Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -7.65 -4.11 -3.50
Price to Sales 251.55
Book Value Per Common Share 0.29 1.42 3.94 9.67 0.46
Price to Book 42.34 6.23 4.46
Price to Operating Cash Flow -7.56 -4.22 -5.44
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 -0.93 -1.72 -48.91 -9.95 -14.69 -41.14 -7.81 -13.14 -23.79 -6.41
Price to Sales 387.16
Book Value Per Common Share 1.41 1.55 0.03 0.29 0.56 0.40 0.90 1.42 1.93 2.33 2.93 3.94 5.83 6.63 16.04 9.67 0.69 0.74 0.73 0.46
Price to Book 3.64 6.74 443.20 42.34 24.47 38.02 23.66 6.23 6.64 7.24 5.52 4.46 3.76
Price to Operating Cash Flow -0.93 -2.02 -70.02 -10.06 -13.71 -34.23 -7.50 -13.60 -32.78 -8.03
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 0.00 0.00
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 50.00 100.00 50.00 100.00
EBITDA YoY
Net Profit YoY 0.00 0.00 -86.92

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.51 1.74 4.59 9.86 0.75
Quick Ratio
Current Ratio 1.67 2.47 3.70 7.67 2.79
Debt to Equity 1.29 0.64 0.50 0.33 1.02
Long-Term Debt to Equity 0.16 0.09 0.16 0.21 0.65
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 2.86 4.18 0.20 0.41 0.98 0.56 1.04 1.67 2.18 2.77 3.78 4.41 5.65 7.55 8.20 9.86 1.94 2.09 1.66 0.75
Quick Ratio
Current Ratio 1.73 1.30 0.88 1.67 2.30 1.51 2.51 2.47 4.09 4.37 3.49 3.70 4.75 6.52 6.60 7.67 8.77 11.21 8.41 2.79
Debt to Equity 1.20 2.30 14.18 1.29 0.76 1.59 0.69 0.64 0.36 0.34 0.58 0.50 0.46 0.39 0.39 0.33 0.34 0.30 0.33 1.02
Long-Term Debt to Equity 0.17 0.31 1.36 0.16 0.09 0.23 0.12 0.09 0.07 0.05 0.19 0.16 0.26 0.24 0.25 0.21 0.23 0.21 0.21 0.65

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -191.62 -89.04 -81.63 -28.05 -57.25
ROE -438.71 -145.77 -122.40 -37.22 -115.43
Gross Margin
Operating Margin -6487.33 -4316.56 -4407.41
EBITDA Margin -6341.00 -4175.98 -4259.10
Net Profit Margin -7179.65 -4153.85 -4296.71
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 -114.29 -77.87 -59.79 -101.19 -100.27 -34.41 7.30 6.27 4.27 -37.44 -25.28 -16.28 -20.82 -13.42 -7.79
ROE -251.66 -257.27 -907.58 -177.78 -259.74 -58.00 9.96 8.37 6.76 -54.81 -35.11 -22.64 -27.89 -17.39 -10.35
Gross Margin
Operating Margin -4743.27 -4706.40 -8303.71 -4286.29 -4303.42 -4425.11
EBITDA Margin -4606.32 -4569.61 -8164.52 -4141.56 -4149.90 -4272.64
Net Profit Margin -6044.15 -6606.91 -8379.47 -4412.79 -4454.96 -4551.20

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 9,717.36 21,918.07 43,975.89 74,046.80 37,527.34
   Current Assets 8,008.96 18,240.70 37,154.69 51,945.62 18,824.87
      Cash and Short-Term Investments 5,900.00 15,700.00 32,800.00 56,900.00 30,530.41
            Cash and Cash Equivalents 5,872.77 5,838.57 11,492.84 19,586.27 17,164.18
            Short-Term Investments 0 39,428.35 86,517.94 145,944.85 13,366.23
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 2,108.96 2,540.70 4,354.69 -4,954.38 -11,705.54
