Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share 22.48 1.28 2.41 3.54 5.70
Price to Book
Price to Operating Cash Flow
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 -2.40 -1.41 -3.19
Price to Sales
Book Value Per Common Share 2.24 2.84 3.42 22.48 1.05 1.04 1.05 1.28 1.71 2.01 2.07 2.41 2.73 2.44 2.98 3.54 4.23 4.82 5.29 5.70
Price to Book 2.58 0.94 2.35
Price to Operating Cash Flow -2.56 -1.53 -4.37
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 23.62 1.77 3.05 3.90 5.75
Quick Ratio
Current Ratio 22.63 6.61 9.99 6.69 29.39
Debt to Equity 0.05 0.31 0.23 0.27 0.05
Long-Term Debt to Equity 0.00 0.11 0.13 0.10 0.02
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 0.01 7.74 24.91 23.47 1.06 1.13 1.23 1.61 2.12 2.62 2.17 2.51 3.71 2.69 3.13 3.90 4.37 4.99 5.40 5.75
Quick Ratio
Current Ratio 12.89 11.98 14.31 22.63 86.78 55.08 18.48 6.61 6.65 8.28 8.50 9.99 13.13 8.18 11.08 6.69 11.66 15.26 21.91 29.39
Debt to Equity 0.94 0.75 0.61 0.05 0.01 0.09 0.20 0.31 0.27 0.23 0.26 0.23 0.16 0.26 0.21 0.27 0.18 0.08 0.06 0.05
Long-Term Debt to Equity 0.79 0.60 0.50 0.00 0.00 0.07 0.13 0.11 0.10 0.10 0.13 0.13 0.08 0.13 0.11 0.10 0.09 0.01 0.02 0.02

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -49.57 -99.80 -60.89 -60.00 -18.82
ROE -51.87 -130.62 -75.14 -76.34 -19.77
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA -41.19 -23.21 -9.89 -33.05 -27.77 -21.02 -52.64 -30.58 -16.88 -44.46 -44.25 -18.98 -36.02 -20.92 -8.80
ROE -79.88 -40.56 -15.96 -33.44 -30.24 -25.16 -66.92 -37.73 -21.28 -51.56 -55.97 -22.88 -42.66 -22.65 -9.36
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 118,546.00 190,796.00 277,079.00 286,594.00 370,821.00
   Current Assets 118,546.00 187,635.00 243,052.00 253,348.00 361,317.00
      Cash and Short-Term Investments 118,300.00 183,900.00 233,800.00 248,120.00 356,324.00
            Cash and Cash Equivalents 118,289.00 90,121.00 106,092.00 201,661.00 122,661.00
            Short-Term Investments 0 93,822.00 127,703.00 46,459.00 233,663.00
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 246.00 3,735.00 9,252.00 5,228.00 4,993.00
   Non-Current Assets 0.00 3,161.00 34,027.00 33,246.00 9,504.00
      Property, Plant, Equipment Net 0 4,105.00 32,563.00 31,292.00 9,504.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 -944.00 1,464.00 1,954.00 0.00
Liabilities 5,239.00 45,015.00 52,560.00 61,328.00 17,757.00
   Current Liabilities 5,239.00 28,367.00 24,338.00 37,853.00 12,294.00
      Payables and Expenses 5,239.00 16,847.00 16,989.00 28,513.00 8,493.00
            Account Payables 247.00 6,761.00 3,004.00 8,361.00 963.00
            Current Accrued Liabilities 4,992.00 10,086.00 13,985.00 20,152.00 7,530.00
      Short-Term Debt 0 10,781.00 7,165.00 6,591.00 3,229.00
      Other Current Liabilities 0.00 739.00 184.00 2,749.00 572.00
   Non-Current Liabilities 0.00 16,648.00 28,222.00 23,475.00 5,463.00
      Long-Term Debt 0 16,648.00 28,222.00 23,475.00 5,463.00
      Other Non-Current Liabilities 0 0.00 0.00 0.00 0.00
Equity 113,307.00 145,781.00 224,519.00 225,266.00 353,064.00
