Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 3.55 -1.75 -1.66 -307.12
Price to Sales 0.80
Book Value Per Common Share 8.58 0.79 6.35 0.73 1.26
Price to Book 0.38 5.93 4.86 746.29
Price to Operating Cash Flow 1.49 -2.38 -2.17 -461.34
Price to Free Cash Flow
Enterprise Value to EBITDA 16544.37
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 -2.67 -2.62 -5.79 1.76 1.32 12.22 -1.87 -3.33 -30.06 -2.51 -368.30 -829.87
Price to Sales 0.86 0.92 10.30
Book Value Per Common Share 6.53 6.44 7.90 8.58 10.01 11.14 1.33 0.79 1.05 1.97 5.29 6.35 9.75 0.67 0.89 0.73 1.37 1.47 3.57 1.26
Price to Book 0.43 0.45 0.38 0.38 0.37 0.38 4.78 5.93 4.85 2.93 5.68 4.86 5.68 252.67 252.04 746.29
Price to Operating Cash Flow -1.49 -1.74 -4.69 1.27 1.50 12.10 -2.89 -3.35 -18.25 -3.35 -415.03 -1033.03
Price to Free Cash Flow
Enterprise Value to EBITDA 13660.12 11008.05 123961.82

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 -34.80 513.46
Revenue YoY 0.00 0.13
EBITDA YoY -29.06 -15.80 224.37
Net Profit YoY -30.39 -16.51 229.55

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 6.92 0.51 8.14 0.85 0.21
Quick Ratio 4.56 2.67 2.22
Current Ratio 4.94 2.90 2.35 5.59 1.02
Debt to Equity 0.42 1.24 0.64 0.96 1.17
Long-Term Debt to Equity 0.18 0.98 0.35 0.78 0.91
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 4.65 5.25 5.72 8.93 7.73 7.89 1.21 0.32 1.37 3.08 1.84 3.32 9.56 0.19 0.39 0.62 1.37 0.52 0.93 0.21
Quick Ratio 7.98 7.25 4.82 4.56 8.74 17.61 19.75 2.67 2.22
Current Ratio 8.79 7.76 5.14 4.94 8.97 19.22 21.02 2.90 3.32 4.79 2.61 2.35 2.21 1.53 2.60 5.59 6.06 3.07 4.90 1.02
Debt to Equity 0.33 0.44 0.44 0.42 0.28 0.23 0.22 1.24 0.96 0.46 0.63 0.64 0.68 0.76 0.57 0.96 0.47 0.73 0.63 1.17
Long-Term Debt to Equity 0.22 0.30 0.21 0.18 0.16 0.18 0.17 0.98 0.70 0.32 0.42 0.35 0.39 0.44 0.34 0.78 0.36 0.59 0.51 0.91

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 9.85 -91.26 -72.72 -90.79 -53.39
ROE 13.95 -204.82 -119.08 -177.73 -115.61
Gross Margin
Operating Margin 35.46 -66968.23
EBITDA Margin 37.35 -66691.27
Net Profit Margin 22.44 -67102.91
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 -14.46 -13.60 -6.45 20.30 27.52 31.70 -64.45 -22.54 -11.31 -62.76 -38.58 -20.21 -31.45 -27.90 -12.52
ROE -19.27 -19.64 -9.25 26.03 33.93 38.54 -126.42 -32.86 -18.40 -105.36 -68.09 -31.67 -46.21 -48.31 -20.35
Gross Margin
Operating Margin 48.80 70.11 84.08
EBITDA Margin 50.17 70.73 84.11
Net Profit Margin 48.80 70.11 84.08

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 36,484.48 13,711.87 18,678.26 18,057.99 15,157.56
   Current Assets 29,706.01 4,738.03 7,680.67 8,990.77 1,810.15
      Cash and Short-Term Investments 26,792.08 2,454.68 5,964.56 7,854.69 1,185.68
            Cash and Cash Equivalents 3,792.32 2,454.68 5,964.56 7,854.69 1,185.68
            Short-Term Investments 22,999.76 0 0 0 0
      Net Receivables 601.20 1,900.00 1,300.00 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 2,312.73 383.35 416.11 1,136.08 624.47
   Non-Current Assets 6,778.47 8,973.84 10,997.59 9,067.22 13,347.41
      Property, Plant, Equipment Net 62.40 114.95 172.17 283.41 30.57
      Goodwill 0 0 0 0 3,484.61
