Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -26.78 -15.88 -13.80
Price to Sales 206.58 113.88 61.28 1560.75
Book Value Per Common Share 1.73 2.35 2.84 9.07
Price to Book 24.15 5.28 1.21 1.84
Price to Operating Cash Flow -84.20 -31.85 -15.26 -123.16
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
Price to Earnings -12.58 -49.39 -157.64 -14.33 -19.00 -52.58 -26.11 -38.66 -43.93 -33.80 -146.00
Price to Sales 233.22 364.77 666.77 58.89 77.85 274.45 188.35 277.25 287.38 136.66 188.79 1288.89
Book Value Per Common Share 6.99 4.31 3.15 1.73 2.02 2.17 2.28 2.35 2.44 2.59 2.76 2.84 2.89 2.99 9.01 9.07 8.80
Price to Book 8.80 9.97 7.01 24.15 4.33 3.24 4.39 5.28 6.09 5.22 2.23 1.21 1.75 1.46 1.42 1.84
Price to Operating Cash Flow -76.13 -120.43 -152.84 -27.89 -31.37 -101.63 -57.50 -90.87 -89.13 -33.58 -50.87 -300.94
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 95.41 98.02 430.30
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
Earning YoY
Revenue YoY 141.07 273.51 65.39 150.11 62.61 128.70 60.58 133.54 18.51
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 1.60 1.75 1.80 2.67
Quick Ratio 9.71 9.87 17.81 53.99
Current Ratio 10.50 10.49 18.43 54.65
Debt to Equity 0.32 0.14 0.05 0.09
Long-Term Debt to Equity 0.23 0.06 0.02 0.07
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
Cash Per Common Share 4.19 2.28 2.57 1.53 1.73 1.76 1.80 1.72 1.90 1.87 1.94 1.78 2.06 2.15 2.12 2.67 3.09
Quick Ratio 8.04 7.02 12.36 9.71 11.44 12.27 11.09 9.87 13.53 16.00 18.68 17.81 20.81 29.75 36.58 53.99 53.39
Current Ratio 8.73 7.76 13.17 10.50 12.23 13.15 11.81 10.49 14.12 16.56 19.29 18.43 21.22 30.11 37.09 54.65 53.98
Debt to Equity 0.89 0.14 0.11 0.32 0.14 0.12 0.13 0.14 0.13 0.10 0.06 0.05 0.05 0.04 0.06 0.09 0.12
Long-Term Debt to Equity 0.83 0.07 0.05 0.23 0.07 0.05 0.06 0.06 0.08 0.06 0.03 0.02 0.02 0.02 0.04 0.07 0.10

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -8.11 -16.54
ROE -8.54 -17.96
Gross Margin 15.37 63.22 73.55 50.45
Operating Margin -769.83 -715.56 -435.82 -5058.89
EBITDA Margin -706.08 -624.27 -385.47 -4937.49
Net Profit Margin -435.82 -5058.89
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
ROA -29.26 -15.53 -12.32 -4.65 -4.92 -0.95 -0.67 -5.12
ROE -55.25 -17.74 -13.58 -4.95 -5.19 -0.99 -0.72 -5.76
Gross Margin 10.95 20.71 -0.01 50.41 52.34 54.97 68.97 70.03 75.82 72.11 71.28 70.92 -64.52
Operating Margin -1847.49 -753.74 -426.12 -413.26 -406.74 -522.08 -726.83 -725.06 -637.99 -407.76 -128.94 -216.44 -7117.96
EBITDA Margin -1777.73 -680.43 -320.78 -348.74 -337.94 -439.55 -638.00 -636.15 -596.20 -349.75 -69.37 -151.61 -6775.83
Net Profit Margin -1855.45 -739.88 -725.06 -637.99 -407.76 -128.94 -216.44 -7117.96

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 508,388.00 553,580.00 597,992.00 642,028.00
   Current Assets 378,802.00 389,989.00 371,628.00 529,617.00
      Cash and Short-Term Investments 340,289.00 355,441.00 355,797.00 522,468.00
            Cash and Cash Equivalents 54,393.00 35,665.00 44,367.00 399,025.00
            Short-Term Investments 285,896.00 319,776.00 311,430.00 123,443.00