   Shareholders Equity 113,307.00 145,781.00 224,519.00 225,266.00 353,064.00
      Capital Stock 0 11.00 9.00 7.00 7.00
      Share Premium 828,404.00 802,025.00 690,753.00 522,479.00 478,272.00
      Retained Earnings -714,962.00 -656,193.00 -465,775.00 -297,065.00 -125,103.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -135.00 -62.00 -468.00 -155.00 -112.00
   Minority Interest 0 0 0 0 0
Investments 0 93,822.00 127,703.00 46,459.00 233,663.00
Debt 0 27,429.00 35,387.00 30,066.00 8,692.00
Common Shares Outstanding 5,040.64 114,148.99 93,093.24 63,565.89 61,931.25
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Expenses 65,441.00 199,901.00 171,202.00 169,818.00 71,309.00
   Selling, General and Administrative Expenses 42,916.00 48,261.00 52,332.00 49,083.00 21,646.00
   Research and Development Expenses 12,340.00 135,070.00 121,370.00 124,035.00 50,763.00
   Other Operating Expenses 10,185.00 16,570.00 -2,500.00 -3,300.00 -1,100.00
Operating Income -65,441.00 -199,901.00 -171,202.00 -169,818.00 -71,309.00
Net Non-Operating Income 6,672.00 9,357.00 2,227.00 -1,137.00 1,525.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 5,486.00 5,734.00 1,876.00 1,315.00 1,330.00
EBT -58,769.00 -190,544.00 -168,975.00 -170,955.00 -69,784.00
Income Tax 0.00 126.00 265.00 1,007.00 0.00
Net Income -58,769.00 -190,418.00 -168,710.00 -171,962.00 -69,784.00
EBIT -58,769.00 -190,544.00 -168,975.00 -170,955.00 -69,784.00
Deprecation and Amortization 1,251.00 4,096.00 1,799.00 189.00 73.00
EBITDA -57,518.00 -186,448.00 -167,176.00 -170,766.00 -69,711.00
EPS -0.01 -0.00 -0.00 0 0
Diluted EPS -0.01 -0.00 -0.00 0 0
Average Shares Outstanding Basic 5,008.45 104,057.22 76,654.86 0 0
Average Shares Outstanding Diluted 5,008.45 104,057.22 76,654.86 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -67,705.00 -124,451.00 -142,052.00 -106,319.00 -60,811.00
   Operating Net Income -58,769.00 -190,418.00 -168,710.00 -171,962.00 -69,784.00
   Deprecation and Amortization 1,251.00 4,096.00 1,799.00 189.00 73.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 26,347.00 40,779.00 41,315.00 43,975.00 9,429.00
   Change in Working Capital -32,419.00 -7,177.00 -9,977.00 22,233.00 6,781.00
   Other Operating Activities -4,115.00 28,269.00 -6,479.00 -754.00 -7,310.00
Investing Cash Flow 95,000.00 37,985.00 -80,478.00 185,983.00 -169,497.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 26.00 235.00
   Net Purchase/Sale of Investments Net 95,000.00 289,639.00 377,134.00 339,191.00 431,262.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 0.00 -251,654.00 -457,612.00 -153,234.00 -600,994.00
Financing Cash Flow 21.00 70,495.00 126,961.00 232.00 291,975.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 21.00 70,495.00 126,961.00 232.00 415,449.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0.00 0.00 0.00 0.00 -123,474.00
Net Change in Cash 27,316.00 -15,971.00 -95,569.00 79,852.00 61,577.00
   Cash at Beginning of Period 90,973.00 106,944.00 202,513.00 122,661.00 61,084.00
