Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -11.50 -19.76 -19.88 -152.15 -17.50
Price to Sales 7.41 9.20 9.12 5.29 10.82
Book Value Per Common Share 7.53 2.68 4.03 5.47 6.01
Price to Book 4.65 18.88 9.37 5.57 9.41
Price to Operating Cash Flow -10.43 -23.56 -19.53 139.33 219.91
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 -68.86 -263.40 -32.44 -16.83 -33.33 -44.23 -18.14 -27.91 -41.08 -28.91 -30.85 -80.52 -18.63 -32.97 -70.25
Price to Sales 14.07 10.76 36.39 12.28 20.15 52.80 14.01 18.39 39.09 14.40 19.03 36.96 12.76 23.67 56.71
Book Value Per Common Share 3.84 3.97 2.99 7.53 4.20 1.81 2.03 2.68 2.20 2.99 3.40 4.03 4.19 4.40 5.01 5.47 3.76 4.13 4.83 6.01
Price to Book 17.06 9.96 10.09 4.65 9.54 26.39 21.32 18.88 20.62 13.72 10.51 9.37 10.57 8.40 7.40 5.57 8.93 9.65 9.31 9.41
Price to Operating Cash Flow -79.59 11288.57 -31.76 -15.27 -25.74 -42.08 -19.06 -25.35 -38.07 -84.54 -105.44 -165.73 -27.35 -47.90 -115.79
Price to Free Cash Flow
Enterprise Value to EBITDA 7179285.41

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -10.48 34.10 -27.53 11.13
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 26.85 343.47 38.82 188.50 45.22 144.35 57.95 94.27 55.88 56.07 112.67
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 15.37 16.28 14.01 15.00 13.55
Quick Ratio
Current Ratio 8.47 5.90 7.07 9.75 3.65
Debt to Equity 4.11 6.73 3.42 2.38 1.83
Long-Term Debt to Equity 3.58 5.57 2.88 2.07 1.14
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 14.07 14.41 13.51 14.55 16.93 14.26 15.16 16.15 15.63 16.69 16.44 13.99 13.98 14.27 14.49 14.98 14.10 14.62 12.93 13.48
Quick Ratio
Current Ratio 2.79 2.87 9.66 8.47 8.91 7.61 7.37 5.90 6.39 9.09 9.81 7.07 7.59 8.18 9.86 9.75 7.71 7.62 6.74 3.65
Debt to Equity 3.91 3.73 4.91 4.11 3.65 9.21 8.32 6.73 8.30 5.94 4.93 3.42 3.07 2.93 2.55 2.38 3.55 3.29 2.30 1.83
Long-Term Debt to Equity 2.45 2.31 4.39 3.58 3.19 8.04 7.22 5.57 7.02 5.26 4.40 2.88 2.60 2.50 2.23 2.07 3.02 2.78 1.87 1.14

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA
ROE
Gross Margin 96.93 98.84 97.60 98.66 98.36
Operating Margin -62.84 -40.79 -42.54 -2.44 -17.15
EBITDA Margin -54.37 -34.27 -40.03 -2.22 -16.37
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
ROE
Gross Margin 97.97 98.20 97.85 98.46 98.17 98.20 98.69 98.78 98.97 97.60 96.77 97.06 97.67 97.67 97.69
Operating Margin -18.81 -2.58 -108.44 -71.09 -58.10 -115.97 -69.76 -58.47 -85.30 -47.59 -59.01 -43.65 -66.66 -69.73 -78.24
EBITDA Margin -14.29 1.50 -98.93 -61.69 -49.29 -103.49 -61.71 -51.02 -77.14 -46.22 -58.24 -43.14 -66.38 -69.29 -77.50
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 3,003,675.00 2,990,072.00 2,533,876.00 2,611,690.00 2,389,755.00
   Current Assets 2,620,290.00 2,641,853.00 2,202,694.00 2,345,049.00 2,130,707.00
      Cash and Short-Term Investments 2,297,656.00 2,331,201.00 1,986,869.00 2,114,973.00 1,892,375.00
            Cash and Cash Equivalents 242,077.00 399,266.00 276,472.00 869,191.00 397,664.00
            Short-Term Investments 2,055,579.00 1,931,935.00 1,710,397.00 1,245,782.00 1,494,711.00