      Net Receivables 10,188.00 11,467.00 3,292.00 707.00
      Inventory 0 0 0 0
      Other Current Assets 28,325.00 23,081.00 12,539.00 6,442.00
   Non-Current Assets 129,586.00 163,591.00 226,364.00 112,411.00
      Property, Plant, Equipment Net 65,351.00 45,580.00 29,767.00 22,902.00
      Goodwill 9,904.00 742.00 742.00 0
      Intangible Assets 29,469.00 15,077.00 8,944.00 5,841.00
      Long-Term Investments 23,545.00 100,489.00 182,001.00 80,110.00
      Non-Current Deferred Assets 158.00 1,233.00 0 281.00
      Other Non-Current Assets 1,159.00 470.00 4,910.00 3,277.00
Liabilities 124,526.00 68,586.00 29,781.00 50,798.00
   Current Liabilities 36,085.00 37,164.00 20,160.00 9,691.00
      Payables and Expenses 21,654.00 23,987.00 9,710.00 4,529.00
            Account Payables 5,230.00 5,611.00 3,055.00 1,882.00
            Current Accrued Liabilities 16,424.00 18,376.00 6,655.00 2,647.00
      Short-Term Debt 4,047.00 1,371.00 591.00 568.00
      Other Current Liabilities 10,384.00 11,806.00 9,859.00 4,594.00
   Non-Current Liabilities 88,441.00 31,422.00 9,621.00 41,107.00
      Long-Term Debt 17,202.00 10,576.00 3,459.00 3,643.00
      Other Non-Current Liabilities 71,239.00 20,846.00 6,162.00 37,464.00
Equity 383,862.00 484,994.00 568,211.00 591,230.00
   Shareholders Equity 383,862.00 484,994.00 568,211.00 1,773,690.00
      Capital Stock 22.00 20.00 20.00 19.00
      Share Premium 1,067,403.00 839,014.00 769,848.00 737,150.00
      Retained Earnings -683,720.00 -352,073.00 -194,302.00 -145,791.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 157.00 -1,967.00 -7,355.00 -148.00
   Minority Interest 0 0 0 0
Investments 309,441.00 420,265.00 493,431.00 203,553.00
Debt 21,249.00 11,947.00 4,050.00 4,211.00
Common Shares Outstanding 221,919.19 206,611.70 199,862.12 195,630.98
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 43,073.00 22,042.00 11,131.00 2,099.00
Cost Of Revenue 36,454.00 8,108.00 2,944.00 1,040.00
Gross Profit 6,619.00 13,934.00 8,187.00 1,059.00
Operating Expenses 239,074.00 171,688.00 93,933.00 39,746.00
   Selling, General and Administrative Expenses 155,458.00 69,365.00 44,351.00 17,196.00
   Research and Development Expenses 215,458.00 94,356.00 44,478.00 23,477.00
   Other Operating Expenses -131,842.00 7,967.00 5,104.00 -927.00
Operating Income -232,455.00 -157,754.00 -85,746.00 -38,687.00
Net Non-Operating Income -99,133.00 31.00 37,235.00 -67,499.00
Interest Expense 0.00 0.00 0.00 0.00
Net Interest 18,249.00 19,322.00 7,093.00 0
EBT -331,588.00 -157,723.00 -48,511.00 -106,186.00
Income Tax 59.00 48.00 0.00 0.00
Net Income 0 0 -48,511.00 -106,186.00
EBIT -331,588.00 -157,723.00 -48,511.00 -106,186.00
Deprecation and Amortization 27,458.00 20,121.00 5,604.00 2,548.00
EBITDA -304,130.00 -137,602.00 -42,907.00 -103,638.00
EPS -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 213,029.36 202,576.49 197,727.64 0
Average Shares Outstanding Diluted 213,029.36 202,576.49 197,727.64 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -105,683.00 -78,811.00 -44,698.00 -26,537.00
   Operating Net Income -331,647.00 -157,771.00 -48,511.00 -106,186.00
