813.00 2,580.00 2,707.00 3,064.00 2,691.00
   Current Liabilities 1,514.00 1,725.00 2,257.00 2,657.00 2,802.00 2,489.00 2,340.00 1,936.00 2,106.00 2,131.00 1,898.00 1,356.00 1,382.00 1,659.00 2,441.00 1,279.00 2,015.00 2,112.00 2,368.00 1,918.00
      Payables and Expenses 1,514.00 1,725.00 2,257.00 2,657.00 2,802.00 2,489.00 2,340.00 1,936.00 1,557.00 1,459.00 1,368.00 890.00 926.00 1,200.00 1,457.00 919.00 1,594.00 1,542.00 1,588.00 791.00
            Account Payables 628.00 933.00 883.00 835.00 768.00 771.00 773.00 648.00 549.00 672.00 530.00 466.00 456.00 456.00 981.00 357.00 418.00 567.00 476.00 875.00
            Current Accrued Liabilities 886.00 792.00 1,374.00 1,822.00 2,034.00 1,718.00 1,567.00 1,288.00 1,557.00 1,459.00 1,368.00 890.00 926.00 1,200.00 1,457.00 919.00 1,594.00 1,542.00 1,588.00 791.00
      Short-Term Debt 12,000.00 12,000.00 94.00 12,000.00 134.00 133.00 124.00 124.00 130.00 129.00 133.00 130.00 128.00 3.00 3.00 3.00 3.00 3.00 304.00 252.00
      Other Current Liabilities -12,000.00 -12,000.00 -94.00 -12,000.00 -134.00 -133.00 -124.00 -124.00 419.00 543.00 397.00 336.00 328.00 456.00 981.00 357.00 418.00 567.00 476.00 875.00
   Non-Current Liabilities 137.00 140.00 160.00 162.00 190.00 225.00 241.00 270.00 302.00 340.00 369.00 397.00 432.00 467.00 501.00 534.00 565.00 595.00 696.00 773.00
      Long-Term Debt 137.00 140.00 144.00 146.00 170.00 205.00 221.00 253.00 285.00 319.00 348.00 382.00 417.00 451.00 485.00 519.00 550.00 580.00 681.00 756.00
      Other Non-Current Liabilities 0.00 0.00 16.00 16.00 20.00 20.00 20.00 17.00 17.00 21.00 21.00 15.00 15.00 16.00 16.00 15.00 15.00 15.00 15.00 17.00
Equity 8,092.00 6,078.00 6,330.00 6,259.00 7,377.00 7,880.00 7,321.00 9,053.00 14,098.00 13,202.00 14,911.00 18,317.00 20,144.00 22,040.00 23,892.00 29,475.00 31,256.00 31,737.00 32,803.00 21,472.00
   Shareholders Equity 8,092.00 6,078.00 6,330.00 6,259.00 7,377.00 7,880.00 7,321.00 9,053.00 14,098.00 13,202.00 14,911.00 18,317.00 20,144.00 22,040.00 23,892.00 29,475.00 31,256.00 0 0 0
      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 -122,828.00 -122,343.00 -120,744.00 -119,589.00 -117,760.00 -116,043.00 -113,665.00 -110,780.00 -105,191.00 -102,740.00 -100,665.00 -96,635.00 -94,386.00 -91,944.00 -89,159.00 -82,656.00 -80,275.00 -75,931.00 -74,143.00 -71,229.00
      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 -4,854.00 -3,499.00 -3,496.00 -3,459.00 -3,441.00 -3,426.00 -3,423.00 -3,425.00 -3,443.00 -3,380.00 -3,389.00 -3,430.00 -3,369.00 -3,187.00 -2,968.00 -2,763.00 -2,840.00 -2,860.00 -2,774.00 -2,726.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 25.00 87.00 34.00 49.00 44.00 28.00 0 92.00 98.00 227.00 154.00 88.00 193.00 147.00 0 11.00 11.00 11.00 172.00 2,000.00
Debt 137.00 140.00 144.00 146.00 170.00 205.00 221.00 253.00 285.00 319.00 348.00 382.00 417.00 454.00 488.00 522.00 553.00 583.00 985.00 1,008.00
Common Shares Outstanding 91,959.11 84,141.40 80,878.06 78,203.22 76,636.42 75,636.42 66,691.20 63,734.44 63,706.94 53,077.44 53,077.44 53,077.44 53,058.06 51,840.60 51,054.02 51,054.02 51,041.02 48,284.02 47,827.27 41,304.36
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 2020-12-31