   Non-Current Assets 1,708.40 3,677.36 6,821.20 22,101.17 18,702.47
      Property, Plant, Equipment Net 1,658.40 2,346.98 704.18 2,568.01 2,741.89
      Goodwill 0 0 0 0 1,976.10
      Intangible Assets 0 0 0 26,846.13 29,049.55
      Long-Term Investments 0 0 4,500.00 6,000.00 0
      Non-Current Deferred Assets 0 1,280.38 1,567.03 1,383.45 1,845.82
      Other Non-Current Assets 50.00 50.00 50.00 -14,696.41 -16,910.89
Liabilities 5,473.07 8,530.43 14,648.03 18,250.87 18,916.26
   Current Liabilities 4,786.13 7,391.13 10,037.08 6,769.66 6,753.45
      Payables and Expenses 4,333.77 6,905.71 8,381.56 5,720.79 4,703.38
            Account Payables 1,300.03 3,515.19 3,586.62 2,547.25 2,244.85
            Current Accrued Liabilities 3,033.75 3,390.52 4,794.94 3,173.54 2,458.53
      Short-Term Debt 452.36 485.42 1,655.52 548.87 1,550.08
      Other Current Liabilities 0.00 0.00 0.00 500.00 500.00
   Non-Current Liabilities 686.93 1,139.29 4,610.95 11,481.21 12,162.80
      Long-Term Debt 686.93 1,139.29 4,610.95 6,085.21 4,644.80
      Other Non-Current Liabilities 0.00 0.00 0.00 5,396.00 7,518.00
Equity 4,244.30 13,387.64 29,327.87 55,795.93 18,611.08
   Shareholders Equity 4,244.30 13,387.64 29,327.87 55,795.93 18,611.08
      Capital Stock 145.01 94.00 74.36 57.70 407.01
      Share Premium 410,987.52 401,500.84 397,980.02 388,600.98 330,289.60
      Retained Earnings -406,803.04 -388,182.80 -368,667.83 -332,769.59 -312,000.34
      Treasury Shares 85.19 85.19 85.19 85.19 85.19
      Accumulated Other Comprehensive Income 0 60.80 26.49 -7.97 0
   Minority Interest 0 0 0 0 0
Investments 0 39,428.35 91,017.94 151,944.85 13,366.23
Debt 1,139.29 1,624.71 6,266.47 6,634.08 6,194.88
Common Shares Outstanding 14,500.68 9,399.79 7,436.20 5,770.52 40,701.02
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0 0 500.00 500.00 500.00
Operating Expenses 38,264.45 21,030.43 25,421.56 21,507.19 18,986.41
   Selling, General and Administrative Expenses 14,986.03 9,742.74 13,687.90 10,887.90 7,641.59
   Research and Development Expenses 23,278.41 11,287.69 11,733.67 10,619.29 11,344.82
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -38,264.45 -21,030.43 -24,921.56 -17,607.19 -18,486.41
Net Non-Operating Income 19,644.20 235.07 -12,543.69 -4,545.51 -4,842.97
Interest Expense 0.00 531.29 5,028.62 569.88 1,292.34
EBT -18,620.24 -20,795.36 -37,465.26 -22,152.70 -23,329.38
Income Tax 0.00 1,280.38 1,567.03 1,383.45 1,845.82
Net Income -18,620.24 -19,514.98 -35,898.23 -20,769.25 -21,483.56
EBIT -18,620.24 -20,264.07 -32,436.64 -21,582.81 -22,037.05
Deprecation and Amortization 718.12 720.00 731.63 702.92 741.52
EBITDA -17,902.13 -19,544.06 -31,705.01 -20,879.90 -21,295.52
EPS -0.00 -0.00 -0.01 0 0
Diluted EPS -0.00 -0.00 0 0 0
Average Shares Outstanding Basic 11,508.16 9,045.32 7,142.97 0 0