   Deprecation and Amortization 27,458.00 20,121.00 5,604.00 2,548.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 106,878.00 69,743.00 31,456.00 7,748.00
   Change in Working Capital 7,666.00 28,834.00 15,087.00 11,368.00
   Other Operating Activities 83,962.00 -39,738.00 -48,334.00 57,985.00
Investing Cash Flow 82,730.00 68,766.00 -309,056.00 -213,785.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 23,569.00 19,549.00 12,564.00 10,024.00
   Net Purchase/Sale of Investments Net 714,411.00 685,205.00 915,734.00 0
   Net Purchase/Sale of Business 15,454.00 0 848.00 0
   Other Investing Activities -670,704.00 -635,988.00 -1,238,202.00 -223,809.00
Financing Cash Flow 41,687.00 1,761.00 1,096.00 603,227.00
   Net Issuance/Repayment of Debt 0 0 0 0
   Net Issuance/Repurchase of Equity 41,449.00 1,954.00 1,059.00 5,457.00
   Dividends Paid 0 0 0 0
   Other Financing Activities 238.00 -193.00 37.00 597,770.00
Net Change in Cash 18,759.00 -8,286.00 -352,658.00 362,905.00
   Cash at Beginning of Period 38,081.00 46,367.00 399,025.00 0
   Cash at End of Period 56,840.00 38,081.00 46,367.00 0
Free Cash Flow 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
Assets 4,319,348.00 1,346,608.00 850,074.00 508,388.00 497,911.00 517,435.00 543,862.00 553,580.00 565,378.00 576,852.00 587,922.00 597,992.00 606,601.00 616,992.00 627,451.00 642,028.00 626,559.00 300,795.65 301,253.66
   Current Assets 1,215,302.00 625,887.00 636,984.00 378,802.00 395,400.00 404,855.00 409,928.00 389,989.00 403,839.00 391,325.00 402,342.00 371,628.00 416,643.00 430,246.00 422,303.00 529,617.00 597,854.00 711.71 1,176.28
      Cash and Short-Term Investments 1,082,365.00 546,851.00 588,286.00 340,289.00 365,710.00 369,797.00 375,350.00 355,441.00 383,990.00 375,661.00 387,867.00 355,797.00 405,633.00 423,351.00 415,908.00 522,468.00 587,294.00 0.76 773.76
            Cash and Cash Equivalents 346,032.00 140,067.00 159,681.00 54,393.00 30,172.00 41,752.00 60,074.00 35,665.00 37,137.00 13,984.00 51,901.00 44,367.00 57,198.00 43,968.00 86,751.00 399,025.00 587,294.00 0.76 773.76
            Short-Term Investments 736,333.00 406,784.00 428,605.00 285,896.00 335,538.00 328,045.00 315,276.00 319,776.00 346,853.00 361,677.00 335,966.00 311,430.00 348,435.00 379,383.00 329,157.00 123,443.00 0 0 0
      Net Receivables 36,912.00 19,114.00 9,471.00 10,188.00 4,137.00 7,893.00 9,556.00 11,467.00 3,033.00 2,428.00 1,837.00 3,292.00 2,876.00 1,782.00 569.00 707.00 4,082.00 0 0
      Inventory 8,661.00 8,715.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 87,364.00 51,207.00 39,227.00 28,325.00 25,553.00 27,165.00 25,022.00 23,081.00 16,816.00 13,236.00 12,638.00 12,539.00 8,134.00 5,113.00 5,826.00 6,442.00 6,478.00 710.95 402.52
   Non-Current Assets 3,104,046.00 720,721.00 213,090.00 129,586.00 102,511.00 112,580.00 133,934.00 163,591.00 161,539.00 185,527.00 185,580.00 226,364.00 189,958.00 186,746.00 205,148.00 112,411.00 28,705.00 300,083.93 300,077.39
      Property, Plant, Equipment Net 140,504.00 69,812.00 63,907.00 65,351.00 62,690.00 61,112.00 55,014.00 45,580.00 44,472.00 34,694.00 32,284.00 29,767.00 28,889.00 28,766.00 25,095.00 22,902.00 20,827.00 0 0