   Cash at End of Period 118,289.00 90,973.00 106,944.00 202,513.00 122,661.00
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 81,175.00 92,842.00 103,092.00 118,546.00 122,530.00 130,987.00 144,143.00 190,796.00 248,312.00 282,692.00 244,044.00 277,079.00 293,698.00 199,995.00 231,090.00 286,594.00 316,530.00 327,511.00 351,281.00 370,821.00
   Current Assets 78,183.00 91,651.00 102,182.00 118,546.00 122,530.00 129,938.00 141,482.00 187,635.00 220,019.00 252,912.00 212,275.00 243,052.00 272,042.00 176,517.00 206,441.00 253,348.00 281,872.00 316,045.00 339,664.00 361,317.00
      Cash and Short-Term Investments 77.00 88,426.00 100,965.00 118,300.00 121,900.00 129,600.00 140,500.00 183,900.00 213,300.00 246,500.00 202,600.00 233,800.00 264,100.00 172,700.00 201,400.00 248,120.00 275,841.00 313,337.00 336,992.00 356,324.00
            Cash and Cash Equivalents 42,387.00 88,426.00 100,965.00 118,289.00 116,856.00 104,741.00 86,039.00 90,121.00 95,627.00 196,954.00 115,698.00 106,092.00 123,834.00 71,093.00 100,206.00 201,661.00 243,187.00 225,447.00 168,645.00 122,661.00
            Short-Term Investments 34,612.00 0 0 0 4,995.00 24,871.00 54,491.00 93,822.00 117,691.00 49,582.00 86,872.00 127,703.00 140,273.00 101,580.00 101,169.00 46,459.00 32,654.00 87,890.00 168,347.00 233,663.00
      Net Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 78,106.00 3,225.00 1,217.00 246.00 630.00 338.00 982.00 3,735.00 6,719.00 6,412.00 9,675.00 9,252.00 7,942.00 3,817.00 5,041.00 5,228.00 6,031.00 2,708.00 2,672.00 4,993.00
   Non-Current Assets 2,992.00 1,191.00 910.00 0.00 0.00 1,049.00 2,661.00 3,161.00 28,293.00 29,780.00 31,769.00 34,027.00 21,656.00 23,478.00 24,649.00 33,246.00 34,658.00 11,466.00 11,617.00 9,504.00
      Property, Plant, Equipment Net 1,516.00 0 0 0 0 495.00 2,107.00 4,105.00 26,016.00 28,244.00 30,427.00 32,563.00 20,070.00 21,769.00 22,818.00 31,292.00 55,900.00 10,774.00 14,717.00 9,504.00
      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 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 1,476.00 0 0 0 0 554.00 554.00 -944.00 2,277.00 1,536.00 1,342.00 1,464.00 1,586.00 1,709.00 1,831.00 1,954.00 -21,242.00 692.00 -3,100.00 0.00
Liabilities 39,310.00 39,727.00 39,218.00 5,239.00 1,412.00 10,695.00 23,703.00 45,015.00 52,978.00 53,579.00 50,512.00 52,560.00 40,472.00 41,858.00 39,415.00 61,328.00 49,226.00 25,042.00 20,912.00 17,757.00
   Current Liabilities 6,065.00 7,651.00 7,142.00 5,239.00 1,412.00 2,359.00 7,656.00 28,367.00 33,066.00 30,563.00 24,959.00 24,338.00 20,719.00 21,588.00 18,639.00 37,853.00 24,173.00 20,708.00 15,500.00 12,294.00
      Payables and Expenses 1,519.00 4,366.00 2,746.00 5,239.00 1,412.00 1,692.00 5,361.00 16,847.00 19,849.00 21,892.00 16,423.00 16,989.00 18,566.00 18,633.00 14,556.00 28,513.00 15,931.00 14,177.00 9,936.00 8,493.00
            Account Payables 494.00 3,680.00 2,374.00 247.00 51.00 110.00 765.00 6,761.00 3,925.00 5,164.00 4,134.00 3,004.00 4,889.00 5,518.00 4,473.00 8,361.00 133.00 4,202.00 2,057.00 963.00