      Net Receivables 0 0 0 0 0
      Inventory 12,512.00 28,425.00 22,033.00 24,806.00 21,965.00
      Other Current Assets 310,122.00 282,227.00 193,792.00 205,270.00 216,367.00
   Non-Current Assets 383,385.00 348,219.00 331,182.00 266,641.00 259,048.00
      Property, Plant, Equipment Net 341,789.00 305,413.00 321,563.00 351,076.00 352,192.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 29,005.00 27,937.00
      Long-Term Investments 652,542.00 653,494.00 509,823.00 0 0
      Non-Current Deferred Assets 54,063.00 71,683.00 85,700.00 104,330.00 0
      Other Non-Current Assets -665,009.00 -682,371.00 -585,904.00 -217,770.00 -121,081.00
Liabilities 2,415,324.00 2,603,386.00 1,960,989.00 1,839,953.00 1,546,408.00
   Current Liabilities 309,318.00 448,090.00 311,561.00 240,550.00 583,250.00
      Payables and Expenses 221,050.00 243,799.00 213,449.00 139,310.00 174,412.00
            Account Payables 42,964.00 26,027.00 17,921.00 11,904.00 17,199.00
            Current Accrued Liabilities 178,086.00 217,772.00 195,528.00 127,406.00 157,213.00
      Short-Term Debt 0 44,332.00 7,215.00 0 586,361.00
      Other Current Liabilities 88,268.00 159,959.00 90,897.00 101,240.00 -177,523.00
   Non-Current Liabilities 2,106,006.00 2,155,296.00 1,649,428.00 1,599,403.00 963,158.00
      Long-Term Debt 1,407,290.00 1,400,376.00 1,354,534.00 1,221,146.00 515,703.00
      Other Non-Current Liabilities 698,716.00 754,920.00 294,894.00 378,257.00 447,455.00
Equity 588,351.00 386,686.00 572,887.00 771,737.00 843,347.00
   Shareholders Equity 1,188,351.00 386,686.00 572,887.00 771,737.00 843,347.00
      Capital Stock 158.00 144.00 142.00 141.00 140.00
      Share Premium 2,868,812.00 2,215,098.00 2,059,850.00 1,964,167.00 2,113,646.00
      Retained Earnings -2,200,000.00 -1,795,911.00 -1,429,625.00 -1,159,903.00 -1,249,368.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -30,811.00 -32,645.00 -57,480.00 -32,668.00 -21,071.00
   Minority Interest 0 0 0 0 0
Investments 2,055,579.00 1,931,935.00 1,710,397.00 1,245,782.00 1,494,711.00
Debt 1,407,290.00 1,444,708.00 1,354,534.00 1,221,146.00 1,102,064.00
Common Shares Outstanding 157,908.82 144,340.53 142,057.74 141,210.02 140,365.59
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 705,138.00 787,647.00 587,367.00 810,456.00 729,264.00
Cost Of Revenue 21,630.00 9,133.00 14,116.00 10,842.00 11,947.00
Gross Profit 683,508.00 778,514.00 573,251.00 799,614.00 717,317.00
Operating Expenses 1,158,589.00 1,132,244.00 983,442.00 829,800.00 1,061,481.00
   Selling, General and Administrative Expenses 497,952.00 232,619.00 150,295.00 186,347.00 354,322.00
   Research and Development Expenses 0 0 0 638,200.00 531,000.00
   Other Operating Expenses 660,637.00 899,625.00 833,147.00 5,253.00 176,159.00
Operating Income -475,081.00 -353,730.00 -410,191.00 -30,186.00 -344,164.00
Net Non-Operating Income 15,013.00 19,765.00 152,206.00 1,038.00 174,132.00
Interest Expense 16,994.00 12,660.00 8,122.00 9,349.00 44,990.00
