Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.00 -0.71 -0.37 -2.44
Price to Sales
Book Value Per Common Share 0.20 0.64 2.89 4.83 7.50
Price to Book 4.89 2.34 0.48 1.98 2.04
Price to Operating Cash Flow -1.18 -0.94 -0.68 -2.72 -7.02
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 -1.60 -1.55 -4.36 -2.20 -2.18 -4.40 -0.90 -2.24 -2.57 -1.46 -2.33 -15.27
Price to Sales
Book Value Per Common Share 0.11 0.34 -0.12 0.20 0.46 0.71 0.93 0.64 1.09 1.56 2.05 2.89 3.56 4.18 4.72 4.83 5.54 5.55 6.32 7.50
Price to Book 8.29 2.03 -9.29 4.89 3.61 1.57 1.42 2.34 1.35 1.61 0.73 0.48 0.89 0.83 2.39 1.98 1.60 2.21 2.52 2.04
Price to Operating Cash Flow -1.89 -1.76 -5.07 -2.67 -2.70 -5.36 -1.14 -2.80 -3.33 -1.87 -2.73 -15.37 -3.90 -6.36 -26.78
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
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
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 0.71 2.11 7.01 3.67 6.02
Quick Ratio
Current Ratio 1.77 2.12 9.62 9.21 15.93
Debt to Equity 1.22 0.88 0.12 0.09 0.06
Long-Term Debt to Equity 0.01 0.02 0.01 0.00 0.00
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 0.49 0.95 0.28 0.79 1.18 1.60 2.00 2.07 2.70 3.51 4.45 5.68 2.45 3.07 3.40 3.30 4.21 4.01 5.28 6.02
Quick Ratio
Current Ratio 1.31 2.19 0.74 1.77 2.71 3.75 5.09 2.12 3.67 4.74 6.54 9.62 7.53 10.07 10.11 9.21 11.57 7.02 7.35 15.93
Debt to Equity 2.88 0.81 -4.88 1.22 0.57 0.36 0.25 0.88 0.38 0.28 0.19 0.12 0.11 0.08 0.09 0.09 0.08 0.13 0.13 0.06
Long-Term Debt to Equity 0.01 0.01 -0.04 0.01 0.00 0.00 0.01 0.02 0.02 0.02 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.01 0.01 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -245.93 -172.40 -94.25 -66.82 -26.22
ROE -545.37 -323.57 -105.91 -73.12 -27.72
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA -191.31 -85.13 -124.17 -116.32 -58.92 -28.40 -107.56 -55.52 -23.21 -52.80 -30.80 -13.88 -45.78 -38.56 -22.32
ROE -741.71 -154.21 481.80 -182.76 -80.17 -35.40 -148.82 -71.11 -27.71 -58.76 -33.41 -15.08 -49.33 -43.45 -25.13
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

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 40,868.00 54,299.00 127,753.00 139,100.00 167,861.00
   Current Assets 39,332.00 52,534.00 125,864.00 104,988.00 133,745.00
      Cash and Short-Term Investments 71,368.00 93,374.00 223,074.00 86,863.00 127,452.00
            Cash and Cash Equivalents 71,368.00 93,374.00 213,445.00 86,863.00 127,452.00
            Short-Term Investments 0 0 9,629.00 0 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets -32,036.00 -40,840.00 -97,210.00 18,125.00 6,293.00
   Non-Current Assets 1,536.00 1,765.00 1,889.00 34,112.00 34,116.00
      Property, Plant, Equipment Net 1,536.00 1,765.00 1,846.00 1,100.00 1,104.00
      Goodwill 0 0 0 32,970.00 32,970.00
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0.00 0.00 43.00 42.00 42.00
Liabilities 22,439.00 25,368.00 14,069.00 11,985.00 9,076.00
   Current Liabilities 22,175.00 24,729.00 13,077.00 11,401.00 8,397.00
      Payables and Expenses 20,759.00 23,763.00 12,267.00 10,816.00 8,018.00
            Account Payables 7,846.00 5,099.00 4,281.00 3,745.00 3,700.00
