Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31
Price to Earnings -1.40 -0.67 -0.23
Price to Sales
Book Value Per Common Share -0.41 -0.99 2.29
Price to Book -4.27 -1.99 0.37
Price to Operating Cash Flow -1.30 -0.65 -0.56
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2021-09-30 2021-06-30
Price to Earnings -1.31 -3.21 -8.79 -1.04 -1.51 -3.35 -0.40 -0.62 -1.28 -0.50 -50.05 -14.96 -55.00
Price to Sales 68.37
Book Value Per Common Share -0.37 -0.21 -0.15 -1.33 -1.36 -0.80 0.27 0.56 1.49 2.66 0.24 0.34 0.33
Price to Book -1.81 -4.74 -8.20 -0.82 -0.84 -1.93 3.01 1.92 0.67 0.61 12.53 24.92 106.16
Price to Operating Cash Flow -1.76 -4.72 -13.70 -0.84 -0.92 -1.82 -0.39 -0.80 -1.32 -1.39 -56.88 -97.62 -529.01
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2021-09-30 2021-06-30
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31
Cash Per Common Share 1.22 1.85 4.97
Quick Ratio
Current Ratio 1.41 1.89 6.89
Debt to Equity -11.93 -5.10 1.39
Long-Term Debt to Equity -7.61 -2.99 1.06
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2021-09-30 2021-06-30
Cash Per Common Share 0.28 0.35 0.37 0.84 0.73 1.18 2.78 3.49 4.09 5.27 0.38 0.55 0.63
Quick Ratio 1.78
Current Ratio 2.13 2.69 3.72 0.85 0.82 1.07 2.35 4.40 6.96 8.88 9.47 5.06 2.80
Debt to Equity -5.40 -9.75 -13.91 -2.38 -2.30 -4.19 10.58 6.16 2.07 1.20 0.75 0.88 1.25
Long-Term Debt to Equity -4.53 -8.33 -12.49 -0.76 -0.76 -1.30 5.80 4.64 1.65 0.97 0.58 0.54 0.52

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31
ROA -55.55 -146.13 -66.49
ROE 607.06 599.27 -158.70
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2021-09-30 2021-06-30
ROA -62.70 -33.52 -14.83 -114.24 -85.35 -36.18 -65.47 -43.38 -17.01 -54.98 -13.35 -88.78 -85.93
ROE 276.10 293.29 191.50 158.10 110.86 115.46 -757.84 -310.45 -52.17 -120.88 -23.32 -166.61 -193.08
Gross Margin
Operating Margin -4725.90
EBITDA Margin -4184.87
Net Profit Margin -5225.38

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2021-09-30 2021-06-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 44,595.00 26,259.00 66,833.00 91,509.00 32,792.00
   Current Assets 24,787.00 25,596.00 62,444.00 83,266.00 21,472.00
      Cash and Short-Term Investments 24,125.00 23,930.00 60,804.00 81,344.00 14,568.00
            Cash and Cash Equivalents 24,125.00 6,071.00 21,092.00 27,446.00 14,568.00
            Short-Term Investments 0 17,859.00 39,712.00 53,898.00 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 662.00 1,666.00 1,640.00 1,922.00 6,904.00
   Non-Current Assets 19,808.00 663.00 4,389.00 8,243.00 11,320.00
      Property, Plant, Equipment Net 88.00 600.00 1,839.00 3,832.00 5,682.00
      Goodwill 0 0 0 0 0
      Intangible Assets 19,746.00 5,148.00 1,719.00 3,435.00 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -26.00 -5,085.00 831.00 976.00 5,638.00
Liabilities 48,676.00 32,662.00 38,834.00 41,275.00 83,351.00
   Current Liabilities 17,605.00 13,518.00 9,064.00 12,941.00 41,698.00
      Payables and Expenses 2,902.00 12,757.00 7,120.00 2,043.00 2,645.00
            Account Payables 251.00 4,996.00 2,774.00 878.00 816.00
            Current Accrued Liabilities 2,651.00 7,761.00 4,346.00 1,165.00 1,829.00
      Short-Term Debt 14,463.00 365.00 332.00 1,627.00 6,374.00