EBT -460,068.00 -333,965.00 -257,985.00 -29,148.00 -170,032.00
Income Tax 6,171.00 32,321.00 11,737.00 551.00 316,734.00
Net Income Including Non-Controlling Interests 0 0 -269,722.00 -28,597.00 -486,766.00
Net Income Non-Controlling Interests 0 0 0 0 -35,480.00
Net Income 0 0 0 0 0
EBIT -443,074.00 -321,305.00 -249,863.00 -19,799.00 -125,042.00
Deprecation and Amortization 59,723.00 51,383.00 14,716.00 1,784.00 5,639.00
EBITDA -383,351.00 -269,922.00 -235,147.00 -18,015.00 -119,403.00
EPS -0.00 -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 149,514.00 143,190.00 141,848.00 141,021.00 139,612.00
Average Shares Outstanding Diluted 149,514.00 143,190.00 141,848.00 141,021.00 139,612.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -500,947.00 -307,513.00 -274,370.00 30,799.00 35,892.00
   Operating Net Income -1,361,691.00 -732,572.00 -269,722.00 -28,597.00 -486,766.00
   Deprecation and Amortization 59,723.00 51,383.00 14,716.00 1,784.00 5,639.00
   Deferred Income Tax 0 0 0 0 313,272.00
   Share Based Compensation 130,200.00 105,809.00 100,264.00 120,678.00 230,117.00
   Change in Working Capital -158,714.00 139,322.00 -21,327.00 -136,006.00 -57,167.00
   Other Operating Activities 829,535.00 128,545.00 -98,301.00 72,940.00 30,797.00
Investing Cash Flow -134,027.00 -214,127.00 -262,636.00 194,906.00 274,477.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 50,341.00 28,033.00 274,182.00 17,901.00 41,048.00
   Net Purchase/Sale of Investments Net 3,622,030.00 3,355,490.00 2,474,924.00 2,475,563.00 3,456,345.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -3,806,398.00 -3,597,650.00 -3,011,742.00 -2,298,558.00 -3,222,916.00
Financing Cash Flow 478,058.00 644,082.00 -55,295.00 245,933.00 -596,609.00
   Net Issuance/Repayment of Debt 44,504.00 1,567,600.00 0 694,467.00 0
   Net Issuance/Repurchase of Equity 489,120.00 0 0 89,752.00 90,548.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -55,566.00 -923,518.00 -55,295.00 -538,286.00 -687,157.00
Net Change in Cash -157,189.00 122,794.00 -592,719.00 471,527.00 -285,623.00
   Cash at Beginning of Period 399,266.00 276,472.00 869,191.00 397,664.00 683,287.00
   Cash at End of Period 242,077.00 399,266.00 276,472.00 869,191.00 397,664.00
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 3,033,091.00 2,985,133.00 2,812,948.00 3,003,675.00 3,081,099.00 2,691,128.00 2,763,928.00 2,990,072.00 2,933,971.00 2,971,131.00 2,885,221.00 2,533,876.00 2,421,971.00 2,456,133.00 2,519,092.00 2,611,690.00 2,414,893.00 2,497,069.00 2,248,551.00 2,389,755.00
   Current Assets 2,518,993.00 2,577,150.00 2,418,932.00 2,620,290.00 2,713,850.00 2,329,383.00 2,415,675.00 2,641,853.00 2,584,650.00 2,616,754.00 2,542,619.00 2,202,694.00 2,152,126.00 2,191,148.00 2,253,124.00 2,345,049.00 2,155,740.00 2,238,418.00 1,989,418.00 2,130,707.00
      Cash and Short-Term Investments 2,240,171.00 2,289,980.00 2,145,152.00 2,297,656.00 2,483,276.00 2,078,686.00 2,206,216.00 2,331,201.00 2,235,582.00 2,385,388.00 2,346,781.00 1,986,869.00 1,981,663.00 2,021,827.00 2,052,393.00 2,114,973.00 1,987,099.00 2,059,270.00 1,819,995.00 1,892,375.00