            Current Accrued Liabilities 12,913.00 18,664.00 7,986.00 7,071.00 4,318.00
      Short-Term Debt 740.00 695.00 571.00 408.00 0
      Other Current Liabilities 676.00 271.00 239.00 177.00 379.00
   Non-Current Liabilities 264.00 639.00 992.00 584.00 679.00
      Long-Term Debt 264.00 639.00 992.00 584.00 679.00
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00
Equity 18,429.00 28,931.00 113,684.00 127,115.00 158,785.00
   Shareholders Equity 18,429.00 28,931.00 113,684.00 127,115.00 158,785.00
      Capital Stock 8.00 4.00 4.00 3.00 2.00
      Share Premium 525,611.00 436,060.00 427,925.00 324,237.00 266,823.00
      Retained Earnings -511,399.00 -410,892.00 -317,280.00 -196,873.00 -103,928.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 4,209.00 3,759.00 3,035.00 -252.00 -4,112.00
   Minority Interest 0 0 0 0 0
Investments 0 0 9,629.00 0 0
Debt 264.00 639.00 992.00 584.00 679.00
Common Shares Outstanding 90,150.87 45,177.73 39,307.29 26,335.42 21,168.24
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Expenses 98,052.00 99,223.00 119,488.00 91,665.00 48,971.00
   Selling, General and Administrative Expenses 18,006.00 16,008.00 15,263.00 13,300.00 10,334.00
   Research and Development Expenses 80,046.00 83,215.00 71,255.00 61,115.00 38,637.00
   Other Operating Expenses 0.00 0.00 32,970.00 17,250.00 0.00
Operating Income -98,052.00 -99,223.00 -119,488.00 -91,665.00 -48,971.00
Net Non-Operating Income -2,455.00 5,611.00 -919.00 -1,280.00 4,954.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 3,390.00 3,075.00 1,041.00 66.00 58.00
EBT -100,507.00 -93,612.00 -120,407.00 -92,945.00 -44,017.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -100,507.00 -93,612.00 -120,407.00 -92,945.00 -44,017.00
EBIT -100,507.00 -93,612.00 -120,407.00 -92,945.00 -44,017.00
Deprecation and Amortization 134.00 111.00 77.00 85.00 39.00
EBITDA -100,373.00 -93,501.00 -120,330.00 -92,860.00 -43,978.00
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 100,174.77 44,320.05 31,819.01 23,652.78 0
Average Shares Outstanding Diluted 100,174.77 44,320.05 31,819.01 23,652.78 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -84,766.00 -70,828.00 -65,144.00 -83,233.00 -46,124.00
   Operating Net Income -301,521.00 -93,612.00 -120,407.00 -92,945.00 -44,017.00
   Deprecation and Amortization 134.00 111.00 77.00 85.00 39.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 34,108.00 21,306.00 23,787.00 17,847.00 8,241.00
   Change in Working Capital -3,162.00 7,332.00 -5,456.00 16,321.00 3,193.00
   Other Operating Activities 185,675.00 -5,965.00 36,855.00 -24,541.00 -13,580.00
Investing Cash Flow -264.00 9,462.00 -9,741.00 -67.00 -146.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 264.00 334.00 112.00 67.00 146.00
   Net Purchase/Sale of Investments Net 0 -9,796.00 9,629.00 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -528.00 18,924.00 -19,482.00 -134.00 -292.00
Financing Cash Flow 74,541.00 1,033.00 95,760.00 42,841.00 144,431.00
   Net Issuance/Repayment of Debt 74,273.00 0 0 0 0