Average Shares Outstanding Diluted 11,508.16 9,045.32 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -18,854.97 -19,022.15 -23,131.38 -16,223.60 -15,618.68
   Operating Net Income -18,620.24 -19,514.98 -35,898.23 -20,769.25 -21,483.56
   Deprecation and Amortization 718.12 720.00 731.63 702.92 741.52
   Deferred Income Tax 1,280.38 286.64 0 462.38 -26.50
   Share Based Compensation 477.26 759.01 2,673.03 3,759.74 1,851.39
   Change in Working Capital -3,466.22 -1,851.31 1,993.01 960.99 -818.71
   Other Operating Activities 755.74 578.48 7,369.18 -1,340.38 4,117.17
Investing Cash Flow 9,828.73 11,006.43 8,315.28 -30,122.68 7,924.02
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 29.54 451.76 267.80 311.61 19.09
   Net Purchase/Sale of Investments Net 9,972.62 38,541.81 104,966.92 77,811.07 17,900.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -173.43 -27,987.13 -96,919.44 -108,245.36 -9,995.08
Financing Cash Flow 9,060.44 -3,638.56 6,722.67 54,768.38 17,983.56
   Net Issuance/Repayment of Debt 0 0 0 5,756.63 1,324.75
   Net Issuance/Repurchase of Equity 9,060.44 2,781.44 6,722.67 61,097.61 32,283.56
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0.00 -6,420.00 0.00 -12,085.86 -15,624.75
Net Change in Cash 34.20 -11,654.27 -8,093.43 8,422.09 10,288.90
   Cash at Beginning of Period 5,838.57 17,492.84 25,586.27 17,164.18 6,875.27
   Cash at End of Period 5,872.77 5,838.57 17,492.84 25,586.27 17,164.18
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 8,987.73 8,788.33 6,862.09 9,717.36 14,391.19 9,691.50 14,324.77 21,918.07 24,654.43 28,721.69 42,106.20 43,975.89 60,531.11 65,327.97 64,341.39 74,046.80 79,468.52 83,010.00 73,041.04 37,527.34
   Current Assets 7,257.69 6,891.24 5,091.96 8,008.96 12,532.41 7,646.34 12,094.34 18,240.70 21,725.45 26,731.95 36,332.25 37,154.69 40,193.77 44,910.91 43,866.48 51,945.62 56,764.88 60,310.16 56,248.39 18,824.87
      Cash and Short-Term Investments 5,300.00 4,700.00 2,900.00 5,900.00 10,300.00 5,300.00 9,800.00 15,700.00 19,500.00 24,100.00 31,300.00 32,800.00 37,400.00 48,100.00 47,300.00 56,900.00 167,838.77 180,863.03 124,491.98 30,530.41
            Cash and Cash Equivalents 5,250.93 4,728.78 2,871.76 5,872.77 10,311.93 5,306.57 2,346.98 5,838.57 12,884.20 6,611.36 10,400.81 11,492.84 26,938.09 26,742.13 28,362.14 19,586.27 25,648.85 26,437.42 37,759.33 17,164.18
            Short-Term Investments 0 0 0 0 0 0 29,847.50 39,428.35 25,970.70 69,600.10 85,351.76 86,517.94 68,390.05 88,218.39 78,507.72 145,944.85 142,189.92 154,425.61 86,732.65 13,366.23
      Net Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 1,957.68 2,191.24 2,191.96 2,108.96 2,232.41 2,346.34 2,294.34 2,540.70 2,225.45 2,631.95 5,032.24 4,354.69 2,793.77 -3,189.09 -3,433.52 -4,954.38 -111,073.89 -120,552.87 -68,243.59 -11,705.54