            Cash and Cash Equivalents 338,341.00 297,304.00 264,192.00 242,077.00 334,605.00 293,993.00 348,889.00 399,266.00 352,060.00 424,790.00 309,031.00 276,472.00 314,993.00 521,917.00 542,513.00 869,191.00 632,953.00 565,119.00 414,155.00 397,664.00
            Short-Term Investments 1,901,830.00 1,992,676.00 1,880,960.00 2,055,579.00 2,148,671.00 1,784,693.00 1,857,327.00 1,931,935.00 1,883,522.00 1,960,598.00 2,037,750.00 1,710,397.00 1,666,670.00 1,499,910.00 1,509,880.00 1,245,782.00 1,354,146.00 1,494,151.00 1,405,840.00 1,494,711.00
      Net Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Inventory 10,470.00 8,481.00 11,502.00 12,512.00 28,452.00 28,723.00 30,259.00 28,425.00 25,634.00 25,538.00 22,200.00 22,033.00 20,645.00 19,811.00 24,032.00 24,806.00 22,930.00 24,099.00 22,199.00 21,965.00
      Other Current Assets 268,352.00 278,689.00 262,278.00 310,122.00 202,122.00 221,974.00 179,200.00 282,227.00 323,434.00 205,828.00 173,638.00 193,792.00 149,818.00 149,510.00 176,699.00 205,270.00 145,711.00 155,049.00 147,224.00 216,367.00
   Non-Current Assets 514,098.00 407,983.00 394,016.00 383,385.00 367,249.00 361,745.00 348,253.00 348,219.00 349,321.00 354,377.00 342,602.00 331,182.00 269,845.00 264,985.00 265,968.00 266,641.00 259,153.00 258,651.00 259,133.00 259,048.00
      Property, Plant, Equipment Net 348,110.00 275,884.00 262,194.00 341,789.00 246,926.00 242,841.00 242,226.00 305,413.00 245,238.00 268,352.00 264,306.00 321,563.00 180,806.00 177,015.00 177,724.00 351,076.00 180,144.00 179,316.00 180,413.00 352,192.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 29,605.00 29,054.00 29,295.00 29,005.00 30,038.00 29,373.00 28,795.00 27,937.00
      Long-Term Investments 700,940.00 718,346.00 681,349.00 652,542.00 689,946.00 460,837.00 568,161.00 653,494.00 546,858.00 457,279.00 564,811.00 509,823.00 579,418.00 497,629.00 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 54,063.00 0 0 0 71,683.00 0 0 0 85,700.00 0 0 0 104,330.00 0 0 0 0
      Other Non-Current Assets -534,952.00 -586,247.00 -549,527.00 -665,009.00 -569,623.00 -341,933.00 -462,134.00 -682,371.00 -442,775.00 -371,254.00 -486,515.00 -585,904.00 -519,984.00 -438,713.00 58,949.00 -217,770.00 48,971.00 49,962.00 49,925.00 -121,081.00
Liabilities 2,415,124.00 2,353,409.00 2,337,222.00 2,415,324.00 2,418,631.00 2,427,430.00 2,467,413.00 2,603,386.00 2,618,511.00 2,542,830.00 2,398,651.00 1,960,989.00 1,827,610.00 1,831,407.00 1,809,518.00 1,839,953.00 1,884,357.00 1,914,395.00 1,567,987.00 1,546,408.00
   Current Liabilities 903,456.00 897,236.00 250,293.00 309,318.00 304,566.00 306,162.00 327,648.00 448,090.00 404,210.00 287,975.00 259,221.00 311,561.00 283,454.00 267,811.00 228,450.00 240,550.00 279,778.00 293,825.00 295,105.00 583,250.00
      Payables and Expenses 170,756.00 168,402.00 146,892.00 221,050.00 174,047.00 158,875.00 142,877.00 243,799.00 189,434.00 182,820.00 158,647.00 213,449.00 178,973.00 169,686.00 132,807.00 139,310.00 116,808.00 121,905.00 118,861.00 174,412.00