      Intangible Assets 6,687.10 8,813.85 10,743.16 8,945.85 9,980.16
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 28.97 45.03 82.26 -162.04 -147.93
Liabilities 10,724.71 7,602.22 7,270.66 8,833.38 8,158.02
   Current Liabilities 6,008.71 1,633.99 3,272.36 1,609.61 1,772.33
      Payables and Expenses 5,004.25 1,586.93 2,844.20 1,490.76 1,724.02
            Account Payables 415.59 206.26 1,008.26 160.62 434.76
            Current Accrued Liabilities 4,588.66 1,380.67 1,835.93 1,330.14 1,289.26
      Short-Term Debt 23.36 47.07 105.78 118.85 48.30
      Other Current Liabilities 981.11 0.00 322.38 0.00 0.00
   Non-Current Liabilities 4,715.99 5,968.22 3,998.30 7,223.77 6,385.69
      Long-Term Debt 33.81 59.82 0 90.57 313.81
      Other Non-Current Liabilities 4,682.18 5,908.40 0 7,133.21 6,071.88
Equity 25,759.78 6,109.65 11,407.60 9,224.61 6,999.54
   Shareholders Equity 25,759.78 6,109.65 11,407.60 9,224.61 6,999.54
      Capital Stock 267.68 77.08 17.99 126.64 55.60
      Share Premium 169,156.37 153,192.23 146,035.31 133,918.16 115,283.57
      Retained Earnings -143,382.12 -146,976.86 -134,462.96 -124,733.75 -216,638.83
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -282.16 -182.80 -182.74 -86.43 -0.80
   Minority Interest 0 0 0 0 0
Investments 22,999.76 0 0 0 0
Debt 57.17 106.89 105.78 209.41 362.12
Common Shares Outstanding 3,000.79 7,705.64 1,796.47 12,663.97 5,556.39
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 16,020.00 0 0 0.00 12.06
Operating Expenses 11,509.71 12,586.90 12,309.52 16,942.46 8,224.81
   Selling, General and Administrative Expenses 5,542.32 4,663.15 8,277.99 5,323.65 4,658.77
   Research and Development Expenses 7,842.21 4,027.04 3,448.93 5,350.26 3,566.05
   Other Operating Expenses -1,874.82 3,896.71 582.61 6,268.55 0.00
Operating Income 4,510.29 -12,586.90 -12,309.52 -16,942.46 0
Net Non-Operating Income 1,149.45 163.32 -1,387.10 242.76 132.87
Interest Income 1,274.30 185.12 65.49 7.99 27.52
Interest Expense 21.45 11.13 8.60 6.85 4.19
Net Interest 1,252.85 173.99 56.89 1.14 23.34
EBT 5,659.74 -12,423.58 -13,696.62 -16,699.70 -8,079.89
Income Tax 2,065.01 90.32 113.01 304.78 12.05
Net Income 3,594.73 -12,513.90 -13,583.61 -16,394.92 -8,091.94
EBIT 5,681.18 -12,412.44 -13,688.02 -16,692.85 -8,075.70
Deprecation and Amortization 302.68 51.80 41.61 45.30 33.40
EBITDA 5,983.86 -12,360.65 -13,646.41 -16,647.55 -8,042.30
EPS 0.00 -0.00 -0.02 -0.00 0
Diluted EPS 0.00 -0.00 -0.02 -0.00 0
Average Shares Outstanding Basic 3,872.64 4,842.07 732.30 9,240.50 0
Average Shares Outstanding Diluted 4,125.07 4,842.07 732.30 9,240.50 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 8,559.11 -9,556.95 -10,428.13 -10,887.67 -7,317.17
   Operating Net Income 3,594.73 -12,513.90 -13,583.61 -16,394.92 -8,091.94
   Deprecation and Amortization 302.68 51.80 41.61 45.30 33.40
   Deferred Income Tax -288.75 90.32 -113.01 -304.78 12.05
   Share Based Compensation 656.59 754.94 462.45 842.48 723.86
   Change in Working Capital 4,235.75 -712.34 1,908.59 132.28 139.64
   Other Operating Activities 58.11 2,772.22 855.84 4,791.98 -134.18
Investing Cash Flow -22,662.61 0 6.38 -157.02 -244.44