   Non-Current Assets 1,730.05 1,897.08 1,770.13 1,708.40 1,858.78 2,045.15 2,230.43 3,677.36 2,928.98 1,989.74 5,773.95 6,821.20 20,337.34 20,417.07 20,474.90 22,101.17 22,703.64 22,699.84 16,792.65 18,702.47
      Property, Plant, Equipment Net 1,680.05 1,847.08 1,720.13 1,658.40 1,808.78 1,995.15 2,180.43 2,346.98 2,487.54 1,939.74 1,973.95 704.18 877.35 992.07 1,049.91 2,568.01 1,402.54 1,298.75 1,334.72 2,741.89
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,976.10 1,976.10 1,976.10 1,976.10
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 13,366.23 13,366.23 13,366.23 26,846.13 28,708.57 28,708.57 28,879.06 29,049.55
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 3,750.00 4,500.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 1,280.38 0 0 0 1,567.03 0 0 0 1,383.45 0 0 0 1,845.82
      Other Non-Current Assets 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 441.44 50.00 50.00 50.00 93.76 58.76 58.76 -14,696.41 -15,383.57 -15,283.57 -15,397.24 -16,910.89
Liabilities 4,906.01 6,128.48 6,410.06 5,473.07 6,199.47 5,950.26 5,825.02 8,530.43 6,582.69 7,206.55 15,459.24 14,648.03 19,180.03 18,285.48 18,076.18 18,250.87 20,127.34 18,956.49 18,080.98 18,916.26
   Current Liabilities 4,197.91 5,317.29 5,796.89 4,786.13 5,441.74 5,077.35 4,816.98 7,391.13 5,316.51 6,124.04 10,418.25 10,037.08 8,464.51 6,890.97 6,648.58 6,769.66 6,475.04 5,380.35 6,690.33 6,753.45
      Payables and Expenses 3,803.78 4,935.07 5,402.01 4,333.77 4,933.29 4,561.13 4,316.35 6,905.71 4,845.90 5,845.63 7,887.35 8,381.56 7,295.47 6,181.43 5,757.04 5,720.79 5,440.78 4,422.18 3,908.33 4,703.38
            Account Payables 1,126.83 1,735.57 1,858.60 1,300.03 2,359.86 1,969.30 2,357.78 3,515.19 1,826.76 2,612.44 3,973.34 3,586.62 3,369.91 2,392.97 3,473.52 2,547.25 2,615.99 2,109.48 2,104.86 2,244.85
            Current Accrued Liabilities 2,676.95 3,199.50 3,543.41 3,033.75 2,573.43 2,591.83 1,958.58 3,390.52 3,019.14 3,233.19 3,914.01 4,794.94 3,925.56 3,788.46 2,283.51 3,173.54 2,824.79 2,312.70 1,803.47 2,458.53
      Short-Term Debt 394.13 382.22 394.88 452.36 508.45 516.22 500.62 485.42 470.61 278.41 2,530.90 1,655.52 1,044.04 459.54 516.54 548.87 534.26 458.17 2,282.00 1,550.08
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 125.00 250.00 375.00 500.00 500.00 500.00 500.00 500.00
   Non-Current Liabilities 708.10 811.19 613.17 686.93 757.73 872.91 1,008.05 1,139.29 1,266.18 1,082.51 5,040.99 4,610.95 10,715.52 11,394.51 11,427.59 11,481.21 13,652.30 13,576.14 11,390.65 12,162.80
      Long-Term Debt 708.10 811.19 613.17 686.93 757.73 872.91 1,008.05 1,139.29 1,266.18 1,082.51 5,040.99 4,610.95 5,319.52 5,998.51 6,031.60 6,085.21 6,182.30 6,238.14 3,846.65 4,644.80
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,396.00 5,396.00 5,396.00 5,396.00 7,470.00 7,338.00 7,544.00 7,518.00