            Account Payables 14,326.00 22,800.00 17,456.00 42,964.00 9,052.00 9,243.00 13,082.00 26,027.00 5,615.00 24,021.00 10,499.00 17,921.00 20,545.00 10,351.00 16,125.00 11,904.00 8,357.00 14,658.00 9,506.00 17,199.00
            Current Accrued Liabilities 156,430.00 145,602.00 129,436.00 178,086.00 164,995.00 149,632.00 129,795.00 217,772.00 183,819.00 158,799.00 148,148.00 195,528.00 158,428.00 159,335.00 116,682.00 127,406.00 108,451.00 107,247.00 109,355.00 157,213.00
      Short-Term Debt 630,911.00 630,118.00 0 0 44,467.00 44,422.00 44,377.00 44,332.00 0 0 0 7,215.00 0 0 0 0 61,936.00 61,876.00 61,816.00 586,361.00
      Other Current Liabilities 101,789.00 98,716.00 103,401.00 88,268.00 86,052.00 102,865.00 140,394.00 159,959.00 214,776.00 105,155.00 100,574.00 90,897.00 104,481.00 98,125.00 95,643.00 101,240.00 101,034.00 110,044.00 114,428.00 -177,523.00
   Non-Current Liabilities 1,511,668.00 1,456,173.00 2,086,929.00 2,106,006.00 2,114,065.00 2,121,268.00 2,139,765.00 2,155,296.00 2,214,301.00 2,254,855.00 2,139,430.00 1,649,428.00 1,544,156.00 1,563,596.00 1,581,068.00 1,599,403.00 1,604,579.00 1,620,570.00 1,272,882.00 963,158.00
      Long-Term Debt 829,795.00 730,799.00 1,354,439.00 1,407,290.00 1,360,452.00 1,357,040.00 1,357,805.00 1,400,376.00 1,403,528.00 1,473,847.00 1,353,889.00 1,354,534.00 1,224,393.00 1,223,307.00 1,222,220.00 1,221,146.00 1,220,064.00 1,218,641.00 847,973.00 515,703.00
      Other Non-Current Liabilities 681,873.00 725,374.00 732,490.00 698,716.00 753,613.00 764,228.00 781,960.00 754,920.00 810,773.00 781,008.00 785,541.00 294,894.00 319,763.00 340,289.00 358,848.00 378,257.00 384,515.00 401,929.00 424,909.00 447,455.00
Equity 617,967.00 631,724.00 475,726.00 588,351.00 662,468.00 263,698.00 296,515.00 386,686.00 315,460.00 428,301.00 486,570.00 572,887.00 594,361.00 624,726.00 709,574.00 771,737.00 530,536.00 582,674.00 680,564.00 843,347.00
   Shareholders Equity 617,967.00 631,724.00 475,726.00 1,188,351.00 662,468.00 263,698.00 296,515.00 386,686.00 315,460.00 428,301.00 486,570.00 572,887.00 594,361.00 624,726.00 709,574.00 771,737.00 530,536.00 582,674.00 680,564.00 843,347.00
      Capital Stock 161.00 159.00 159.00 158.00 158.00 146.00 146.00 144.00 143.00 143.00 143.00 142.00 142.00 142.00 142.00 141.00 141.00 141.00 141.00 140.00
      Share Premium 3,045,585.00 2,932,747.00 2,901,262.00 2,868,812.00 2,831,942.00 2,303,369.00 2,270,047.00 2,215,098.00 2,148,002.00 2,118,309.00 2,089,358.00 2,059,850.00 2,034,554.00 2,008,794.00 1,983,078.00 1,964,167.00 1,942,348.00 1,910,379.00 1,925,801.00 2,113,646.00
      Retained Earnings -2,401,801.00 -2,273,195.00 -2,396,746.00 -2,200,000.00 -2,145,459.00 -2,004,979.00 -1,938,714.00 -1,795,911.00 -1,786,648.00 -1,639,238.00 -1,553,948.00 -1,429,625.00 -1,377,195.00 -1,330,203.00 -1,225,068.00 -1,159,903.00 -1,384,516.00 -1,302,050.00 -1,221,175.00 -1,249,368.00
