Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -20.14 -88.33 -50.32
Price to Sales 10.80 7.54 3.51 10.42 7.86
Book Value Per Common Share 0.10 0.12 0.18 0.33 0.48
Price to Book 67.40 34.52 12.09 15.84 9.35
Price to Operating Cash Flow 2085.16 -217.95 -47.63 -118.04 -62.64
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 -24.21 -35.67 -97.23 -50.88 -123.75 -245.00 -139.98 -241.28
Price to Sales 0.70 1.34 18.97 5.98 10.17 27.79 5.19 9.67 29.80 8.29 14.25 31.41 20.46 48.35 109.91
Book Value Per Common Share 0.71 1.67 0.09 0.10 0.09 0.10 0.11 0.12 0.14 0.14 0.15 0.18 0.21 0.24 0.26 0.33 0.28 0.29 0.31 0.48
Price to Book 4.92 2.76 37.93 67.40 27.93 26.64 31.49 34.52 15.65 15.69 19.03 12.09 19.39 20.82 18.83 15.84 24.91 32.97 33.11 9.35
Price to Operating Cash Flow -7020.00 -296.77 -1365.38 -3522.86 -309.40 -347.96 -594.44 -97.37 -109.25 -171.73 -229.17 -163.33 -108.85 -455.24 -478.87
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 13.37 -2.24 26.36 34.03
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 45.71 84.89 63.50 106.96 86.22 140.55 41.38 121.72 72.42 119.00
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 0.02 0.03 0.04 0.11 0.10
Quick Ratio 0.84 0.94 1.15 2.12 1.62
Current Ratio 0.87 1.01 1.20 2.16 1.66
Debt to Equity 1.39 0.91 0.63 0.34 0.39
Long-Term Debt to Equity 0.06 0.05 0.01 0.02 0.05
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 0.23 0.15 0.02 0.02 0.02 0.01 0.02 0.03 0.05 0.04 0.02 0.04 0.06 0.07 0.08 0.14 0.12 0.16 0.16 0.15
Quick Ratio 1.76 0.75 0.83 0.84 0.73 0.72 0.82 0.94 1.04 1.08 0.98 1.15 1.40 1.57 2.03 2.12 2.14 2.66 3.23 1.62
Current Ratio 0.74 0.79 0.88 0.87 0.78 0.80 0.89 1.01 1.10 1.14 1.06 1.20 1.48 1.65 2.19 2.16 2.18 2.71 3.30 1.66
Debt to Equity 1.87 1.38 1.36 1.39 1.34 1.10 0.97 0.91 0.92 0.76 0.62 0.63 0.50 0.49 0.31 0.34 0.35 0.28 0.22 0.39
Long-Term Debt to Equity 0.06 0.06 0.06 0.06 0.07 0.07 0.07 0.05 0.05 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.02 0.02 0.02 0.05

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 18.01 -36.86 -17.28 -20.76
ROE 43.04 -60.26 -23.17 -28.88
Gross Margin 85.64 85.82 60.00 73.38 81.41
Operating Margin -6.87 -14.04 -17.31 -12.41 -15.80
EBITDA Margin -0.53 -10.45 -13.87 -7.16 -8.54
Net Profit Margin 6.92 -17.34 -12.70 -16.36
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 2021-03-31 2020-12-31
ROA -15.05 -9.62 -3.98 -20.37 -13.56 -7.09 -22.08 -19.88 -11.41 -24.15 -12.52 -5.10 -14.12 -10.21 -4.82
ROE -43.21 -22.86 -9.37 -47.59 -28.50 -13.98 -42.34 -34.96 -18.45 -36.21 -18.66 -6.70 -19.06 -13.06 -5.88
Gross Margin 76.09 77.32 78.95 86.81 85.79 87.67 85.24 80.49 73.07 57.63 56.53 53.46 81.38 84.05 86.40
Operating Margin
EBITDA Margin
Net Profit Margin -6.26 -5.59 -4.72 -10.25 -10.95 -12.40 -15.05 -23.92 -29.04 -15.65 -12.89 -11.23 -15.86 -19.48 -20.22

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 32,195.93 32,374.14 35,557.31 43,997.07 35,181.57