Equity 4,081.72 2,659.85 452.03 4,244.30 8,191.72 3,741.23 8,499.74 13,387.64 18,071.74 21,515.14 26,646.96 29,327.87 41,351.07 47,042.49 46,265.21 55,795.93 59,341.18 64,053.51 54,960.06 18,611.08
   Shareholders Equity 4,081.72 2,659.85 452.03 4,244.30 8,191.72 3,741.23 8,499.74 13,387.64 18,071.74 21,515.14 26,646.96 29,327.87 41,351.07 47,042.49 92,530.22 55,795.93 59,341.18 64,053.51 54,960.06 18,611.08
      Capital Stock 28.96 17.18 146.21 145.01 145.01 94.01 94.01 94.00 93.68 92.52 90.97 74.36 70.99 70.99 57.70 57.70 865.58 865.58 750.20 407.01
      Share Premium 421,213.17 416,373.96 411,296.55 410,987.52 410,877.72 401,632.76 401,470.15 401,500.84 401,337.48 401,163.82 400,776.49 397,980.02 396,825.85 396,413.59 389,595.59 388,600.98 387,106.93 386,414.63 371,982.61 330,289.60
      Retained Earnings -417,075.22 -413,646.10 -410,905.54 -406,803.04 -402,745.82 -397,900.34 -393,112.33 -388,182.80 -383,294.67 -379,818.05 -374,259.19 -368,667.83 -355,435.15 -349,286.86 -343,243.92 -332,769.59 -328,548.28 -323,137.74 -317,689.34 -312,000.34
      Treasury Shares 85.19 85.19 85.19 85.19 85.19 85.19 85.19 85.19 85.19 85.19 85.19 85.19 85.19 85.19 85.19 85.19 85.19 85.19 85.19 85.19
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 133.10 60.80 20.43 162.04 123.88 26.49 -25.42 -70.03 -58.98 -7.97 2.14 -3.77 1.78 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 0 29,847.50 39,428.35 25,970.70 69,600.10 89,101.76 91,017.94 74,390.05 94,218.39 84,507.72 151,944.85 148,189.92 160,425.61 86,732.65 13,366.23
Debt 1,102.23 1,193.41 1,008.05 1,139.29 1,266.18 1,389.13 1,508.67 1,624.71 1,736.79 1,360.92 7,571.89 6,266.47 6,363.56 6,458.05 6,548.14 6,634.08 6,716.56 6,696.31 6,128.64 6,194.88
Common Shares Outstanding 2,896.27 1,717.50 14,620.73 14,500.68 14,500.68 9,400.89 9,400.89 9,399.79 9,367.91 9,251.98 9,097.00 7,436.20 7,098.74 7,098.74 5,770.47 5,770.52 86,557.74 86,557.74 75,019.27 40,701.02
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
Revenues 0 0 0 0 0 0 0 0 0 0 0 -250.00 375.00 250.00 125.00 -250.00 375.00 250.00 125.00
Operating Expenses 20,777.99 13,826.16 8,290.30 8,241.94 14,986.26 10,024.80 5,011.45 -10,875.56 15,062.80 11,158.74 5,684.45 -10,985.47 18,369.81 12,070.25 5,966.98 -10,597.22 15,891.32 10,704.75 5,508.34
   Selling, General and Administrative Expenses 10,295.69 7,059.12 3,960.21 3,777.61 5,579.55 3,911.29 1,717.59 -6,054.34 7,327.91 5,404.53 3,064.64 -4,571.61 9,639.42 5,748.53 2,871.56 -5,846.90 8,258.27 5,539.76 2,936.77
   Research and Development Expenses 10,611.30 6,884.05 4,330.09 4,464.33 9,406.72 6,113.51 3,293.86 -4,821.22 7,734.90 5,754.20 2,619.80 -6,413.86 8,730.40 6,321.72 3,095.42 -4,750.32 7,633.05 5,164.98 2,571.57