   Net Issuance/Repurchase of Equity 391.00 1,804.00 135,178.00 43,449.00 155,431.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -123.00 -771.00 -39,418.00 -608.00 -11,000.00
Net Change in Cash -11,006.00 -60,071.00 19,882.00 -40,589.00 98,083.00
   Cash at Beginning of Period 46,674.00 106,771.00 86,863.00 127,489.00 29,417.00
   Cash at End of Period 35,668.00 46,700.00 106,745.00 86,900.00 127,500.00
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 40,704.00 61,429.00 20,515.00 40,868.00 64,762.00 86,491.00 104,155.00 54,299.00 66,977.00 88,739.00 108,872.00 127,753.00 121,083.00 138,657.00 149,920.00 139,100.00 156,757.00 136,058.00 154,724.00 167,861.00
   Current Assets 39,273.00 59,842.00 18,975.00 39,332.00 63,266.00 84,978.00 102,615.00 52,534.00 65,234.00 86,551.00 106,582.00 125,864.00 86,649.00 104,761.00 115,879.00 104,988.00 122,495.00 101,687.00 120,280.00 133,745.00
      Cash and Short-Term Investments 70,232.00 110,610.00 28,604.00 71,368.00 118,171.00 159,398.00 194,612.00 93,374.00 119,389.00 154,594.00 194,212.00 223,074.00 72,771.00 88,078.00 95,710.00 86,863.00 110,444.00 87,175.00 114,839.00 127,452.00
            Cash and Cash Equivalents 70,232.00 110,610.00 28,604.00 71,368.00 118,171.00 159,398.00 194,612.00 93,374.00 119,389.00 154,594.00 189,861.00 213,445.00 72,771.00 88,078.00 95,710.00 86,863.00 110,444.00 87,175.00 114,839.00 127,452.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 4,351.00 9,629.00 0 0 0 0 0 0 0 0
      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 -30,959.00 -50,768.00 -9,629.00 -32,036.00 -54,905.00 -74,420.00 -91,997.00 -40,840.00 -54,155.00 -68,043.00 -87,630.00 -97,210.00 13,878.00 16,683.00 20,169.00 18,125.00 12,051.00 14,512.00 5,441.00 6,293.00
   Non-Current Assets 1,431.00 1,587.00 1,540.00 1,536.00 1,496.00 1,513.00 1,540.00 1,765.00 1,743.00 2,188.00 2,290.00 1,889.00 34,434.00 33,896.00 34,041.00 34,112.00 34,262.00 34,371.00 34,444.00 34,116.00
      Property, Plant, Equipment Net 1,431.00 1,587.00 1,540.00 1,536.00 1,496.00 1,513.00 1,540.00 1,765.00 1,700.00 2,145.00 2,247.00 1,846.00 1,422.00 884.00 1,029.00 1,100.00 1,250.00 1,359.00 1,432.00 1,104.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 32,970.00 32,970.00 32,970.00 32,970.00 32,970.00 32,970.00 32,970.00 32,970.00
      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 0 0 0 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43.00 43.00 43.00 43.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00
Liabilities 30,205.00 27,518.00 25,802.00 22,439.00 23,543.00 22,918.00 20,579.00 25,368.00 18,570.00 19,455.00 17,654.00 14,069.00 12,273.00 10,809.00 11,959.00 11,985.00 11,292.00 15,316.00 17,278.00 9,076.00
   Current Liabilities 30,079.00 27,313.00 25,592.00 22,175.00 23,357.00 22,677.00 20,146.00 24,729.00 17,781.00 18,241.00 16,302.00 13,077.00 11,514.00 10,402.00 11,457.00 11,401.00 10,591.00 14,487.00 16,356.00 8,397.00
      Payables and Expenses 27,372.00 26,006.00 24,300.00 20,759.00 22,287.00 21,669.00 19,186.00 23,763.00 16,858.00 17,313.00 15,424.00 12,267.00 10,795.00 9,858.00 10,808.00 10,816.00 10,012.00 10,357.00 15,875.00 8,018.00