            Current Accrued Liabilities 1,025.00 686.00 372.00 4,992.00 1,361.00 1,582.00 4,596.00 10,086.00 15,924.00 16,728.00 12,289.00 13,985.00 13,677.00 13,115.00 10,083.00 20,152.00 15,798.00 9,975.00 7,879.00 7,530.00
      Short-Term Debt 376.00 0 0 0 0 667.00 2,295.00 10,781.00 12,976.00 8,483.00 8,270.00 7,165.00 1,918.00 2,238.00 2,356.00 6,591.00 6,297.00 4,830.00 4,785.00 3,229.00
      Other Current Liabilities 4,170.00 3,285.00 4,396.00 0.00 0.00 0.00 0.00 739.00 241.00 188.00 266.00 184.00 235.00 717.00 1,727.00 2,749.00 1,945.00 1,701.00 779.00 572.00
   Non-Current Liabilities 33,245.00 32,076.00 32,076.00 0.00 0.00 8,336.00 16,047.00 16,648.00 19,912.00 23,016.00 25,553.00 28,222.00 19,753.00 20,270.00 20,776.00 23,475.00 25,053.00 4,334.00 5,412.00 5,463.00
      Long-Term Debt 1,169.00 0 0 0 0 8,336.00 16,047.00 16,648.00 19,912.00 23,016.00 25,553.00 28,222.00 19,753.00 20,270.00 20,776.00 23,475.00 25,053.00 4,334.00 5,412.00 5,463.00
      Other Non-Current Liabilities 32,076.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity 41,865.00 53,115.00 63,874.00 113,307.00 121,118.00 120,292.00 120,440.00 145,781.00 195,334.00 229,113.00 193,532.00 224,519.00 253,226.00 158,137.00 191,675.00 225,266.00 267,304.00 302,469.00 330,369.00 353,064.00
   Shareholders Equity 41,865.00 53,115.00 63,874.00 113,307.00 121,118.00 120,292.00 120,440.00 145,781.00 195,334.00 229,113.00 193,532.00 224,519.00 253,226.00 158,137.00 191,675.00 225,266.00 267,304.00 302,469.00 330,369.00 353,064.00
      Capital Stock 2.00 2.00 2.00 0 11.00 11.00 11.00 11.00 11.00 11.00 9.00 9.00 9.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
      Share Premium 191,858.00 191,220.00 190,629.00 828,404.00 817,935.00 812,988.00 807,059.00 802,025.00 792,020.00 781,552.00 700,782.00 690,753.00 681,419.00 544,141.00 532,946.00 522,479.00 506,554.00 496,101.00 486,375.00 478,272.00
      Retained Earnings -150,001.00 -138,107.00 -126,757.00 -714,962.00 -696,694.00 -692,568.00 -686,492.00 -656,193.00 -596,497.00 -552,225.00 -506,958.00 -465,775.00 -427,639.00 -385,567.00 -340,928.00 -297,065.00 -239,124.00 -193,614.00 -156,026.00 -125,103.00
      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 6.00 0 0 -135.00 -134.00 -139.00 -138.00 -62.00 -200.00 -225.00 -301.00 -468.00 -563.00 -444.00 -350.00 -155.00 -133.00 -25.00 13.00 -112.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 34,612.00 0 0 0 4,995.00 24,871.00 54,491.00 93,822.00 117,691.00 49,582.00 86,872.00 127,703.00 140,273.00 101,580.00 101,169.00 46,459.00 32,654.00 87,890.00 168,347.00 233,663.00
Debt 1,545.00 0 0 0 0 9,003.00 18,342.00 27,429.00 32,888.00 31,499.00 33,823.00 35,387.00 21,671.00 22,508.00 23,132.00 30,066.00 31,350.00 9,164.00 10,197.00 8,692.00
Net Debt 1,468.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 18,702.42 18,702.42 18,702.42 5,040.64 115,438.12 115,312.41 114,881.76 114,148.99 113,966.59 113,716.02 93,427.99 93,093.24 92,640.11 64,788.10 64,264.13 63,565.89 63,177.93 62,792.04 62,451.09 61,931.25