   Current Assets 15,644.82 14,743.53 16,379.75 23,077.94 14,531.71
      Cash and Short-Term Investments 2,459.24 4,400.00 4,500.00 13,300.00 7,890.66
            Cash and Cash Equivalents 2,459.24 4,440.45 2,931.41 10,475.96 7,890.66
            Short-Term Investments 0 0 1,529.46 1,927.98 0
      Net Receivables 12,545.77 9,226.96 11,119.89 9,265.81 6,227.61
      Inventory 0 0 0 0 0
      Other Current Assets 639.80 1,116.58 759.86 512.13 413.44
   Non-Current Assets 16,551.11 17,630.61 19,177.56 20,919.13 20,649.86
      Property, Plant, Equipment Net 2,706.34 2,486.57 1,979.13 2,148.07 1,793.63
      Goodwill 9,853.34 9,853.34 9,853.34 9,853.34 9,853.34
      Intangible Assets 3,894.88 4,664.79 5,649.29 6,720.59 8,586.09
      Long-Term Investments 0 0 660.13 859.51 0
      Non-Current Deferred Assets 0 0 122.10 0 0
      Other Non-Current Assets 96.55 625.91 913.57 1,337.62 416.80
Liabilities 18,721.16 15,391.96 13,807.99 11,189.08 9,892.46
   Current Liabilities 17,885.89 14,532.47 13,595.79 10,662.54 8,729.17
      Payables and Expenses 17,607.81 14,358.60 13,207.26 10,219.11 8,264.71
            Account Payables 8,422.35 6,432.12 8,044.80 4,844.72 4,048.26
            Current Accrued Liabilities 9,185.46 7,926.48 5,162.46 5,374.39 4,216.45
      Short-Term Debt 278.08 173.88 388.53 443.43 464.46
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 835.27 859.48 212.21 526.54 1,163.29
      Long-Term Debt 738.00 770.03 94.47 406.24 482.33
      Other Non-Current Liabilities 97.27 89.45 117.73 120.30 680.96
Equity 13,474.77 16,982.19 21,749.32 32,808.00 25,289.11
   Shareholders Equity 13,474.77 16,982.19 21,749.32 32,808.00 25,289.11
      Capital Stock 140.50 137.98 120.14 118.75 98.04
      Share Premium 186,543.28 184,291.41 178,771.60 176,586.53 161,541.45
      Retained Earnings -173,209.01 -167,447.21 -157,057.56 -143,951.02 -136,350.37
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 -84.87 53.74 0
   Minority Interest 0 0 0 0 0
Investments 144.62 0 2,189.59 2,787.49 209.67
Debt 1,016.08 943.90 483.00 849.67 946.79
Common Shares Outstanding 140,502.04 137,983.92 118,747.45 98,035.83 52,222.54
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 83,793.86 73,911.53 75,603.74 59,830.69 44,640.01
Cost Of Revenue 12,033.78 10,477.27 30,244.39 15,925.84 8,296.48
Gross Profit 71,760.08 63,434.26 45,359.36 43,904.85 36,343.52
Operating Expenses 77,273.89 73,826.77 58,009.23 51,675.49 44,392.11
   Selling, General and Administrative Expenses 17,610.83 21,844.20 58,009.23 51,675.49 16,981.82
   Other Operating Expenses 59,663.06 51,982.57 0.00 0.00 27,410.28
Operating Income -5,513.81 -10,392.51 -12,649.87 -7,770.64 -8,048.58
Net Non-Operating Income -239.96 14.67 -435.55 256.98 744.01
Interest Expense 0.00 0.00 0.00 86.98 253.50
Net Interest 0 0 0 -86.98 -253.50
EBT -5,753.77 -10,377.85 -13,085.43 -7,513.67 -7,304.57
Income Tax 8.03 17.76 0.00 0.00 0.00