      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 -25,978.00 -27,987.00 -28,949.00 -30,811.00 -24,173.00 -34,838.00 -34,964.00 -32,645.00 -46,037.00 -50,913.00 -48,983.00 -57,480.00 -63,140.00 -54,007.00 -48,578.00 -32,668.00 -27,437.00 -25,796.00 -24,203.00 -21,071.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 1,901,830.00 1,992,676.00 1,880,960.00 2,055,579.00 2,148,671.00 1,784,693.00 1,857,327.00 1,931,935.00 1,883,522.00 1,960,598.00 2,037,750.00 1,710,397.00 1,666,670.00 1,499,910.00 1,509,880.00 1,245,782.00 1,354,146.00 1,494,151.00 1,405,840.00 1,494,711.00
Debt 1,460,706.00 1,360,917.00 1,354,439.00 1,407,290.00 1,404,919.00 1,401,462.00 1,402,182.00 1,444,708.00 1,403,528.00 1,473,847.00 1,353,889.00 1,354,534.00 1,224,393.00 1,223,307.00 1,222,220.00 1,221,146.00 1,282,000.00 1,280,517.00 909,789.00 1,102,064.00
Common Shares Outstanding 161,137.93 159,196.78 159,041.26 157,908.82 157,813.14 146,025.25 145,844.72 144,340.53 143,393.49 143,167.41 143,022.54 142,057.74 142,017.41 141,830.66 141,753.12 141,210.02 141,184.03 141,021.58 140,924.36 140,365.59
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 740,381.00 583,660.00 131,612.00 -237,669.00 478,562.00 344,748.00 119,497.00 -124,954.00 463,142.00 318,935.00 130,524.00 -265,740.00 435,478.00 275,710.00 141,919.00 91,042.00 370,450.00 237,357.00 111,607.00
Cost Of Revenue 15,049.00 10,518.00 2,826.00 5,780.00 7,385.00 6,314.00 2,151.00 -2,161.00 6,071.00 3,880.00 1,343.00 -9,398.00 10,430.00 8,914.00 4,170.00 -5,889.00 8,616.00 5,537.00 2,578.00
Gross Profit 725,332.00 573,142.00 128,786.00 -243,449.00 471,177.00 338,434.00 117,346.00 -122,793.00 457,071.00 315,055.00 129,181.00 -256,342.00 425,048.00 266,796.00 137,749.00 96,931.00 361,834.00 231,820.00 109,029.00
Operating Expenses 892,557.00 580,187.00 275,646.00 -497,743.00 835,435.00 554,038.00 266,859.00 -435,161.00 804,678.00 519,398.00 243,329.00 -248,844.00 627,220.00 409,813.00 195,253.00 -380,585.00 612,625.00 396,760.00 201,000.00
   Selling, General and Administrative Expenses 498,307.00 314,933.00 143,230.00 148,155.00 179,395.00 117,758.00 52,644.00 -66,163.00 161,608.00 91,658.00 45,516.00 -54,106.00 102,345.00 67,929.00 34,127.00 -141,252.00 148,747.00 117,653.00 61,199.00
   Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 638,200.00 0 0 0
   Other Operating Expenses 394,250.00 265,254.00 132,416.00 -645,898.00 656,040.00 436,280.00 214,215.00 -368,998.00 643,070.00 427,740.00 197,813.00 -194,738.00 524,875.00 341,884.00 161,126.00 -877,533.00 463,878.00 279,107.00 139,801.00
Operating Income -167,225.00 -7,045.00 -146,860.00 254,294.00 -364,258.00 -215,604.00 -149,513.00 312,368.00 -347,607.00 -204,343.00 -114,148.00 -7,498.00 -202,172.00 -143,017.00 -57,504.00 477,516.00 -250,791.00 -164,940.00 -91,971.00
Net Non-Operating Income 15,540.00 -16,246.00 38.00 -9,677.00 11,229.00 6,676.00 6,785.00 -11,802.00 16,409.00 13,953.00 1,205.00 194,185.00 -11,483.00 -23,929.00 -6,567.00 7,426.00 -3,273.00 -5,347.00 2,232.00