      Other Current Liabilities 240.00 396.00 1,612.00 9,271.00 32,679.00
   Non-Current Liabilities 31,071.00 19,144.00 29,770.00 28,334.00 41,653.00
      Long-Term Debt 0 11,453.00 10,094.00 6,930.00 22,462.00
      Other Non-Current Liabilities 0 7,691.00 19,676.00 21,404.00 19,191.00
Equity -4,081.00 -6,403.00 27,999.00 50,234.00 -50,559.00
   Shareholders Equity -8,162.00 -12,806.00 27,999.00 50,234.00 -101,118.00
      Capital Stock 315.00 135.00 126.00 1,827.00 494.00
      Share Premium 481,676.00 454,759.00 451,150.00 426,900.00 235,876.00
      Retained Earnings -486,072.00 -461,298.00 -422,927.00 -378,493.00 -286,929.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 1.00 -350.00 0 0
   Minority Interest 0 0 0 0 0
Investments 0 17,859.00 39,712.00 53,898.00 0
Debt 14,463.00 11,453.00 10,094.00 8,557.00 28,836.00
Net Debt 0 0 0 0 14,268.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0 0 0 0.00 0.00
Operating Expenses 18,696.00 47,468.00 30,383.00 24,537.00 32,126.00
   Selling, General and Administrative Expenses 15,773.00 7,476.00 12,766.00 13,825.00 11,052.00
   Research and Development Expenses 20,705.00 39,992.00 17,617.00 10,712.00 21,074.00
   Other Operating Expenses -17,782.00 0.00 0.00 0.00 0.00
Operating Income -18,696.00 -47,468.00 -30,383.00 -24,537.00 -32,126.00
Net Non-Operating Income -5,838.00 9,710.00 -13,750.00 -66,322.00 -19,137.00
Interest Income 789.00 0 0 0 0
Interest Expense 3,311.00 1,428.00 2,361.00 5,553.00 15,097.00
Net Interest -2,522.00 -1,428.00 -2,361.00 -5,553.00 -15,097.00
EBT -24,534.00 -37,758.00 -44,133.00 -90,859.00 -51,263.00
Income Tax 240.00 613.00 301.00 705.00 743.00
Net Income -24,774.00 -38,371.00 -44,434.00 -91,564.00 -52,006.00
EBIT -21,223.00 -36,330.00 -41,772.00 -85,306.00 -36,166.00
Deprecation and Amortization 568.00 1,750.00 1,800.00 2,104.00 161.00
EBITDA -20,655.00 -34,580.00 -39,972.00 -83,202.00 -36,005.00
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 19,699.26 12,962.36 12,236.61 0 0
Average Shares Outstanding Diluted 19,699.26 12,962.36 12,236.61 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -26,770.00 -39,330.00 -18,473.00 -15,842.00 -54,528.00
   Operating Net Income -24,774.00 -38,371.00 -44,434.00 -91,564.00 -52,006.00
   Deprecation and Amortization 568.00 1,750.00 1,800.00 2,104.00 161.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 363.00 784.00 4,758.00 4,319.00 2,759.00
   Change in Working Capital -7,439.00 8,495.00 5,413.00 -2,440.00 -28,514.00
   Other Operating Activities 4,512.00 -11,988.00 13,990.00 71,739.00 23,072.00
Investing Cash Flow 18,208.00 23,336.00 13,957.00 -54,595.00 -11.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 2.00 13.00 62.00 61.00 11.00
   Net Purchase/Sale of Investments Net 12,390.00 41,179.00 45,708.00 67,034.00 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 5,816.00 -17,856.00 -31,813.00 -121,690.00 -22.00
Financing Cash Flow 26,691.00 1,034.00 -1,818.00 83,127.00 64,475.00
   Net Issuance/Repayment of Debt 0 0 2,251.00 6,516.00 6,977.00
   Net Issuance/Repurchase of Equity 62,340.00 15,919.00 433.00 89,643.00 24,926.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -35,649.00 -14,885.00 -4,502.00 -13,032.00 32,572.00
Net Change in Cash 18,054.00 -15,021.00 -6,384.00 12,694.00 9,925.00