Net Income 5,800.00 0 -13,106.54 -7,600.65 -7,304.57
EBIT -5,753.77 -10,377.85 -13,085.43 -7,426.68 -7,051.06
Deprecation and Amortization 5,312.34 2,655.37 2,598.96 3,143.17 3,237.93
EBITDA -441.43 -7,722.48 -10,486.47 -4,283.52 -3,813.13
EPS 0 0 -0.00 -0.00 -0.00
Diluted EPS -0.00 0 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 139,968.37 131,116.37 119,826.04 117,613.85 77,473.48
Average Shares Outstanding Diluted 139,968.37 131,116.37 119,826.04 117,613.85 77,473.48
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 429.55 -2,554.07 -5,573.99 -5,276.26 -5,599.34
   Operating Net Income -11,275.61 10,389.65 -13,106.54 -7,600.65 -7,304.57
   Deprecation and Amortization 5,312.34 2,655.37 2,598.96 3,143.17 3,237.93
   Deferred Income Tax 8.03 -17.76 0 0 0
   Share Based Compensation 13,567.23 1,986.30 2,350.31 2,179.25 858.68
   Change in Working Capital 5,872.18 57.54 5,235.54 7,199.81 -2,687.14
   Other Operating Activities -13,054.61 -17,625.17 -2,652.26 -10,197.84 295.76
Investing Cash Flow -1,857.38 606.19 -1,666.12 -4,597.89 -1,185.34
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,857.38 1,682.68 1,689.87 1,597.37 1,185.34
   Net Purchase/Sale of Investments Net 0 2,288.87 3,411.67 3,285.48 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -3,714.75 -3,365.37 -6,767.66 -9,480.74 -2,370.67
Financing Cash Flow -353.39 3,456.92 -304.43 12,459.44 14,302.35
   Net Issuance/Repayment of Debt 50.80 1,288.08 107.54 257.68 3,814.19
   Net Issuance/Repurchase of Equity 0 7,391.14 0 13,139.07 16,432.19
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -404.19 -5,222.29 -411.97 -937.31 -5,944.04
Net Change in Cash -1,981.21 1,509.04 -7,544.55 2,585.30 7,517.68
   Cash at Beginning of Period 4,440.45 2,931.41 10,475.96 7,890.66 372.99
   Cash at End of Period 2,459.24 4,440.45 2,931.41 10,475.96 7,890.66
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 29,920.21 28,689.05 31,692.19 32,195.93 28,983.72 28,458.10 29,775.51 32,374.14 36,175.65 34,284.80 30,155.40 35,557.31 37,800.04 42,480.19 40,956.86 43,997.07 45,037.64 44,365.34 44,549.60 35,181.57
   Current Assets 14,015.95 12,543.86 15,323.43 15,644.82 12,251.83 11,131.27 12,161.19 14,743.53 18,097.24 16,669.37 12,060.82 16,379.75 18,301.72 22,586.85 20,529.17 23,077.94 24,045.38 24,407.67 24,089.06 14,531.71
      Cash and Short-Term Investments 3,379.58 2,135.19 2,561.99 2,459.24 2,586.82 2,000.00 2,431.96 4,400.00 6,978.48 5,045.11 1,969.58 4,500.00 7,700.00 8,400.00 9,000.00 13,300.00 14,628.25 18,235.60 17,805.32 7,890.66
            Cash and Cash Equivalents 3,379.58 2,135.19 2,561.99 2,459.24 2,586.82 2,011.90 2,431.96 4,440.45 6,978.48 5,045.11 1,969.58 2,931.41 5,780.88 6,373.07 5,743.15 10,475.96 11,702.46 17,347.01 17,805.32 7,890.66
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 1,529.46 1,871.05 2,044.60 2,478.63 1,927.98 2,925.78 888.59 0 0