Interest Expense 12,434.00 8,223.00 4,108.00 -8,601.00 12,803.00 8,641.00 4,151.00 -949.00 8,102.00 3,899.00 1,608.00 -4,643.00 6,391.00 4,252.00 2,122.00 -4,947.00 7,111.00 4,771.00 2,414.00
EBT -151,685.00 -23,291.00 -146,822.00 244,617.00 -353,029.00 -208,928.00 -142,728.00 300,566.00 -331,198.00 -190,390.00 -112,943.00 186,687.00 -213,655.00 -166,946.00 -64,071.00 484,942.00 -254,064.00 -170,287.00 -89,739.00
Income Tax 308.00 96.00 116.00 2,475.00 3,481.00 140.00 75.00 -24,107.00 25,825.00 19,223.00 11,380.00 3,652.00 3,637.00 3,354.00 1,094.00 -890.00 854.00 457.00 130.00
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 -269,722.00 0 0 0 485,226.00 -253,210.00 -170,744.00 -89,869.00
Net Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBIT -139,251.00 -15,068.00 -142,714.00 236,016.00 -340,226.00 -200,287.00 -138,577.00 299,617.00 -323,096.00 -186,491.00 -111,335.00 182,044.00 -207,264.00 -162,694.00 -61,949.00 479,995.00 -246,953.00 -165,516.00 -87,325.00
Deprecation and Amortization 33,416.00 23,829.00 12,505.00 -30,564.00 45,006.00 30,373.00 14,908.00 -20,323.00 37,282.00 23,776.00 10,648.00 5,878.00 6,004.00 2,114.00 720.00 -1,154.00 1,061.00 1,045.00 832.00
EBITDA -105,835.00 8,761.00 -130,209.00 205,452.00 -295,220.00 -169,914.00 -123,669.00 279,294.00 -285,814.00 -162,715.00 -100,687.00 187,922.00 -201,260.00 -160,580.00 -61,229.00 478,841.00 -245,892.00 -164,471.00 -86,493.00
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 -0.00 -0.00 -0.00
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 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 159,216.00 158,937.00 158,735.00 160,067.00 146,703.00 145,748.00 145,538.00 144,055.00 143,052.00 142,918.00 142,735.00 142,314.00 141,782.00 141,697.00 141,599.00 141,490.00 140,958.00 140,866.00 140,770.00
Average Shares Outstanding Diluted 159,216.00 158,937.00 158,735.00 160,067.00 146,703.00 145,748.00 145,538.00 144,055.00 143,052.00 142,918.00 142,735.00 142,314.00 141,782.00 141,697.00 141,599.00 141,490.00 140,958.00 140,866.00 140,770.00
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
Operating Cash Flow -130,874.00 563.00 -150,775.00 303,617.00 -384,808.00 -269,818.00 -149,938.00 398,213.00 -340,378.00 -231,356.00 -133,992.00 -118,799.00 -74,175.00 -49,746.00 -31,650.00 375,663.00 -172,888.00 -117,314.00 -54,662.00
   Operating Net Income -455,979.00 -70,161.00 -440,814.00 41,147.00 -699,096.00 -418,136.00 -285,606.00 649,346.00 -714,046.00 -419,226.00 -248,646.00 635,792.00 -434,584.00 -340,600.00 -130,330.00 485,226.00 -253,210.00 -170,744.00 -89,869.00
   Deprecation and Amortization 33,416.00 23,829.00 12,505.00 -30,564.00 45,006.00 30,373.00 14,908.00 -20,323.00 37,282.00 23,776.00 10,648.00 5,878.00 6,004.00 2,114.00 720.00 -1,154.00 1,061.00 1,045.00 832.00
   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 90,554.00 59,408.00 29,718.00 -57,260.00 94,052.00 62,068.00 31,340.00 -54,122.00 79,473.00 53,510.00 26,948.00 -51,285.00 74,575.00 50,738.00 26,236.00 -83,484.00 98,419.00 67,882.00 37,861.00