            Account Payables 7,918.00 7,893.00 6,011.00 7,846.00 6,042.00 7,894.00 6,767.00 5,099.00 3,199.00 4,700.00 5,241.00 4,281.00 4,172.00 4,117.00 3,288.00 3,745.00 3,241.00 4,182.00 10,048.00 3,700.00
            Current Accrued Liabilities 19,454.00 18,113.00 18,289.00 12,913.00 16,245.00 13,775.00 12,419.00 18,664.00 13,659.00 12,613.00 10,183.00 7,986.00 6,623.00 5,741.00 7,520.00 7,071.00 6,771.00 6,175.00 5,827.00 4,318.00
      Short-Term Debt 666.00 774.00 765.00 740.00 713.00 714.00 697.00 695.00 662.00 671.00 649.00 571.00 395.00 366.00 404.00 408.00 406.00 189.00 388.00 0
      Other Current Liabilities 2,041.00 533.00 527.00 676.00 357.00 294.00 263.00 271.00 261.00 257.00 229.00 239.00 324.00 178.00 245.00 177.00 173.00 3,941.00 93.00 379.00
   Non-Current Liabilities 126.00 205.00 210.00 264.00 186.00 241.00 433.00 639.00 789.00 1,214.00 1,352.00 992.00 759.00 407.00 502.00 584.00 701.00 829.00 922.00 679.00
      Long-Term Debt 126.00 205.00 210.00 264.00 186.00 241.00 433.00 639.00 789.00 1,214.00 1,352.00 992.00 759.00 407.00 502.00 584.00 701.00 829.00 922.00 679.00
      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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity 10,499.00 33,911.00 -5,287.00 18,429.00 41,219.00 63,573.00 83,576.00 28,931.00 48,407.00 69,284.00 91,218.00 113,684.00 108,810.00 127,848.00 137,961.00 127,115.00 145,465.00 120,742.00 137,446.00 158,785.00
   Shareholders Equity 10,499.00 33,911.00 -10,574.00 18,429.00 41,219.00 63,573.00 83,576.00 28,931.00 48,407.00 69,284.00 91,218.00 113,684.00 108,810.00 127,848.00 137,961.00 127,115.00 145,465.00 120,742.00 137,446.00 158,785.00
      Capital Stock 9.00 9.00 8.00 8.00 8.00 8.00 8.00 4.00 4.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00
      Share Premium 597,179.00 595,069.00 527,653.00 525,611.00 523,549.00 521,639.00 519,757.00 436,060.00 433,818.00 431,849.00 429,955.00 427,925.00 369,999.00 368,087.00 355,949.00 324,237.00 321,950.00 278,534.00 277,027.00 266,823.00
      Retained Earnings -589,271.00 -563,692.00 -536,872.00 -511,399.00 -486,224.00 -461,856.00 -440,476.00 -410,892.00 -389,320.00 -366,551.00 -342,552.00 -317,280.00 -260,806.00 -239,582.00 -217,681.00 -196,873.00 -175,688.00 -156,396.00 -138,462.00 -103,928.00
      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 2,582.00 2,525.00 3,924.00 4,209.00 3,886.00 3,782.00 4,287.00 3,759.00 3,905.00 3,982.00 3,811.00 3,035.00 -386.00 -660.00 -310.00 -252.00 -800.00 -1,398.00 -1,121.00 -4,112.00
   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 0 0 0 0 4,351.00 9,629.00 0 0 0 0 0 0 0 0
Debt 126.00 205.00 210.00 264.00 186.00 241.00 433.00 639.00 789.00 1,214.00 1,352.00 992.00 759.00 407.00 502.00 584.00 701.00 829.00 922.00 679.00
Common Shares Outstanding 98,650.59 98,650.59 90,150.87 90,150.87 90,079.02 90,079.02 90,079.02 45,177.73 44,595.38 44,488.37 44,403.84 39,307.29 30,564.99 30,564.99 29,240.38 26,335.42 26,249.44 21,749.44 21,749.44 21,168.24
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 Expenses 79,901.00 53,908.00 26,825.00 -44,945.00 72,421.00 46,695.00 23,881.00 -56,142.00 75,842.00 52,272.00 27,251.00 -6,153.00 62,161.00 42,045.00 21,435.00 -62,223.00 69,944.00 51,557.00 32,387.00