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Expenses 35,351.00 22,610.00 10,354.00 -52,720.00 45,791.00 40,071.00 32,299.00 -71,360.00 137,495.00 90,535.00 43,231.00 -90,576.00 130,768.00 87,817.00 43,193.00 -43,585.00 114,022.00 68,518.00 30,863.00
   Selling, General and Administrative Expenses 12,324.00 8,528.00 4,675.00 -9,287.00 23,712.00 17,829.00 10,662.00 -27,041.00 37,797.00 24,992.00 12,513.00 -29,483.00 40,318.00 27,371.00 14,126.00 -18,725.00 34,890.00 22,448.00 10,470.00
   Research and Development Expenses 23,611.00 14,595.00 6,043.00 -12,099.00 0 12,266.00 12,173.00 -60,889.00 99,698.00 65,543.00 30,718.00 -58,593.00 90,450.00 60,446.00 29,067.00 -27,360.00 81,932.00 48,170.00 21,293.00
   Other Operating Expenses -584.00 -513.00 -364.00 -31,334.00 22,079.00 9,976.00 9,464.00 16,570.00 0.00 0.00 0.00 -2,500.00 0.00 0.00 0.00 2,500.00 -2,800.00 -2,100.00 -900.00
Operating Income -35,351.00 -22,610.00 -10,354.00 52,720.00 -45,791.00 -40,071.00 -32,299.00 71,360.00 -137,495.00 -90,535.00 -43,231.00 90,576.00 -130,768.00 -87,817.00 -43,193.00 43,585.00 -114,022.00 -68,518.00 -30,863.00
Net Non-Operating Income 1,911.00 1,064.00 158.00 6,672.00 0 0 0 -1,501.00 6,773.00 4,085.00 0 3,088.00 344.00 -535.00 -670.00 -1,137.00 0 0 0
Interest Expense 1,443.00 1,443.00 1,443.00 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 0 0 0 -2,466.00 4,100.00 2,606.00 1,246.00 -2,794.00 4,362.00 2,841.00 1,325.00 440.00 978.00 310.00 148.00 -1,403.00 1,233.00 980.00 505.00
EBT -33,440.00 -21,546.00 -10,196.00 -58,769.00 0 0 0 26,628.00 -130,722.00 -86,450.00 0 93,664.00 -130,424.00 -88,352.00 -43,863.00 -170,955.00 0 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126.00 0.00 0.00 0.00 -35.00 150.00 150.00 0.00 1,007.00 0.00 0.00 0.00
Net Income -33,440.00 -21,546.00 -10,196.00 48,406.00 -40,501.00 -36,375.00 -30,299.00 67,937.00 -130,722.00 -86,450.00 -41,183.00 94,229.00 -130,574.00 -88,502.00 -43,863.00 41,493.00 -114,021.00 -68,511.00 -30,923.00
EBIT -31,997.00 -20,103.00 -8,753.00 -58,769.00 0 0 0 26,628.00 -130,722.00 -86,450.00 0 93,664.00 -130,424.00 -88,352.00 -43,863.00 -170,955.00 0 0 0
Deprecation and Amortization 86.00 0.00 0.00 -1,866.00 1,245.00 1,127.00 745.00 -886.00 2,743.00 1,424.00 815.00 -62.00 843.00 552.00 466.00 25.00 95.00 51.00 18.00
EBITDA -31,911.00 0 0 -57,518.00 0 0 0 26,557.00 -127,979.00 -85,026.00 0 93,602.00 -129,581.00 -87,800.00 -43,397.00 -170,766.00 0 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 13,872.37 11,417.68 4,053.14 -324,639.44 115,073.62 114,908.88 114,690.73 128,273.48 100,683.32 93,968.41 93,303.67 171,174.63 71,213.22 64,231.58 0 0.00 0 0 0
Average Shares Outstanding Diluted 13,872.37 11,417.68 4,053.14 -324,639.44 115,073.62 114,908.88 114,690.73 128,273.48 100,683.32 93,968.41 93,303.67 171,174.63 71,213.22 64,231.58 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 -31,313.00 -19,980.00 -7,441.00 96,512.00 -64,138.00 -55,699.00 -44,380.00 60,623.00 -93,716.00 -59,240.00 -32,118.00 90,259.00 -110,481.00 -75,354.00 -46,476.00 32,672.00 -78,251.00 -41,814.00 -18,926.00