      Net Receivables 29,790.50 9,737.82 12,022.44 12,545.77 8,782.46 8,081.33 8,710.36 9,226.96 10,159.73 10,795.66 9,120.83 11,119.89 9,557.10 13,094.81 10,049.99 9,265.81 8,920.88 5,678.54 5,749.26 6,227.61
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets -19,154.14 670.85 739.00 639.80 882.55 1,049.94 1,018.88 1,116.58 959.04 828.60 970.41 759.86 1,044.62 1,092.04 1,479.18 512.13 496.25 493.53 534.47 413.44
   Non-Current Assets 15,904.26 16,145.18 16,368.76 16,551.11 16,731.89 17,326.83 17,614.32 17,630.61 18,078.41 17,615.43 18,094.58 19,177.56 19,498.32 19,893.34 20,427.70 20,919.13 20,992.26 19,957.67 20,460.54 20,649.86
      Property, Plant, Equipment Net 2,428.90 2,547.41 2,647.46 2,706.34 2,763.72 2,786.15 2,810.05 2,486.57 2,565.35 1,809.14 1,908.05 1,979.13 2,091.26 2,172.32 2,186.01 2,148.07 2,145.49 2,159.36 2,136.51 1,793.63
      Goodwill 9,853.34 9,853.34 9,853.34 9,853.34 9,853.34 9,853.34 9,853.34 9,853.34 9,853.34 9,853.34 9,853.34 9,853.34 9,853.34 9,853.34 9,853.34 9,853.34 9,853.34 9,853.34 9,853.34 9,853.34
      Intangible Assets 3,542.75 3,660.12 3,777.50 3,894.88 4,012.25 4,172.54 4,418.67 4,664.79 4,910.92 5,157.04 5,403.17 5,649.29 5,895.42 6,141.54 6,387.67 6,720.59 7,186.96 7,653.34 8,119.71 8,586.09
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 660.13 619.55 587.22 762.31 859.51 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 122.10 0 0 0 0 0 0 0 0
      Other Non-Current Assets 79.26 84.31 90.46 96.55 102.59 514.79 532.26 625.91 748.80 795.91 930.03 913.57 1,038.76 1,138.92 1,238.36 1,337.62 1,806.46 291.63 350.98 416.80
Liabilities 19,501.56 16,609.41 18,245.48 18,721.16 16,580.79 14,918.53 14,670.64 15,391.96 17,306.98 14,782.15 11,505.99 13,807.99 12,585.46 13,973.83 9,781.17 11,189.08 11,668.57 9,675.32 8,035.05 9,892.46
   Current Liabilities 18,876.24 15,915.29 17,478.59 17,885.89 15,679.55 13,946.26 13,633.31 14,532.47 16,440.45 14,627.92 11,328.56 13,595.79 12,368.45 13,668.94 9,361.81 10,662.54 11,024.93 9,006.79 7,299.29 8,729.17
      Payables and Expenses 15,206.34 15,631.81 17,197.44 17,607.81 15,405.25 13,676.56 13,361.20 14,358.60 16,207.23 14,434.20 10,439.75 13,207.26 11,933.08 13,208.19 8,906.58 10,219.11 10,542.51 8,521.47 6,796.56 8,264.71
            Account Payables 7,656.99 8,804.53 7,257.01 8,422.35 7,088.60 6,075.89 5,330.81 6,432.12 7,766.47 6,192.82 5,506.84 8,044.80 5,651.54 6,246.54 4,516.80 4,844.72 4,680.63 6,469.96 2,790.43 4,048.26
            Current Accrued Liabilities 7,549.35 6,827.27 9,940.43 9,185.46 8,316.65 7,600.67 8,030.40 7,926.48 8,440.76 8,241.37 4,932.92 5,162.46 6,281.54 6,961.65 4,389.78 5,374.39 5,861.89 2,051.51 4,006.12 4,216.45
      Short-Term Debt 286.61 283.48 281.15 278.08 274.30 269.70 272.11 173.88 233.22 193.72 888.80 388.53 435.38 460.75 455.23 443.43 482.42 485.32 502.74 464.46
      Other Current Liabilities 3,383.29 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