      Goodwill 1,865,841.00 455,328.00 10,669.00 9,904.00 727.00 719.00 726.00 742.00 742.00 742.00 742.00 742.00 0 0 0 0 0 0 0
      Intangible Assets 655,909.00 143,241.00 28,216.00 29,469.00 17,487.00 16,969.00 16,865.00 15,077.00 13,059.00 11,548.00 10,051.00 8,944.00 7,600.00 6,839.00 6,175.00 5,841.00 5,521.00 0 0
      Long-Term Investments 402,603.00 109,902.00 108,861.00 23,545.00 17,131.00 32,171.00 59,090.00 100,489.00 101,115.00 133,542.00 137,646.00 182,001.00 150,154.00 147,992.00 170,460.00 80,110.00 0 0 0
      Non-Current Deferred Assets 0 0 0 158.00 0 0 0 1,233.00 0 0 0 0 0 0 0 281.00 0 0 0
      Other Non-Current Assets 39,189.00 -57,562.00 1,437.00 1,159.00 4,476.00 1,609.00 2,239.00 470.00 2,151.00 5,001.00 4,857.00 4,910.00 3,315.00 3,149.00 3,418.00 3,277.00 2,357.00 0 0
Liabilities 2,031,549.00 168,162.00 85,026.00 124,526.00 62,228.00 54,161.00 64,093.00 68,586.00 66,882.00 53,606.00 35,685.00 29,781.00 30,971.00 24,314.00 37,668.00 50,798.00 68,892.00 55,220.21 47,747.97
   Current Liabilities 139,280.00 80,634.00 48,379.00 36,085.00 32,324.00 30,788.00 34,705.00 37,164.00 28,598.00 23,628.00 20,860.00 20,160.00 19,631.00 14,291.00 11,385.00 9,691.00 11,076.00 4,120.21 4,157.97
      Payables and Expenses 108,826.00 58,128.00 32,347.00 21,654.00 20,511.00 15,249.00 16,393.00 23,987.00 22,181.00 13,811.00 13,011.00 9,710.00 13,219.00 7,699.00 6,265.00 4,529.00 5,450.00 3,963.84 4,126.60
            Account Payables 16,970.00 8,938.00 8,752.00 5,230.00 4,854.00 6,324.00 5,852.00 5,611.00 6,478.00 4,560.00 3,597.00 3,055.00 5,042.00 3,680.00 1,967.00 1,882.00 1,967.00 413.56 603.53
            Current Accrued Liabilities 91,856.00 49,190.00 23,595.00 16,424.00 15,657.00 8,925.00 10,541.00 18,376.00 15,703.00 9,251.00 9,414.00 6,655.00 8,177.00 4,019.00 4,298.00 2,647.00 3,483.00 3,550.28 3,523.07
      Short-Term Debt 8,599.00 5,528.00 4,307.00 4,047.00 3,765.00 2,150.00 1,844.00 1,371.00 1,342.00 628.00 610.00 591.00 582.00 577.00 573.00 568.00 564.00 0 0
      Other Current Liabilities 21,855.00 16,978.00 11,725.00 10,384.00 8,048.00 13,389.00 16,468.00 11,806.00 5,075.00 9,189.00 7,239.00 9,859.00 5,830.00 6,015.00 4,547.00 4,594.00 5,062.00 156.37 31.37
   Non-Current Liabilities 1,892,269.00 87,528.00 36,647.00 88,441.00 29,904.00 23,373.00 29,388.00 31,422.00 38,284.00 29,978.00 14,825.00 9,621.00 11,340.00 10,023.00 26,283.00 41,107.00 57,816.00 51,100.00 43,590.00
      Long-Term Debt 19,917.00 13,737.00 16,486.00 17,202.00 18,146.00 18,170.00 17,553.00 10,576.00 9,755.00 5,609.00 5,624.00 3,459.00 3,512.00 3,556.00 3,600.00 3,643.00 3,681.00 0 0
      Other Non-Current Liabilities 1,872,352.00 73,791.00 20,161.00 71,239.00 11,758.00 5,203.00 11,835.00 20,846.00 28,529.00 24,369.00 9,201.00 6,162.00 7,828.00 6,467.00 22,683.00 37,464.00 54,135.00 0 0
Equity 2,287,799.00 1,178,446.00 765,048.00 383,862.00 435,683.00 463,274.00 479,769.00 484,994.00 498,496.00 523,246.00 552,237.00 568,211.00 575,630.00 592,678.00 589,783.00 591,230.00 557,667.00 245,575.44 253,505.70