   Operating Net Income -33,440.00 -21,546.00 -10,196.00 48,406.00 -40,501.00 -36,375.00 -30,299.00 67,937.00 -130,722.00 -86,450.00 -41,183.00 94,229.00 -130,574.00 -88,502.00 -43,863.00 41,493.00 -114,021.00 -68,511.00 -30,923.00
   Deprecation and Amortization 86.00 0 0 -1,866.00 1,245.00 1,127.00 745.00 -886.00 2,743.00 1,424.00 815.00 -62.00 843.00 552.00 466.00 25.00 95.00 51.00 18.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 200.00 200.00 0 0 0 0 0
   Share Based Compensation 1,603.00 965.00 374.00 -5,518.00 15,889.00 10,942.00 5,034.00 -20,352.00 30,785.00 20,317.00 10,029.00 -22,843.00 32,273.00 21,418.00 10,467.00 -10,072.00 28,115.00 17,829.00 8,103.00
   Change in Working Capital -2,028.00 2,036.00 -1,873.00 50,890.00 -35,820.00 -28,896.00 -18,593.00 -10,364.00 1,302.00 2,073.00 -188.00 25,265.00 -9,180.00 -11,992.00 -14,070.00 4,901.00 11,662.00 5,736.00 -66.00
   Other Operating Activities 2,466.00 -1,435.00 4,254.00 4,600.00 -4,951.00 -2,497.00 -1,267.00 24,288.00 2,176.00 3,396.00 -1,591.00 -5,930.00 -4,043.00 2,970.00 524.00 -3,675.00 -4,102.00 3,081.00 3,942.00
Investing Cash Flow -34,706.00 0 0 -105,000.00 90,000.00 70,000.00 40,000.00 -96,124.00 12,767.00 79,618.00 41,724.00 123,974.00 -94,015.00 -55,458.00 -54,979.00 -222,889.00 199,506.00 144,539.00 64,827.00
   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 183.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -808.00 396.00 363.00 75.00
   Net Purchase/Sale of Investments Net 34,523.00 0 0 -105,000.00 90,000.00 70,000.00 40,000.00 -128,466.00 244,859.00 108,010.00 65,236.00 -108,618.00 288,665.00 130,108.00 66,979.00 -251,103.00 260,098.00 205,098.00 125,098.00
   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 -69,412.00 0 0 0.00 0.00 0.00 0.00 32,342.00 -232,092.00 -28,392.00 -23,512.00 232,592.00 -382,680.00 -185,566.00 -121,958.00 29,022.00 -60,988.00 -60,922.00 -60,346.00
Financing Cash Flow 107,267.00 107,267.00 107,267.00 -21.00 21.00 21.00 0 -70,473.00 70,484.00 70,484.00 0 48.00 126,669.00 244.00 0 65.00 167.00 0 0
   Net Issuance/Repayment of Debt 10,902.00 10,902.00 10,902.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 -21.00 21.00 21.00 0 -70,473.00 70,484.00 70,484.00 0 48.00 126,669.00 244.00 0 65.00 167.00 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 96,365.00 96,365.00 96,365.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0 0
Net Change in Cash 41,248.00 87,287.00 99,826.00 -8,509.00 25,883.00 14,322.00 -4,380.00 -105,974.00 -10,465.00 90,862.00 9,606.00 214,281.00 -77,827.00 -130,568.00 -101,455.00 -190,296.00 121,378.00 102,786.00 45,984.00
   Cash at Beginning of Period 1,639.00 1,639.00 1,639.00 126,798.00 90,973.00 90,973.00 90,973.00 196,947.00 106,944.00 106,944.00 106,944.00 -107,337.00 202,513.00 202,513.00 202,513.00 392,809.00 122,661.00 122,661.00 122,661.00
   Cash at End of Period 42,887.00 88,926.00 101,465.00 118,289.00 116,856.00 105,295.00 86,593.00 90,973.00 96,479.00 197,806.00 116,550.00 106,944.00 124,686.00 71,945.00 101,058.00 202,513.00 244,039.00 225,447.00 168,645.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0