   Cash at Beginning of Period 6,105.00 21,126.00 27,510.00 14,816.00 4,891.00
   Cash at End of Period 24,159.00 6,105.00 21,126.00 27,510.00 14,816.00
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 32,503.00 34,014.00 32,975.00 44,595.00 15,924.00 14,174.00 19,625.00 26,259.00 39,728.00 51,021.00 58,120.00 66,833.00 71,555.00 76,687.00 84,063.00 91,509.00 98,422.00 106,045.00 115,165.00 32,792.00
   Current Assets 13,727.00 14,890.00 13,513.00 24,787.00 15,854.00 13,695.00 19,054.00 25,596.00 38,527.00 47,653.00 54,246.00 62,444.00 66,652.00 70,926.00 76,381.00 83,266.00 90,213.00 96,398.00 104,233.00 21,472.00
      Cash and Short-Term Investments 11,002.00 13,026.00 12,652.00 24,125.00 14,502.00 11,717.00 18,214.00 23,930.00 35,892.00 44,732.00 51,823.00 60,804.00 64,353.00 68,905.00 75,270.00 81,344.00 85,711.00 91,470.00 100,538.00 14,568.00
            Cash and Cash Equivalents 11,002.00 13,026.00 12,652.00 24,125.00 13,406.00 4,976.00 7,389.00 6,071.00 4,816.00 13,734.00 16,831.00 21,092.00 20,519.00 9,239.00 31,361.00 27,446.00 35,982.00 36,603.00 66,670.00 14,568.00
            Short-Term Investments 0 0 0 0 1,096.00 6,741.00 10,825.00 17,859.00 31,076.00 30,998.00 34,992.00 39,712.00 43,834.00 59,666.00 43,909.00 53,898.00 49,729.00 54,867.00 33,868.00 0
      Net Receivables 448.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Inventory 1,149.00 948.00 533.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 1,128.00 916.00 328.00 662.00 1,352.00 1,978.00 840.00 1,666.00 2,635.00 2,921.00 2,423.00 1,640.00 2,299.00 2,021.00 1,111.00 1,922.00 4,502.00 4,928.00 3,695.00 6,904.00
   Non-Current Assets 18,776.00 19,124.00 19,462.00 19,808.00 70.00 479.00 571.00 663.00 1,201.00 3,368.00 3,874.00 4,389.00 4,903.00 5,761.00 7,682.00 8,243.00 8,209.00 9,647.00 10,932.00 11,320.00
      Property, Plant, Equipment Net 18.00 12.00 37.00 88.00 294.00 416.00 508.00 600.00 689.00 1,665.00 1,746.00 1,839.00 1,890.00 2,260.00 3,722.00 3,832.00 4,032.00 4,286.00 5,639.00 5,682.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 18,710.00 19,059.00 19,404.00 19,746.00 0 0 0 5,148.00 432.00 861.00 1,290.00 1,719.00 2,148.00 2,577.00 3,006.00 3,435.00 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 48.00 53.00 21.00 -26.00 -224.00 63.00 63.00 -5,085.00 80.00 842.00 838.00 831.00 865.00 924.00 954.00 976.00 4,177.00 5,361.00 5,293.00 5,638.00
Liabilities 39,884.00 37,901.00 35,529.00 48,676.00 27,431.00 25,087.00 25,775.00 32,662.00 36,296.00 43,892.00 39,163.00 38,834.00 39,006.00 32,801.00 35,428.00 41,275.00 45,974.00 58,850.00 83,648.00 83,351.00
   Current Liabilities 6,430.00 5,533.00 3,628.00 17,605.00 18,703.00 16,775.00 17,794.00 13,518.00 16,396.00 10,829.00 7,797.00 9,064.00 7,509.00 7,493.00 10,081.00 12,941.00 17,829.00 34,378.00 43,809.00 41,698.00
      Payables and Expenses 5,793.00 5,140.00 3,291.00 2,902.00 4,327.00 3,082.00 4,825.00 12,757.00 14,563.00 8,886.00 5,834.00 7,120.00 4,961.00 3,741.00 2,656.00 2,043.00 1,966.00 3,217.00 3,930.00 2,645.00
            Account Payables 577.00 1,189.00 413.00 251.00 835.00 822.00 2,966.00 4,996.00 5,514.00 3,715.00 2,235.00 2,774.00 1,229.00 787.00 684.00 878.00 276.00 1,944.00 1,853.00 816.00