   Shareholders Equity 2,273,361.00 1,161,633.00 765,048.00 383,862.00 435,683.00 463,274.00 479,769.00 484,994.00 498,496.00 523,246.00 552,237.00 568,211.00 575,630.00 592,678.00 1,769,349.00 1,773,690.00 1,673,001.00 5,000.01 5,000.01
      Capital Stock 32.00 27.00 24.00 22.00 22.00 21.00 21.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 19.00 10.00 1.34 1.26
      Share Premium 4,237,882.00 2,050,344.00 1,481,007.00 1,067,403.00 917,048.00 893,797.00 873,133.00 839,014.00 813,439.00 794,671.00 779,286.00 769,848.00 760,389.00 751,259.00 744,469.00 737,150.00 629,364.00 31,170.96 23,240.78
      Retained Earnings -1,947,765.00 -892,810.00 -715,972.00 -683,720.00 -481,722.00 -429,226.00 -391,665.00 -352,073.00 -310,169.00 -265,358.00 -221,640.00 -194,302.00 -175,655.00 -151,672.00 -150,018.00 -145,791.00 -71,707.00 -26,172.30 -18,242.04
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -16,788.00 4,072.00 -11.00 157.00 335.00 -1,318.00 -1,720.00 -1,967.00 -4,794.00 -6,087.00 -5,429.00 -7,355.00 -9,124.00 -6,929.00 -4,688.00 -148.00 0 0 0
   Minority Interest 14,438.00 16,813.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 1,138,936.00 516,686.00 537,466.00 309,441.00 352,669.00 360,216.00 374,366.00 420,265.00 447,968.00 495,219.00 473,612.00 493,431.00 498,589.00 527,375.00 499,617.00 203,553.00 0 0 0
Debt 28,516.00 19,265.00 20,793.00 21,249.00 21,911.00 20,320.00 19,397.00 11,947.00 11,097.00 6,237.00 6,234.00 4,050.00 4,094.00 4,133.00 4,173.00 4,211.00 4,245.00 0 0
Common Shares Outstanding 325,308.96 269,600.13 243,068.92 221,919.19 215,975.69 213,722.50 210,844.44 206,611.70 204,117.08 201,869.20 200,122.69 199,862.12 198,914.45 198,003.16 196,393.95 195,630.98 190,197.25 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
Revenues 68,126.00 28,260.00 7,566.00 -14,835.00 31,363.00 18,963.00 7,582.00 -7,979.00 15,936.00 9,800.00 4,285.00 -2,707.00 7,324.00 4,561.00 1,953.00 1,648.00 451.00 0 0
Cost Of Revenue 60,665.00 22,406.00 7,567.00 8,451.00 15,552.00 9,037.00 3,414.00 -810.00 4,945.00 2,937.00 1,036.00 -977.00 2,043.00 1,310.00 568.00 298.00 742.00 0 0
Gross Profit 7,461.00 5,854.00 -1.00 -23,286.00 15,811.00 9,926.00 4,168.00 -7,169.00 10,991.00 6,863.00 3,249.00 -1,730.00 5,281.00 3,251.00 1,385.00 1,350.00 -291.00 0 0
Operating Expenses 412,545.00 242,125.00 75,678.00 -100,476.00 170,763.00 111,743.00 57,044.00 -41,856.00 114,297.00 67,975.00 31,272.00 -33,599.00 67,402.00 40,461.00 19,669.00 4,021.59 27,559.00 4,296.11 3,869.30
   Selling, General and Administrative Expenses 303,843.00 146,883.00 50,034.00 33,963.00 60,863.00 39,911.00 20,721.00 -18,363.00 46,727.00 27,753.00 13,248.00 -20,714.00 33,058.00 20,881.00 11,126.00 -5,671.41 10,902.00 4,296.11 7,669.30
   Research and Development Expenses 293,828.00 192,998.00 62,514.00 21,968.00 96,750.00 64,172.00 32,568.00 -19,480.00 61,101.00 36,402.00 16,333.00 -14,257.00 32,296.00 18,530.00 7,909.00 5,317.00 18,160.00 0 0