   Other Operating Expenses -129.00 -117.00 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 -20,777.99 -13,826.16 -8,290.30 -8,241.94 -14,986.26 -10,024.80 -5,011.45 9,375.56 -13,562.80 -11,158.74 -5,684.45 10,735.47 -17,994.81 -11,820.25 -5,841.98 13,747.22 -15,516.32 -10,454.75 -5,383.34
Net Non-Operating Income 116.81 70.11 0 18,831.78 423.25 307.25 81.92 -302.48 435.96 8.51 93.08 1,456.43 -4,670.74 -4,697.02 -4,632.35 -2,525.57 -1,031.62 -682.65 -305.66
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -691.28 531.29 531.29 159.99 -4,695.66 4,878.31 4,751.28 94.69 -440.94 474.36 378.84 157.61
EBT -20,661.18 -13,756.05 0 10,589.84 -14,563.02 -9,717.54 -4,929.52 9,073.08 -13,126.84 -11,150.23 -5,591.36 12,191.90 -22,665.56 -16,517.27 -10,474.33 11,221.65 -16,547.94 -11,137.40 -5,689.00
Income Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,280.38 0.00 0.00 0.00 1,567.03 0.00 0.00 0.00 1,383.45 0.00 0.00 0.00
Net Income -10,272.18 -6,843.05 -4,102.49 10,589.84 -14,563.02 -9,717.54 -4,929.52 -24,914.98 1,800.00 1,800.00 1,800.00 13,758.93 -22,665.56 -16,517.27 -10,474.33 12,605.10 -16,547.94 -11,137.40 -5,689.00
EBIT -20,661.18 -13,756.05 0 10,589.84 -14,563.02 -9,717.54 -4,929.52 8,381.80 -12,595.55 -10,618.94 -5,431.38 7,496.24 -17,787.25 -11,765.99 -10,379.64 10,780.72 -16,073.58 -10,758.56 -5,531.39
Deprecation and Amortization 529.63 362.60 197.93 -376.60 552.83 363.58 178.31 -433.28 579.45 381.16 192.68 -297.87 513.55 341.95 173.99 -414.22 542.74 383.80 190.59
EBITDA -20,131.54 -13,393.45 0 10,213.24 -14,010.19 -9,353.96 -4,751.22 7,948.52 -12,016.10 -10,237.78 -5,238.70 7,198.38 -17,273.70 -11,424.03 -10,205.65 10,366.50 -15,530.84 -10,374.76 -5,340.79
EPS -0.01 -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 -0.00 0.00 0 0 0
Diluted EPS -0.01 -0.01 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0 0.00 0 0 0 0.00 0 0 0
Average Shares Outstanding Basic 1,855.92 1,124.73 14,558.19 16,728.55 10,503.37 9,400.89 9,399.83 10,262.29 8,926.11 8,711.39 8,281.48 9,806.58 6,621.93 6,372.91 5,770.47 0.00 0 0 0
Average Shares Outstanding Diluted 1,855.92 1,124.73 14,558.19 16,728.55 10,503.37 9,400.89 9,399.83 18,543.78 8,926.11 8,711.39 0 0.00 0 0 0 0.00 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
Operating Cash Flow -10,239.52 -5,798.44 -2,847.05 11,831.42 -14,433.99 -10,378.52 -5,873.88 11,090.87 -15,249.88 -10,777.46 -4,085.68 16,304.08 -18,071.89 -13,387.05 -7,976.52 6,998.17 -11,135.51 -7,349.40 -4,736.86
   Operating Net Income -10,272.18 -6,843.05 -4,102.49 10,589.84 -14,563.02 -9,717.54 -4,929.52 37,821.90 -27,453.69 -20,500.46 -9,382.73 13,758.93 -22,665.56 -16,517.27 -10,474.33 12,605.10 -16,547.94 -11,137.40 -5,689.00
   Deprecation and Amortization 529.63 362.60 197.93 -376.60 552.83 363.58 178.31 -433.28 579.45 381.16 192.68 -297.87 513.55 341.95 173.99 -414.22 542.74 383.80 190.59