   Selling, General and Administrative Expenses 16,987.00 11,006.00 5,292.00 -10,767.00 13,992.00 9,636.00 5,145.00 -8,328.00 11,911.00 8,137.00 4,288.00 -8,430.00 11,641.00 8,062.00 3,990.00 -24,575.00 9,957.00 7,050.00 20,868.00
   Research and Development Expenses 62,914.00 42,902.00 21,533.00 -34,178.00 58,429.00 37,059.00 18,736.00 -47,814.00 63,931.00 44,135.00 22,963.00 -30,693.00 50,520.00 33,983.00 17,445.00 -20,398.00 42,737.00 27,257.00 11,519.00
   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 32,970.00 0.00 0.00 0.00 -17,250.00 17,250.00 17,250.00 0.00
Operating Income -79,901.00 -53,908.00 -26,825.00 44,945.00 -72,421.00 -46,695.00 -23,881.00 56,142.00 -75,842.00 -52,272.00 -27,251.00 6,153.00 -62,161.00 -42,045.00 -21,435.00 62,223.00 -69,944.00 -51,557.00 -32,387.00
Net Non-Operating Income 2,029.00 1,615.00 1,352.00 10,428.00 -2,911.00 -4,269.00 -5,703.00 -3,171.00 3,802.00 3,001.00 1,979.00 890.00 -1,772.00 -664.00 627.00 3,594.00 -1,816.00 -911.00 -2,147.00
Interest Expense 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 Interest 843.00 424.00 183.00 -2,943.00 2,961.00 2,185.00 1,187.00 -2,027.00 2,534.00 1,768.00 800.00 578.00 343.00 113.00 7.00 -54.00 51.00 41.00 28.00
EBT -77,872.00 -52,293.00 -25,473.00 55,373.00 -75,332.00 -50,964.00 -29,584.00 52,971.00 -72,040.00 -49,271.00 -25,272.00 7,043.00 -63,933.00 -42,709.00 -20,808.00 65,817.00 -71,760.00 -52,468.00 -34,534.00
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 -77,872.00 -52,293.00 -25,473.00 55,373.00 -75,332.00 -50,964.00 -29,584.00 52,971.00 -72,040.00 -49,271.00 -25,272.00 7,043.00 -63,933.00 -42,709.00 -20,808.00 65,817.00 -71,760.00 -52,468.00 -34,534.00
EBIT -77,872.00 -52,293.00 -25,473.00 55,373.00 -75,332.00 -50,964.00 -29,584.00 52,971.00 -72,040.00 -49,271.00 -25,272.00 7,043.00 -63,933.00 -42,709.00 -20,808.00 65,817.00 -71,760.00 -52,468.00 -34,534.00
Deprecation and Amortization 126.00 86.00 43.00 -48.00 99.00 57.00 26.00 -63.00 88.00 54.00 32.00 -43.00 58.00 41.00 21.00 -3.00 45.00 29.00 14.00
EBITDA -77,746.00 -52,207.00 -25,430.00 55,325.00 -75,233.00 -50,907.00 -29,558.00 52,908.00 -71,952.00 -49,217.00 -25,240.00 7,000.00 -63,875.00 -42,668.00 -20,787.00 65,814.00 -71,715.00 -52,439.00 -34,520.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0 0 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0 0 0
Average Shares Outstanding Basic 142,811.49 116,844.99 101,344.43 103,793.71 99,998.24 99,607.16 97,299.96 45,351.80 44,227.26 44,036.35 43,664.78 40,805.88 29,655.95 28,686.91 28,127.29 23,652.78 0 0 0
Average Shares Outstanding Diluted 142,811.49 116,844.99 101,344.43 103,793.71 99,998.24 99,607.16 97,299.96 45,351.80 44,227.26 44,036.35 43,664.78 40,805.88 29,655.95 28,686.91 28,127.29 23,652.78 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 -66,525.00 -46,385.00 -21,776.00 42,006.00 -61,803.00 -41,000.00 -23,969.00 44,975.00 -56,801.00 -39,489.00 -19,513.00 42,021.00 -50,040.00 -36,444.00 -20,681.00 31,220.00 -59,552.00 -41,953.00 -12,948.00