   Non-Current Liabilities 625.32 694.12 766.89 835.27 901.24 972.27 1,037.33 859.48 866.53 154.23 177.43 212.21 217.00 304.89 419.36 526.54 643.64 668.53 735.76 1,163.29
      Long-Term Debt 520.03 594.18 666.95 738.00 806.65 877.68 948.10 770.03 741.65 43.67 63.18 94.47 96.23 182.96 298.13 406.24 524.70 551.52 621.84 482.33
      Other Non-Current Liabilities 105.29 99.94 99.94 97.27 94.59 94.59 89.24 89.45 124.87 110.56 114.25 117.73 120.77 121.94 121.23 120.30 118.94 117.01 113.92 680.96
Equity 10,418.64 12,079.64 13,446.71 13,474.77 12,402.94 13,539.57 15,104.87 16,982.19 18,868.68 19,502.65 18,649.42 21,749.32 25,214.58 28,506.35 31,175.70 32,808.00 33,369.06 34,690.02 36,514.54 25,289.11
   Shareholders Equity 10,418.64 24,159.27 13,446.71 13,474.77 12,402.94 13,539.57 15,104.87 16,982.19 18,868.68 19,502.65 18,649.42 21,749.32 25,214.58 28,506.35 31,175.70 32,808.00 33,369.06 34,690.02 36,514.54 25,289.11
      Capital Stock 144.86 144.74 143.61 140.50 140.47 140.43 139.43 137.98 137.98 137.82 121.64 120.14 120.14 119.87 119.81 118.75 118.75 118.52 118.52 98.04
      Share Premium 187,984.44 187,905.00 187,771.93 186,543.28 185,612.82 184,705.20 184,524.31 184,291.41 183,776.58 183,239.73 179,025.44 178,771.60 178,307.72 177,825.36 177,140.59 176,586.53 175,960.35 175,451.26 174,893.66 161,541.45
      Retained Earnings -10.66 29.91 -174,468.83 -173,209.01 -173,350.35 -171,306.06 -169,558.87 -167,447.21 -165,045.88 -163,874.90 -160,497.66 -157,057.56 -153,080.77 -149,270.21 -146,040.28 -143,951.02 -142,710.03 -140,879.77 -138,497.64 -136,350.37
      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 -84.87 -132.50 -168.67 -44.42 53.74 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 149.08 127.31 176.25 144.62 132.62 232.62 487.16 0 0 0 0 2,189.59 2,490.60 2,631.82 3,240.94 2,787.49 2,925.78 888.59 0 209.67
Debt 806.64 877.66 948.10 1,016.08 1,080.95 1,147.38 1,220.20 943.90 974.87 237.40 951.98 483.00 531.61 643.71 753.37 849.67 1,007.11 1,036.84 1,124.57 946.79
Common Shares Outstanding 14,602.30 14,473.84 143,615.27 140,502.04 140,467.66 140,434.33 139,428.78 137,983.92 137,983.92 137,817.25 121,640.36 118,747.45 120,137.12 119,873.87 119,807.20 98,035.83 118,747.45 118,518.45 118,518.45 52,222.54
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 71,949.94 49,379.36 26,708.03 -26,066.63 57,603.93 35,232.78 17,023.78 -19,504.19 53,069.43 28,498.85 11,847.44 -42,599.15 58,332.86 41,260.67 18,609.37 -14,134.94 40,094.43 23,253.39 10,617.81
Cost Of Revenue 17,199.91 11,197.49 5,620.94 -2,670.37 7,599.87 5,005.23 2,099.04 -6,106.12 7,833.73 5,559.10 3,190.56 -21,069.36 24,717.14 17,935.10 8,661.51 3,307.68 7,466.02 3,708.08 1,444.06
Gross Profit 54,750.03 38,181.88 21,087.09 -23,396.27 50,004.06 30,227.55 14,924.74 -13,398.07 45,235.70 22,939.74 8,656.88 -21,529.80 33,615.72 23,325.58 9,947.86 -17,442.62 32,628.41 19,545.31 9,173.75