   Other Operating Expenses -185,126.00 -97,756.00 -36,870.00 -156,407.00 13,150.00 7,660.00 3,755.00 -4,013.00 6,469.00 3,820.00 1,691.00 1,372.00 2,048.00 1,050.00 634.00 4,376.00 -1,503.00 0.00 -3,800.00
Operating Income -405,084.00 -236,271.00 -75,679.00 77,190.00 -154,952.00 -101,817.00 -52,876.00 34,687.00 -103,306.00 -61,112.00 -28,023.00 31,869.00 -62,121.00 -37,210.00 -18,284.00 -2,671.59 -27,850.00 -4,296.11 -3,869.30
Net Non-Operating Income -880,005.00 11,232.00 43,439.00 -162,454.00 25,342.00 24,687.00 13,292.00 21,812.00 -12,522.00 -9,944.00 685.00 -40,408.00 32,257.00 31,329.00 14,057.00 -63,247.00 -4,252.00 0 0
Interest Expense 26,469.00 12,032.00 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 -26,469.00 -12,032.00 4,894.00 -10,258.00 14,108.00 9,600.00 4,799.00 -8,132.00 14,115.00 9,108.00 4,231.00 1,300.00 3,926.00 1,867.00 0 0 0 0.04 0.03
EBT -1,285,089.00 -225,039.00 -32,240.00 -85,264.00 -129,610.00 -77,130.00 -39,584.00 56,499.00 -115,828.00 -71,056.00 -27,338.00 -8,539.00 -29,864.00 -5,881.00 -4,227.00 -74,084.00 -32,102.00 0 0
Income Tax 19,695.00 15,257.00 124.00 -311.00 139.00 123.00 108.00 -91.00 139.00 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 -1,262,696.00 -208,398.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income Non-Controlling Interests -1,349.00 -692.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income -1,264,045.00 -209,090.00 0 0 0 0 0 0 0 -71,056.00 -27,338.00 -8,539.00 -29,864.00 -5,881.00 -4,227.00 -66,126.30 -32,102.00 -9,957.70 2,000.00
EBIT -1,258,620.00 -213,007.00 -32,240.00 -85,264.00 -129,610.00 -77,130.00 -39,584.00 56,499.00 -115,828.00 -71,056.00 -27,338.00 -8,539.00 -29,864.00 -5,881.00 -4,227.00 -74,084.00 -32,102.00 0 0
Deprecation and Amortization 47,526.00 20,717.00 7,970.00 -12,082.00 20,236.00 13,047.00 6,257.00 -4,539.00 14,156.00 8,713.00 1,791.00 -2,627.00 4,248.00 2,717.00 1,266.00 1,005.00 1,543.00 0.00 0.00
EBITDA -1,211,094.00 -192,290.00 -24,270.00 -97,346.00 -109,374.00 -64,083.00 -33,327.00 51,960.00 -101,672.00 -62,343.00 -25,547.00 -11,166.00 -25,616.00 -3,164.00 -2,961.00 -73,079.00 -30,559.00 0 0
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 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 0.00 0 0 0
Average Shares Outstanding Basic 258,324.71 239,924.68 228,759.21 222,681.52 211,378.05 209,898.46 208,159.44 207,760.38 201,656.92 200,775.82 200,112.86 396,946.59 197,255.96 196,708.01 0 0.00 0 0 0
Average Shares Outstanding Diluted 258,324.71 239,924.68 228,759.21 222,681.52 211,378.05 209,898.46 208,159.44 207,760.38 201,656.92 200,775.82 200,112.86 396,946.59 197,255.96 196,708.01 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 -208,677.00 -85,599.00 -33,025.00 28,081.00 -66,255.00 -47,044.00 -20,465.00 17,086.00 -52,181.00 -29,901.00 -13,815.00 10,340.00 -29,785.00 -16,929.00 -8,324.00 -1,808.06 -21,851.00 -1,694.57 -1,183.37
   Operating Net Income -3,796,182.00 -629,346.00 -32,252.00 -85,253.00 -129,649.00 -77,153.00 -39,592.00 56,490.00 -115,867.00 -71,056.00 -27,338.00 -80,029.00 29,864.00 5,881.00 -4,227.00 -62,098.86 -32,102.00 -9,957.70 -2,027.44