            Current Accrued Liabilities 5,216.00 3,951.00 2,878.00 2,651.00 3,492.00 2,260.00 1,859.00 7,761.00 9,049.00 5,171.00 3,599.00 4,346.00 3,732.00 2,954.00 1,972.00 1,165.00 1,690.00 1,273.00 2,077.00 1,829.00
      Short-Term Debt 0 0 0 14,463.00 13,708.00 12,952.00 12,203.00 365.00 314.00 348.00 341.00 332.00 305.00 292.00 475.00 1,627.00 3,244.00 4,845.00 6,431.00 6,374.00
      Other Current Liabilities 637.00 393.00 337.00 240.00 668.00 741.00 766.00 396.00 1,519.00 1,595.00 1,622.00 1,612.00 2,243.00 3,460.00 6,950.00 9,271.00 12,619.00 26,316.00 33,448.00 32,679.00
   Non-Current Liabilities 33,454.00 32,368.00 31,901.00 31,071.00 8,728.00 8,312.00 7,981.00 19,144.00 19,900.00 33,063.00 31,366.00 29,770.00 31,497.00 25,308.00 25,347.00 28,334.00 28,145.00 24,472.00 39,839.00 41,653.00
      Long-Term Debt 0 0 0 0 0 16.00 92.00 11,453.00 12,462.00 11,666.00 10,877.00 10,094.00 9,298.00 8,502.00 7,713.00 6,930.00 6,134.00 5,339.00 6,094.00 22,462.00
      Other Non-Current Liabilities 0 0 0 0 0 8,296.00 7,889.00 7,691.00 7,438.00 21,397.00 20,489.00 19,676.00 22,199.00 16,806.00 17,634.00 21,404.00 22,011.00 19,133.00 33,745.00 19,191.00
Equity -7,381.00 -3,887.00 -2,554.00 -4,081.00 -11,507.00 -10,913.00 -6,150.00 -6,403.00 3,432.00 7,129.00 18,957.00 27,999.00 32,549.00 43,886.00 48,635.00 50,234.00 52,448.00 47,195.00 31,517.00 -50,559.00
   Shareholders Equity -14,762.00 -7,774.00 -5,108.00 -8,162.00 -23,014.00 -21,826.00 -12,300.00 -12,806.00 3,432.00 7,129.00 18,957.00 27,999.00 32,549.00 43,886.00 48,635.00 50,234.00 52,448.00 47,195.00 31,517.00 -101,118.00
      Capital Stock 490.00 421.00 357.00 315.00 227.00 166.00 165.00 135.00 130.00 130.00 128.00 126.00 122.00 1,835.00 1,833.00 1,827.00 1,827.00 1,826.00 1,787.00 494.00
      Share Premium 498,580.00 493,164.00 488,052.00 481,676.00 467,754.00 462,318.00 462,084.00 454,759.00 452,235.00 452,084.00 451,776.00 451,150.00 450,264.00 430,779.00 428,795.00 426,900.00 424,932.00 423,421.00 415,580.00 235,876.00
      Retained Earnings -506,451.00 -497,472.00 -490,963.00 -486,072.00 -479,490.00 -473,396.00 -468,399.00 -461,298.00 -448,936.00 -445,059.00 -432,816.00 -422,927.00 -417,837.00 -388,728.00 -381,993.00 -378,493.00 -374,311.00 -378,052.00 -385,850.00 -286,929.00
      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 0 0 0 0 2.00 -1.00 0 1.00 3.00 -26.00 -131.00 -350.00 0 0 0 0 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 0 0 0 0 1,096.00 6,741.00 10,825.00 17,859.00 31,076.00 30,998.00 34,992.00 39,712.00 43,834.00 59,666.00 43,909.00 53,898.00 49,729.00 54,867.00 33,868.00 0
Debt 0 0 0 14,463.00 13,708.00 12,952.00 12,203.00 11,453.00 12,462.00 11,666.00 10,877.00 10,094.00 9,298.00 8,502.00 7,713.00 8,557.00 9,378.00 10,184.00 12,525.00 28,836.00
Net Debt 0 0 0 0 0 1,235.00 0 0 0 0 0 0 0 0 0 0 0 0 0 14,268.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Revenues 390.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0
Operating Expenses 17,360.00 9,239.00 3,710.00 -12,632.00 15,026.00 10,139.00 6,163.00 -16,451.00 36,037.00 19,352.00 8,530.00 -14,870.00 22,457.00 15,423.00 7,373.00 -11,852.00 17,708.00 12,834.00 5,847.00
   Selling, General and Administrative Expenses 26,772.00 13,832.00 5,508.00 3,633.00 5,867.00 4,087.00 2,186.00 -4,367.00 5,789.00 3,956.00 2,098.00 -9,846.00 10,680.00 7,999.00 3,933.00 -7,938.00 10,698.00 7,669.00 3,396.00