   Operating Net Income -77,872.00 -52,293.00 -76,419.00 -145,641.00 -75,332.00 -50,964.00 -29,584.00 52,971.00 -72,040.00 -49,271.00 -25,272.00 7,043.00 -63,933.00 -42,709.00 -20,808.00 65,817.00 -71,760.00 -52,468.00 -34,534.00
   Deprecation and Amortization 126.00 86.00 43.00 -48.00 99.00 57.00 26.00 -63.00 88.00 54.00 32.00 -43.00 58.00 41.00 21.00 -3.00 45.00 29.00 14.00
   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 15,125,110.00 7,889,882.00 8,168.00 -22,333,316.00 13,090,542.00 9,268,632.00 8,250.00 -18,475,872.00 10,933,464.00 7,557,777.00 5,937.00 -20,340,594.00 12,092,043.00 8,266,131.00 6,207.00 -18,287,301.00 8,970,483.00 6,175,086.00 3,159,579.00
   Change in Working Capital 3,600.00 2,631.00 3,237.00 5,844.00 -2,427.00 -1,814.00 -4,765.00 -1,529.00 1,213.00 4,662.00 2,986.00 -7,043.00 -547.00 -288.00 2,422.00 -14,421.00 8,463.00 14,236.00 8,043.00
   Other Operating Activities -15,117,489.00 -7,886,691.00 43,195.00 22,515,167.00 -13,074,685.00 -9,256,911.00 2,104.00 18,469,468.00 -10,919,526.00 -7,552,711.00 -3,196.00 20,382,658.00 -12,077,661.00 -8,259,619.00 -8,523.00 18,267,128.00 -8,966,783.00 -6,178,836.00 -3,146,050.00
Investing Cash Flow -150.00 -83.00 -47.00 239.00 -261.00 -211.00 -31.00 -15,171.00 9,627.00 9,671.00 5,335.00 -9,576.00 -113.00 -40.00 -12.00 19.00 -48.00 -28.00 -10.00
   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 150.00 83.00 47.00 -239.00 261.00 211.00 31.00 -9,860.00 9,965.00 125.00 104.00 -53.00 113.00 40.00 12.00 -19.00 48.00 28.00 10.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 -25,031.00 0 9,796.00 5,439.00 9,629.00 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 -300.00 -166.00 -94.00 478.00 -522.00 -422.00 -62.00 19,720.00 -338.00 -250.00 -208.00 -19,152.00 -226.00 -80.00 -24.00 38.00 -96.00 -56.00 -20.00
Financing Cash Flow 65,518.00 65,518.00 0 -148,851.00 74,464.00 74,464.00 74,464.00 406.00 429.00 147.00 51.00 -13,321.00 39,719.00 39,719.00 29,643.00 821.00 42,020.00 0 0
   Net Issuance/Repayment of Debt 65,395.00 65,395.00 0 -148,546.00 74,273.00 74,273.00 74,273.00 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 -782.00 391.00 391.00 391.00 1,069.00 633.00 51.00 51.00 -82,543.00 79,189.00 79,189.00 59,343.00 1,429.00 42,020.00 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 123.00 123.00 0 477.00 -200.00 -200.00 -200.00 -663.00 -204.00 96.00 0.00 69,222.00 -39,470.00 -39,470.00 -29,700.00 -608.00 0.00 0 0
Net Change in Cash -536.00 19,642.00 -21,364.00 -107,065.00 12,397.00 33,024.00 50,638.00 30,420.00 -47,056.00 -29,451.00 -13,984.00 23,912.00 -14,092.00 1,215.00 8,847.00 29,309.00 -17,008.00 -40,277.00 -12,613.00
   Cash at Beginning of Period 35,668.00 35,668.00 35,668.00 142,733.00 46,703.00 46,676.00 46,674.00 16,280.00 106,745.00 106,745.00 106,784.00 82,833.00 86,863.00 86,863.00 86,863.00 57,591.00 127,452.00 127,452.00 127,452.00
   Cash at End of Period 35,132.00 55,310.00 14,304.00 35,668.00 59,100.00 79,700.00 97,312.00 46,700.00 59,689.00 77,294.00 92,800.00 106,745.00 72,771.00 88,078.00 95,710.00 86,900.00 110,444.00 87,175.00 114,839.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0