   Deferred Income Tax 0 0 0 -2,560.77 1,280.38 1,280.38 1,280.38 -4,414.44 1,567.03 1,567.03 1,567.03 0 1,383.45 1,383.45 1,383.45 -5,075.09 1,845.82 1,845.82 1,845.82
   Share Based Compensation 115.89 327.17 204.53 11.83 364.18 131.93 -30.68 -734.31 625.59 529.03 338.71 -1,770.91 1,962.81 1,486.52 994.61 -3,266.10 3,073.57 2,372.95 1,579.33
   Change in Working Capital -970.79 407.39 1,021.00 4,939.72 -2,655.54 -2,785.44 -2,964.96 5,801.88 -4,076.19 -2,949.42 -627.59 283.62 1,442.24 389.41 -122.26 1,234.74 950.27 -307.94 -916.08
   Other Operating Activities 357.91 -52.55 -168.02 -772.60 587.18 348.57 592.59 -26,950.88 13,507.93 10,195.21 3,826.23 8,480.64 -708.37 -471.11 68.03 1,913.74 -999.97 -506.63 -1,747.52
Investing Cash Flow -276.98 -276.98 -259.65 -12,243.72 9,843.64 9,846.52 2,382.30 -7,465.95 14,310.05 3,643.05 519.29 -41,789.00 19,148.36 14,203.53 16,752.39 46,304.43 -29,148.20 -32,154.06 -15,124.86
   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 276.98 276.98 259.65 -8.60 14.63 11.76 11.76 -268.55 451.76 211.41 57.14 -177.00 222.89 166.02 55.89 -327.95 285.97 227.00 126.60
   Net Purchase/Sale of Investments Net 0 0 0 -12,578.57 9,972.62 9,972.62 2,605.95 -2,265.50 22,238.19 11,145.54 7,423.57 14,866.00 36,178.75 31,180.44 22,741.72 -39,976.47 52,862.22 49,927.06 14,998.26
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Loan & Lease Activity 0 0 0 0 0
   Other Investing Activities -553.97 -553.97 -519.30 343.45 -143.62 -137.86 -235.41 -4,421.12 -8,890.68 -7,713.90 -6,961.43 -56,478.00 -17,253.28 -17,142.93 -6,045.23 86,608.85 -82,296.39 -82,308.11 -30,249.71
Financing Cash Flow 9,894.67 4,931.43 105.69 -3.28 9,063.72 0 0 1,302.96 -3,668.81 -3,747.07 2,474.36 -5,892.05 6,275.35 6,339.37 0 -95,233.57 54,768.38 54,776.70 40,456.87
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -16,137.80 10,947.22 10,947.22 0
   Net Issuance/Repurchase of Equity 9,904.94 2,963.74 105.69 -3.28 9,063.72 0 0 -5,117.04 2,751.19 2,672.93 2,474.36 -20,142.05 6,275.35 6,339.37 14,250.00 -98,545.47 59,588.94 52,697.26 47,356.87
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -10.28 1,967.69 0.00 0.00 0.00 0 0 6,420.00 -6,420.00 -6,420.00 0.00 0.00 0.00 0.00 0 19,449.70 -15,767.78 -8,867.78 -6,900.00
Net Change in Cash -621.84 -1,143.99 -3,001.01 -415.58 4,473.37 -532.00 -3,491.59 4,927.88 -4,608.64 -10,881.48 -1,092.03 -31,376.97 7,351.82 7,155.86 8,775.87 -41,930.97 14,484.67 15,273.25 20,595.15
   Cash at Beginning of Period 5,872.77 5,872.77 5,872.77 6,288.35 5,838.57 5,838.57 5,838.57 910.69 17,492.84 17,492.84 17,492.84 48,869.81 25,586.27 25,586.27 25,586.27 67,517.25 17,164.18 17,164.18 17,164.18
   Cash at End of Period 5,250.93 4,728.78 2,871.76 5,872.77 10,311.93 5,306.57 2,346.98 5,838.57 12,884.20 6,611.36 16,400.81 17,492.84 32,938.09 32,742.13 34,362.14 25,586.27 31,648.85 32,437.42 37,759.33
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0