   Research and Development Expenses 5,647.00 3,142.00 1,160.00 1,517.00 9,159.00 6,052.00 3,977.00 -12,084.00 30,248.00 15,396.00 6,432.00 -5,024.00 11,777.00 7,424.00 3,440.00 -3,914.00 7,010.00 5,165.00 2,451.00
   Other Operating Expenses -15,059.00 -7,735.00 -2,958.00 -17,782.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -16,970.00 -9,239.00 -3,710.00 12,632.00 -15,026.00 -10,139.00 -6,163.00 16,451.00 -36,037.00 -19,352.00 -8,530.00 14,870.00 -22,457.00 -15,423.00 -7,373.00 11,852.00 -17,708.00 -12,834.00 -5,847.00
Net Non-Operating Income -3,158.00 -2,042.00 -1,121.00 -117.00 -2,951.00 -1,880.00 -890.00 2,917.00 10,499.00 -2,470.00 -1,236.00 -7,321.00 -16,687.00 5,958.00 4,300.00 173,939.00 -69,140.00 -78,107.00 -93,014.00
Interest Income 406.00 285.00 152.00 789.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 1,697.00 1,135.00 686.00 118.00 1,648.00 1,058.00 487.00 -717.00 1,023.00 723.00 399.00 -2,924.00 2,441.00 1,805.00 1,039.00 -6,112.00 4,781.00 3,932.00 2,952.00
Net Interest -1,291.00 -850.00 -534.00 671.00 -1,648.00 -1,058.00 -487.00 717.00 -1,023.00 -723.00 -399.00 2,924.00 -2,441.00 -1,805.00 -1,039.00 6,112.00 -4,781.00 -3,932.00 -2,952.00
EBT -20,128.00 -11,281.00 -4,831.00 12,515.00 -17,977.00 -12,019.00 -7,053.00 19,368.00 -25,538.00 -21,822.00 -9,766.00 7,549.00 -39,144.00 -9,465.00 -3,073.00 185,791.00 -86,848.00 -90,941.00 -98,861.00
Income Tax 251.00 119.00 60.00 -102.00 215.00 79.00 48.00 -291.00 471.00 310.00 123.00 -1,096.00 200.00 770.00 427.00 -71.00 534.00 182.00 60.00
Net Income -20,379.00 -11,400.00 -4,891.00 12,617.00 -18,192.00 -12,098.00 -7,101.00 19,659.00 -26,009.00 -22,132.00 -9,889.00 8,645.00 -39,344.00 -10,235.00 -3,500.00 185,862.00 -87,382.00 -91,123.00 -98,921.00
EBIT -18,431.00 -10,146.00 -4,145.00 12,633.00 -16,329.00 -10,961.00 -6,566.00 18,651.00 -24,515.00 -21,099.00 -9,367.00 4,625.00 -36,703.00 -7,660.00 -2,034.00 179,679.00 -82,067.00 -87,009.00 -95,909.00
Deprecation and Amortization 2,110.00 1,402.00 698.00 523.00 23.00 15.00 7.00 -870.00 1,310.00 874.00 436.00 -932.00 1,361.00 913.00 458.00 1,518.00 331.00 220.00 35.00
EBITDA -16,321.00 -8,744.00 -3,447.00 13,156.00 -16,306.00 -10,946.00 -6,559.00 17,781.00 -23,205.00 -20,225.00 -8,931.00 3,693.00 -35,342.00 -6,747.00 -1,576.00 181,197.00 -81,736.00 -86,789.00 -95,874.00
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 0.00 -0.00 -0.00 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 -0.00 -0.00 0
Average Shares Outstanding Basic 39,975.27 37,013.65 34,059.63 30,018.97 17,352.92 15,992.45 15,432.69 13,466.28 12,888.87 12,812.40 12,681.90 -146,405.17 12,217.19 183,134.42 0 100,222.19 156,058.34 144,608.23 0
Average Shares Outstanding Diluted 39,975.27 37,013.65 34,059.63 30,018.97 17,352.92 15,992.45 15,432.69 13,466.28 12,888.87 12,812.40 12,681.90 -146,405.17 12,217.19 183,134.42 0 100,222.19 156,058.34 144,608.23 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 -15,258.00 -7,811.00 -3,060.00 28,669.00 -22,514.00 -19,842.00 -13,083.00 13,969.00 -26,487.00 -17,222.00 -9,590.00 8,809.00 -14,208.00 -9,669.00 -3,405.00 8,146.00 -13,383.00 -9,473.00 -1,132.00