   Deprecation and Amortization 47,526.00 20,717.00 7,970.00 -12,082.00 20,236.00 13,047.00 6,257.00 -4,539.00 14,156.00 8,713.00 1,791.00 -2,627.00 4,248.00 2,717.00 1,266.00 1,005.00 1,543.00 0 0
   Deferred Income Tax -19,885.00 -15,300.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 205,366.00 132,421.00 33,253.00 -25,830.00 67,607.00 43,040.00 22,061.00 -646.00 38,549.00 21,572.00 10,268.00 -10,333.00 22,561.00 12,556.00 6,672.00 1,819.00 5,929.00 0 0
   Change in Working Capital 74,022.00 52,822.00 22,897.00 7,879.00 -4,996.00 1,256.00 3,527.00 18,953.00 10,852.00 1,569.00 -2,540.00 9,632.00 7,590.00 -738.00 -1,397.00 -6,079.32 12,272.00 2,442.10 2,733.22
   Other Operating Activities 3,280,476.00 353,087.00 -64,893.00 143,367.00 -19,453.00 -27,234.00 -12,718.00 -53,172.00 129.00 9,301.00 4,004.00 93,697.00 -94,048.00 -37,345.00 -10,638.00 63,546.12 -9,493.00 5,821.03 -1,889.15
Investing Cash Flow -873,632.00 -200,977.00 -230,176.00 -70,989.00 58,366.00 51,824.00 43,529.00 3,791.00 44,580.00 -920.00 21,315.00 648,432.00 -314,207.00 -339,183.00 -304,098.00 -206,871.00 -6,914.00 0 0
   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 10,589.00 5,694.00 3,410.00 -13,642.00 18,664.00 13,650.00 4,897.00 1,479.00 10,735.00 4,989.00 2,346.00 -9,543.00 10,470.00 8,374.00 3,263.00 3,100.00 6,924.00 0 0
   Net Purchase/Sale of Investments Net 1,665,403.00 646,310.00 414,376.00 -384,277.00 559,354.00 357,670.00 181,664.00 -358,154.00 516,015.00 374,823.00 152,521.00 -556,927.00 674,037.00 476,989.00 321,635.00 0 0 0 0
   Net Purchase/Sale of Business 13,100.00 -28,667.00 0 15,454.00 0 0 0 0 0 0 0 848.00 0 0 0 0 0 0 0
   Other Investing Activities -2,562,724.00 -824,314.00 -647,962.00 311,476.00 -519,652.00 -319,496.00 -143,032.00 360,466.00 -482,170.00 -380,732.00 -133,552.00 1,214,054.00 -998,714.00 -824,546.00 -628,996.00 -209,971.00 -13,838.00 0 0
Financing Cash Flow 1,377,416.00 372,857.00 368,734.00 36,588.00 2,414.00 1,326.00 1,359.00 403.00 784.00 540.00 34.00 -2,272.00 2,165.00 1,055.00 148.00 23,163.00 579,939.00 125.00 0
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125.00 90.00
   Net Issuance/Repurchase of Equity 1,376,430.00 371,410.00 368,218.00 37,508.00 2,270.00 1,185.00 486.00 586.00 775.00 541.00 52.00 -593.00 953.00 567.00 132.00 33.00 5,424.00 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 986.00 1,447.00 516.00 -920.00 144.00 141.00 873.00 -183.00 9.00 -1.00 -18.00 -1,679.00 1,212.00 488.00 16.00 23,255.00 574,515.00 0.00 0
Net Change in Cash 295,482.00 86,672.00 105,520.00 -6,307.00 -5,471.00 6,110.00 24,427.00 21,275.00 -6,814.00 -30,281.00 7,534.00 656,500.00 -341,827.00 -355,057.00 -312,274.00 -185,516.06 551,174.00 -1,569.57 -1,183.37
   Cash at Beginning of Period 56,840.00 56,840.00 56,840.00 63,147.00 38,081.00 38,081.00 38,081.00 16,806.00 46,367.00 46,367.00 46,367.00 -610,133.00 399,025.00 399,025.00 399,025.00 0.00 0 1,569.74 1,569.74
   Cash at End of Period 352,322.00 143,512.00 162,360.00 56,840.00 32,610.00 44,191.00 62,508.00 38,081.00 39,553.00 16,086.00 53,901.00 46,367.00 57,198.00 43,968.00 86,751.00 0 0 0.17 386.37
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0