Revenues 519.00 328.00 -626.00 941.00 684.00 272.00 -1,106.00 1,050.00 846.00 555.00 -460.00 745.00 414.00 212.00 -88.00 275.00 133.00 77.00 817.00
Cost Of Revenue 266.00 174.00 -256.00 476.00 323.00 109.00 -593.00 488.00 417.00 300.00 -104.00 366.00 137.00 70.00 -66.00 149.00 69.00 51.00 731.00
Gross Profit 253.00 154.00 -370.00 465.00 361.00 163.00 -513.00 562.00 429.00 255.00 -356.00 379.00 277.00 142.00 -22.00 126.00 64.00 26.00 86.00
Operating Expenses 5,057.00 2,059.00 -5,510.00 6,499.00 4,517.00 2,559.00 -5,112.00 8,190.00 5,059.00 2,394.00 -4,409.00 7,911.00 5,567.00 2,944.00 -2,257.00 9,053.00 6,606.00 2,220.00 6,019.00
   Selling, General and Administrative Expenses 2,618.00 1,208.00 -3,812.00 3,841.00 2,711.00 1,670.00 -3,205.00 5,272.00 3,044.00 1,647.00 -1,346.00 4,943.00 3,405.00 1,550.00 -2,326.00 7,956.00 5,886.00 1,776.00 5,424.00
   Research and Development Expenses 2,439.00 851.00 -1,698.00 2,658.00 1,806.00 889.00 -1,907.00 2,918.00 2,015.00 747.00 -3,063.00 2,968.00 2,162.00 1,394.00 69.00 1,097.00 720.00 444.00 595.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -4,804.00 -1,905.00 5,140.00 -6,034.00 -4,156.00 -2,396.00 4,599.00 -7,628.00 -4,630.00 -2,139.00 4,053.00 -7,532.00 -5,290.00 -2,802.00 2,235.00 -8,927.00 -6,542.00 -2,194.00 -5,933.00
Net Non-Operating Income 1,384.00 306.00 136.00 110.00 61.00 18.00 -883.00 -2,487.00 104.00 64.00 -71.00 56.00 63.00 17.00 -818.00 414.00 410.00 406.00 71.00
Interest Expense 2.00 1.00 -2.00 3.00 3.00 1.00 -3.00 4.00 3.00 1.00 -2.10 4.10 2.00 1.00 -468.60 3.20 1.40 469.00 702.00
EBT -3,420.00 -1,599.00 5,276.00 -5,924.00 -4,095.00 -2,378.00 3,716.00 -10,115.00 -4,526.00 -2,075.00 3,982.00 -7,476.00 -5,227.00 -2,785.00 1,417.00 -8,513.00 -6,132.00 -1,788.00 -5,862.00
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 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests -3,420.00 -1,599.00 5,276.00 -5,924.00 -4,095.00 -2,378.00 3,716.00 -10,115.00 -4,526.00 -2,075.00 3,982.00 -7,476.00 -5,227.00 -2,785.00 1,417.00 -8,513.00 -6,132.00 -1,788.00 -5,862.00
Net Income Non-Controlling Interests 0.00 0.00 -1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income -3,420.00 -1,599.00 5,275.00 -5,924.00 -4,095.00 -2,378.00 3,716.00 -10,115.00 -4,526.00 -2,075.00 3,982.00 -7,476.00 -5,227.00 -2,785.00 1,417.00 -8,513.00 -6,132.00 -1,788.00 -5,862.00
EBIT -3,418.00 -1,598.00 5,274.00 -5,921.00 -4,092.00 -2,377.00 3,713.00 -10,111.00 -4,523.00 -2,074.00 3,979.90 -7,471.90 -5,225.00 -2,784.00 948.40 -8,509.80 -6,130.60 -1,319.00 -5,160.00
Deprecation and Amortization 260.00 141.00 -315.00 464.00 307.00 162.00 -304.00 473.00 313.00 155.00 -423.00 504.00 386.00 190.00 -357.00 566.00 373.00 184.00 312.00
EBITDA -3,158.00 -1,457.00 4,959.00 -5,457.00 -3,785.00 -2,215.00 3,409.00 -9,638.00 -4,210.00 -1,919.00 3,556.90 -6,967.90 -4,839.00 -2,594.00 591.40 -7,943.80 -5,757.60 -1,135.00 -4,848.00
EPS -0.00 -0.00 0.00 -0.00 -0.00 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0
Diluted EPS -0.00 -0.00 0.00 -0.00 -0.00 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0
Average Shares Outstanding Basic 86,762.82 83,027.12 83,341.83 75,494.27 74,419.06 72,813.54 64,255.86 63,725.08 54,301.09 53,077.44 54,193.51 52,412.83 52,082.10 51,616.60 53,476.25 49,643.94 48,935.47 47,910.87 40,915.20