   Operating Net Income -20,379.00 -11,400.00 -4,891.00 12,617.00 -18,192.00 -12,098.00 -7,101.00 19,659.00 -26,009.00 -22,132.00 -9,889.00 8,645.00 -39,344.00 -10,235.00 -3,500.00 185,862.00 -87,382.00 -91,123.00 -98,921.00
   Deprecation and Amortization 2,110.00 1,402.00 698.00 523.00 23.00 15.00 7.00 -870.00 1,310.00 874.00 436.00 -932.00 1,361.00 913.00 458.00 1,518.00 331.00 220.00 35.00
   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 170.00 117.00 61.00 -255.00 274.00 206.00 138.00 -757.00 645.00 503.00 393.00 -5,317.00 4,301.00 3,879.00 1,895.00 846.00 2,352.00 840.00 281.00
   Change in Working Capital 6,158.00 3,883.00 533.00 15,724.00 -6,161.00 -8,792.00 -8,210.00 -6,434.00 10,178.00 4,581.00 170.00 -1,216.00 3,442.00 2,500.00 687.00 5,171.00 -3,279.00 -2,242.00 -2,090.00
   Other Operating Activities -3,317.00 -1,813.00 539.00 60.00 1,542.00 827.00 2,083.00 2,371.00 -12,611.00 -1,048.00 -700.00 7,629.00 16,032.00 -6,726.00 -2,945.00 -185,251.00 74,595.00 82,832.00 99,563.00
Investing Cash Flow -14.00 -2.00 -2.00 -17,519.00 17,108.00 11,408.00 7,211.00 -1,036.00 9,813.00 9,453.00 5,106.00 1,053.00 9,579.00 -6,268.00 9,593.00 84,518.00 -50,129.00 -55,064.00 -33,920.00
   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 14.00 2.00 2.00 -2.00 2.00 2.00 0 -16.00 13.00 16.00 0 35.00 17.00 10.00 0 13.00 48.00 0 0
   Net Purchase/Sale of Investments Net 0 0 0 -18,879.00 12,390.00 12,390.00 6,489.00 -25,574.00 36,002.00 26,859.00 3,892.00 -36,488.00 36,031.00 34,858.00 11,307.00 -82,031.00 60,081.00 55,064.00 33,920.00
   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 -28.00 -4.00 -4.00 1,362.00 4,716.00 -984.00 722.00 24,554.00 -26,202.00 -17,422.00 1,214.00 37,506.00 -26,469.00 -41,136.00 -1,714.00 166,536.00 -110,258.00 -110,128.00 -67,840.00
Financing Cash Flow 2,164.00 -3,268.00 -8,388.00 -724.00 12,814.00 7,384.00 7,217.00 -81.00 445.00 435.00 235.00 4,935.00 -2,251.00 -2,251.00 -2,251.00 -175,001.00 84,756.00 86,390.00 86,982.00
   Net Issuance/Repayment of Debt 14,745.00 14,745.00 14,745.00 0 0 0 0 0 0 0 0 -4,502.00 2,251.00 2,251.00 2,251.00 -3,258.00 4,887.00 3,258.00 1,629.00
   Net Issuance/Repurchase of Equity 30,794.00 25,362.00 12,657.00 -28,730.00 34,099.00 28,669.00 28,302.00 14,004.00 845.00 835.00 235.00 -1,205.00 546.00 546.00 546.00 -178,259.00 89,643.00 89,648.00 88,611.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -43,375.00 -43,375.00 -35,790.00 28,006.00 -21,285.00 -21,285.00 -21,085.00 -14,085.00 -400.00 -400.00 0.00 10,642.00 -5,048.00 -5,048.00 -5,048.00 6,516.00 -9,774.00 -6,516.00 -3,258.00
Net Change in Cash -13,128.00 -11,099.00 -11,473.00 10,496.00 7,335.00 -1,095.00 1,318.00 12,874.00 -16,276.00 -7,358.00 -4,261.00 14,895.00 -6,957.00 -18,237.00 3,915.00 -82,311.00 21,230.00 21,851.00 51,924.00
   Cash at Beginning of Period 24,159.00 24,159.00 24,159.00 13,663.00 6,105.00 6,105.00 6,105.00 -6,769.00 21,126.00 21,126.00 21,126.00 6,231.00 27,510.00 27,510.00 27,510.00 109,821.00 14,816.00 14,816.00 14,816.00
   Cash at End of Period 11,031.00 13,060.00 12,686.00 24,159.00 13,440.00 5,010.00 7,423.00 6,105.00 4,850.00 13,768.00 16,865.00 21,126.00 20,553.00 9,273.00 31,425.00 27,510.00 36,046.00 36,667.00 66,740.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0