Operating Expenses 60,233.07 41,995.22 22,856.88 -29,498.33 55,737.99 34,018.22 17,016.01 -21,180.95 53,201.24 29,714.20 12,092.28 -24,647.02 42,333.06 28,269.36 12,053.83 -23,998.91 39,366.90 24,538.88 11,768.63
   Selling, General and Administrative Expenses 105,259.53 10,343.90 5,343.88 -7,984.17 13,197.64 8,483.99 3,913.37 -29,306.00 16,431.27 29,714.20 5,004.73 27,458.31 15,555.04 10,111.50 4,884.38 24,507.72 13,684.97 9,019.95 4,462.85
   Other Operating Expenses -45,026.46 31,651.32 17,512.99 -21,514.16 42,540.36 25,534.22 13,102.64 8,125.05 36,769.97 0.00 7,087.55 -52,105.33 26,778.02 18,157.86 7,169.45 -48,506.64 25,681.93 15,518.92 7,305.78
Operating Income -5,483.05 -3,813.34 -1,769.79 6,102.06 -5,733.93 -3,790.66 -2,091.28 7,782.88 -7,965.54 -6,774.45 -3,435.40 3,117.22 -8,717.34 -4,943.79 -2,105.97 6,556.29 -6,738.49 -4,993.56 -2,594.88
Net Non-Operating Income 0 0 0 -239.96 0 0 0 14.67 0 0 0 -435.55 0 0 0 256.98 0 0 0
Interest Expense 0.00 0.00 0.00 -83.21 0.00 62.83 20.38 -37.45 37.45 0.00 0.00 -1.00 0.00 0.00 1.00 -2.43 36.64 30.38 22.39
Net Interest 0 0 0 0 163.86 -62.83 -20.38 0 -37.45 0 0 0 0 2.07 -1.00 2.43 -36.64 -30.38 -22.39
EBT 0 0 0 -5,753.77 0 0 0 -10,377.85 0 0 0 -13,085.43 0 0 0 -7,513.67 0 0 0
Income Tax 8.03 2.68 2.68 -2.67 5.35 5.35 0.00 17.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income -4,501.65 -2,761.08 -1,259.82 17,673.65 -5,903.14 -3,858.85 -2,111.66 0 -7,988.32 -6,817.34 -3,440.11 3,431.67 -9,129.76 -5,319.19 -2,089.26 5,435.68 -6,359.66 -4,529.40 -2,147.27
EBIT 0 0 0 -5,753.77 0 0 0 -10,377.85 0 0 0 -13,085.43 0 0 0 -7,426.68 0 0 0
Deprecation and Amortization 4,924.52 3,290.82 1,652.79 1,253.50 1,999.51 1,386.12 673.20 -1,285.00 1,984.14 1,317.20 639.03 -1,349.38 1,949.85 1,308.78 689.71 -1,525.00 2,343.87 1,552.39 771.90
EBITDA 0 0 0 -441.43 0 0 0 -7,722.48 0 0 0 -10,486.47 0 0 0 -4,283.52 0 0 0
EPS 0 -0.00 0 0.00 0 0 0 0.00 -0.00 0 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0
Diluted EPS -0.00 0 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 14,427.88 14,361.78 142,719.27 141,838.68 139,791.18 139,453.96 138,789.67 150,586.26 128,793.52 124,115.10 120,970.60 122,394.95 118,838.26 118,788.82 119,282.11 122,297.73 117,230.42 116,497.04 114,430.20
Average Shares Outstanding Diluted 14,427.88 14,361.78 142,719.27 141,838.68 139,791.18 139,453.96 138,789.67 150,586.26 128,793.52 124,115.10 120,970.60 122,394.95 118,838.26 118,788.82 119,282.11 122,297.73 117,230.42 116,497.04 114,430.20
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 -7.31 -223.26 -366.91 3,045.66 -100.34 -1,160.17 -1,355.59 3,968.49 -457.72 -2,833.85 -3,231.00 3,396.10 -2,820.34 -2,568.98 -3,580.76 7,175.15 -7,543.22 -2,465.55 -2,442.65
   Operating Net Income -9,984.69 -6,574.43 -3,029.61 -7,119.66 -5,903.14 3,858.85 -2,111.66 15,000.74 -7,988.32 6,817.34 -3,440.11 3,431.67 -9,129.76 -5,319.19 -2,089.26 5,435.68 -6,359.66 -4,529.40 -2,147.27