Average Shares Outstanding Diluted 86,762.82 83,027.12 156,155.37 75,494.27 74,419.06 0 0.00 0 0 0 0.00 0 0 0 0.00 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 2020-12-31
Operating Cash Flow -3,497.00 -1,407.00 3,770.00 -4,065.00 -2,748.00 -1,752.00 4,028.00 -4,673.00 -3,086.00 -1,468.00 4,561.00 -5,530.00 -3,882.00 -2,196.00 5,117.00 -6,575.00 -4,153.00 -1,851.00 -8,295.00
   Operating Net Income -3,420.00 -1,599.00 5,276.00 -5,924.00 -4,095.00 -2,378.00 3,716.00 -10,115.00 -4,526.00 -2,075.00 3,982.00 -7,476.00 -5,227.00 -2,785.00 1,417.00 -8,513.00 -6,132.00 -1,788.00 -5,862.00
   Deprecation and Amortization 260.00 141.00 -315.00 464.00 307.00 162.00 -304.00 473.00 313.00 155.00 -423.00 504.00 386.00 190.00 -357.00 566.00 373.00 184.00 312.00
   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 4,700.00 4,700.00 -9,200.00 4,300.00 4,600.00 4,600.00 4,600.00 0 0 0 -12,800.00 5,700.00 5,700.00 6,900.00 -767.50 6,960.00 2.50 805.00 525.00
   Change in Working Capital -1,086.00 -723.00 -1,298.00 258.00 578.00 206.00 -1,165.00 -336.00 77.00 293.00 1,595.00 -1,426.00 -1,379.00 -806.00 -1,396.00 -689.00 113.00 96.00 2,692.00
   Other Operating Activities -3,951.00 -3,926.00 9,307.00 -3,163.00 -4,138.00 -4,342.00 -2,819.00 5,305.00 1,050.00 159.00 12,207.00 -2,832.00 -3,362.00 -5,695.00 6,220.50 -4,899.00 1,490.50 -1,148.00 -5,962.00
Investing Cash Flow 206.00 580.00 185.00 -300.00 -196.00 -131.00 -385.00 6.00 67.00 -5.00 -108.00 7.00 24.00 -158.00 -318.00 -189.00 -140.00 -95.00 1,459.00
   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 1,127.00 824.00 -169.00 332.00 228.00 131.00 3,262.00 275.00 188.00 134.00 1,280.00 144.00 60.00 158.00 318.00 189.00 140.00 95.00 1,473.00
   Net Purchase/Sale of Investments Net 25.00 0 0 0 0 0 128.00 -154.00 -128.00 0 470.00 -239.00 -277.00 200.00 0 0 0 0 -2,932.00
   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 -946.00 -244.00 354.00 -632.00 -424.00 -262.00 -3,775.00 -115.00 7.00 -139.00 -1,858.00 102.00 241.00 -516.00 -636.00 -378.00 -280.00 -190.00 2,918.00
Financing Cash Flow 3,961.00 851.00 -5,003.00 3,646.00 3,301.00 2,507.00 -2,190.00 2,857.00 2,858.00 -1.00 -101.00 101.00 101.00 -1.00 -4,871.00 4,143.00 4,144.00 726.00 530.00
   Net Issuance/Repayment of Debt 2.00 -1.00 3.00 -3.00 -2.00 -1.00 3.00 -3.00 -2.00 -1.00 2.00 -2.00 -2.00 -1.00 0.00 -2.00 -1.00 0 530.00
   Net Issuance/Repurchase of Equity 3,963.00 852.00 -5,006.00 3,649.00 3,303.00 2,508.00 -1,693.00 2,860.00 2,860.00 0 -103.00 103.00 103.00 0 -4,871.00 4,145.00 4,145.00 726.00 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 -4.00 0.00 0.00 0.00 0.00 0.00 -500.00 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 Change in Cash 700.00 49.00 -1,039.00 -728.00 348.00 626.00 1,463.00 -1,818.00 -170.00 -1,473.00 4,495.00 -5,515.00 -3,837.00 -2,407.00 -103.00 -2,607.00 -149.00 -1,229.00 -6,290.00
   Cash at Beginning of Period 405.00 405.00 1,444.00 1,198.00 1,198.00 1,198.00 -265.00 3,196.00 3,196.00 3,196.00 -1,299.00 10,460.00 10,460.00 10,460.00 10,563.00 0 0 0 0
   Cash at End of Period 1,105.00 454.00 405.00 470.00 1,546.00 1,824.00 1,198.00 1,378.00 3,026.00 1,723.00 3,196.00 4,945.00 6,623.00 8,053.00 10,460.00 0 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