   Change in Working Capital 65,947.00 -78,872.00 -123,425.00 647,743.00 -291,341.00 -261,226.00 -253,890.00 76,288.00 187,234.00 -35,658.00 -88,542.00 191,940.00 -78,400.00 -72,454.00 -62,413.00 388,787.00 -211,676.00 -162,409.00 -150,708.00
   Other Operating Activities 135,188.00 66,359.00 371,241.00 -297,449.00 466,571.00 317,103.00 343,310.00 -252,976.00 69,679.00 146,242.00 165,600.00 -901,124.00 358,230.00 310,456.00 134,137.00 -413,712.00 192,518.00 146,912.00 147,222.00
Investing Cash Flow 141,729.00 50,391.00 170,459.00 -146,447.00 -202,240.00 138,555.00 76,105.00 555,052.00 -187,414.00 -256,125.00 -325,640.00 790,549.00 -474,783.00 -290,853.00 -287,549.00 38,427.00 99,797.00 -22,174.00 78,856.00
   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 34,427.00 27,497.00 13,228.00 -3,677.00 22,297.00 25,991.00 5,730.00 -36,527.00 28,038.00 24,797.00 11,725.00 247,525.00 15,093.00 8,033.00 3,531.00 -8,323.00 13,912.00 9,312.00 3,000.00
   Net Purchase/Sale of Investments Net 2,429,346.00 1,683,202.00 805,823.00 -2,128,598.00 2,858,511.00 1,772,280.00 1,119,837.00 -1,887,371.00 2,546,824.00 1,633,396.00 1,062,641.00 -1,198,230.00 1,987,892.00 1,043,570.00 641,692.00 -1,724,980.00 1,990,005.00 1,468,580.00 741,958.00
   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 -2,322,044.00 -1,660,308.00 -648,592.00 1,985,828.00 -3,083,048.00 -1,659,716.00 -1,049,462.00 2,478,950.00 -2,762,276.00 -1,914,318.00 -1,400,006.00 1,741,254.00 -2,477,768.00 -1,342,456.00 -932,772.00 1,771,730.00 -1,904,120.00 -1,500,066.00 -666,102.00
Financing Cash Flow 84,664.00 3,446.00 2,199.00 -93,813.00 522,174.00 26,127.00 23,570.00 -1,086,988.00 603,358.00 635,625.00 492,087.00 -37,584.00 -4,276.00 -6,110.00 -7,325.00 -361,878.00 308,423.00 306,965.00 -7,577.00
   Net Issuance/Repayment of Debt 0 0 0 44,504.00 0 0 0 -70,343.00 1,062,943.00 575,000.00 0 0 0 0 0 -1,084,459.00 889,463.00 889,463.00 0
   Net Issuance/Repurchase of Equity 0 0 0 27.00 489,093.00 0 0 0 0 0 0 0 0 0 0 -89,752.00 89,752.00 89,752.00 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 84,664.00 3,446.00 2,199.00 -138,344.00 33,081.00 26,127.00 23,570.00 -1,016,645.00 -459,585.00 60,625.00 492,087.00 -37,584.00 -4,276.00 -6,110.00 -7,325.00 812,333.00 -670,792.00 -672,250.00 -7,577.00
Net Change in Cash 96,264.00 55,227.00 22,115.00 63,122.00 -64,661.00 -105,273.00 -50,377.00 -133,671.00 75,588.00 148,318.00 32,559.00 635,431.00 -554,198.00 -347,274.00 -326,678.00 52,292.00 235,289.00 167,455.00 16,491.00
   Cash at Beginning of Period 242,077.00 242,077.00 242,077.00 178,955.00 399,266.00 399,266.00 399,266.00 532,937.00 276,472.00 276,472.00 276,472.00 -358,959.00 869,191.00 869,191.00 869,191.00 816,899.00 397,664.00 397,664.00 397,664.00
   Cash at End of Period 338,341.00 297,304.00 264,192.00 242,077.00 334,605.00 293,993.00 348,889.00 399,266.00 352,060.00 424,790.00 309,031.00 276,472.00 314,993.00 521,917.00 542,513.00 869,191.00 632,953.00 565,119.00 414,155.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0