   Deprecation and Amortization 4,924.52 3,290.82 1,652.79 1,253.50 1,999.51 1,386.12 673.20 -1,285.00 1,984.14 1,317.20 639.03 -1,349.38 1,949.85 1,308.78 689.71 -1,525.00 2,343.87 1,552.39 771.90
   Deferred Income Tax 8.03 2.68 2.68 -2.68 5.35 5.35 0 -17.76 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 10,788.34 7,396.40 3,903.61 11,368.39 1,087.53 714.99 396.31 -852.62 1,471.68 935.14 432.08 -1,567.37 1,890.99 1,355.53 671.16 -734.10 1,566.02 952.47 394.87
   Change in Working Capital -5,138.39 -4,896.41 -864.78 8,834.82 -756.63 -2,978.08 772.07 3,896.63 2,736.51 -1,856.02 -4,719.58 -3,033.31 1,733.00 6,364.72 171.12 167.97 7,981.21 765.68 -1,715.05
   Other Operating Activities -605.11 557.69 -2,031.59 -11,288.71 3,467.03 -4,147.41 -1,085.52 -12,773.49 1,338.28 -10,047.53 3,857.57 5,914.48 735.58 -6,278.82 -3,023.49 3,830.61 -13,074.65 -1,206.69 252.89
Investing Cash Flow -1,240.99 -858.44 -451.73 958.57 -1,409.76 -933.96 -472.23 -3,753.55 1,029.66 1,452.44 1,877.64 2,290.65 -1,602.00 -1,355.65 -999.12 -2,217.71 -1,180.11 -788.67 -411.40
   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 1,240.99 858.44 451.73 -958.57 1,409.76 933.96 472.23 -824.20 1,259.22 836.43 411.24 -999.52 1,311.32 911.44 466.63 -782.81 1,180.11 788.67 411.40
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 -4,577.75 2,288.87 2,288.87 2,288.88 -4,071.28 3,097.24 2,756.03 1,629.67 -714.52 2,000.00 2,000.00 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 -2,481.98 -1,716.88 -903.46 1,917.14 -2,819.52 -1,867.91 -944.46 1,648.40 -2,518.43 -1,672.86 -822.48 7,361.45 -6,010.56 -5,023.13 -3,095.43 -720.38 -4,360.21 -3,577.34 -822.80
Financing Cash Flow 3,968.64 757.64 921.39 505.24 -343.53 -334.43 -180.68 -3,904.84 3,475.13 3,495.11 391.53 299.50 -272.74 -178.26 -152.93 -25,554.95 12,535.12 12,710.56 12,768.71
   Net Issuance/Repayment of Debt 17.29 12.24 6.09 -48.34 44.77 35.66 18.70 -1,859.03 1,269.87 1,249.89 627.34 -42.45 75.85 49.74 24.41 -100.90 182.00 117.36 59.22
   Net Issuance/Repurchase of Equity 2,334.03 1,128.84 1,128.84 0 0 0 0 3,665.00 3,726.14 0 0 0 0 0 0 -26,278.14 13,139.07 13,139.07 13,139.07
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 1,617.32 -383.43 -213.54 553.58 -388.29 -370.09 -199.38 -5,710.81 -1,520.88 2,245.21 -235.81 341.95 -348.59 -228.00 -177.34 824.09 -785.95 -545.87 -429.58
Net Change in Cash 920.34 -324.06 102.75 4,309.47 -1,853.63 -2,428.55 -2,008.50 -3,689.89 4,047.07 2,113.70 -961.83 5,986.24 -4,695.08 -4,102.89 -4,732.81 -20,597.51 3,811.80 9,456.35 9,914.66
   Cash at Beginning of Period 2,459.24 2,459.24 2,459.24 -1,850.23 4,440.45 4,440.45 4,440.45 8,130.35 2,931.41 2,931.41 2,931.41 -3,054.83 10,475.96 10,475.96 10,475.96 31,073.47 7,890.66 7,890.66 7,890.66
   Cash at End of Period 3,379.58 2,135.19 2,561.99 2,459.24 2,586.82 2,011.90 2,431.96 4,440.45 6,978.48 5,045.11 1,969.58 2,931.41 5,780.88 6,373.07 5,743.15 10,475.96 11,702.46 17,347.01 17,805.32
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0