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 6.26 0 6.38 63.87 20.08
   Net Purchase/Sale of Investments Net 48,608.39 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 93.16 0
   Other Investing Activities -71,277.26 0 0.00 -314.04 -264.51
Financing Cash Flow 15,498.16 5,966.07 8,620.92 17,795.21 4,997.50
   Net Issuance/Repayment of Debt 0 0 0 0 278.19
   Net Issuance/Repurchase of Equity 16,688.20 6,461.07 8,636.55 18,800.02 5,218.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -1,190.05 -495.00 -15.63 -1,004.81 -498.69
Net Change in Cash 1,337.43 -3,554.86 -1,885.87 6,669.01 -2,591.03
   Cash at Beginning of Period 2,458.95 6,013.82 7,899.69 1,230.68 3,821.71
   Cash at End of Period 3,796.38 2,458.95 6,013.82 7,899.69 1,230.68
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 29,863.45 31,945.68 34,019.86 36,484.48 38,509.35 40,814.26 42,440.01 13,711.87 15,896.44 19,884.94 16,527.60 18,678.26 17,662.32 15,462.86 17,636.28 18,057.99 25,493.34 18,100.06 20,620.60 15,157.56
   Current Assets 22,693.86 24,737.26 27,107.29 29,706.01 31,652.64 31,830.81 33,481.69 4,738.03 6,982.98 9,022.66 5,617.98 7,680.67 6,624.20 4,380.04 6,549.94 8,990.77 11,870.02 4,415.17 6,991.09 1,810.15
      Cash and Short-Term Investments 19,375.44 20,666.14 24,105.85 26,792.08 29,035.03 27,818.06 31,276.33 2,454.68 5,400.50 7,951.65 3,426.07 5,964.56 4,801.62 2,427.90 5,067.35 7,854.69 11,106.93 3,663.22 6,610.49 1,185.68
            Cash and Cash Equivalents 5,508.90 1,028.32 3,771.02 3,792.32 5,637.02 6,575.39 31,276.33 2,454.68 5,400.50 7,951.65 3,426.07 5,964.56 4,801.62 2,427.90 5,067.35 7,854.69 11,106.93 3,663.22 6,610.49 1,185.68
            Short-Term Investments 13,866.55 19,637.81 20,334.83 22,999.76 23,398.02 21,242.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 1,213.23 2,418.02 1,337.60 601.20 1,783.47 1,341.30 189.91 1,900.00 0 0 0 1,300.00 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 2,105.18 1,653.10 1,663.83 2,312.73 834.13 2,671.44 2,015.46 383.35 1,582.48 1,071.01 2,191.92 416.11 1,822.58 1,952.14 1,482.58 1,136.08 763.09 751.95 380.59 624.47
   Non-Current Assets 7,169.60 7,208.43 6,912.57 6,778.47 6,856.72 8,983.46 8,958.31 8,973.84 8,913.47 10,862.28 10,909.62 10,997.59 11,038.12 11,082.82 11,086.34 9,067.22 13,623.32 13,684.89 13,629.52 13,347.41
      Property, Plant, Equipment Net 419.84 455.86 157.07 62.40 135.25 145.81 107.22 114.95 57.34 95.10 135.85 172.17 206.65 238.48 225.61 283.41 338.05 391.69 326.99 30.57
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,484.61 3,484.61 3,484.61 3,484.61
      Intangible Assets 6,687.10 6,687.10 6,687.10 6,687.10 6,687.10 8,801.35 8,807.60 8,813.85 8,820.10 10,730.66 10,736.91 10,743.16 10,749.41 10,755.66 10,761.91 8,945.85 9,961.41 9,967.66 9,973.91 9,980.16
      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 62.66 65.47 68.40 28.97 34.37 36.30 43.50 45.03 36.03 36.52 36.85 82.26 82.06 88.67 98.82 -162.04 -160.75 -159.08 -156.00 -147.93
Liabilities 7,452.71 9,818.21 10,319.48 10,724.71 8,479.30 7,712.59 7,535.64 7,602.22 7,792.47 6,242.59 6,372.09 7,270.66 7,140.88 6,700.90 6,378.48 8,833.38 8,145.29 7,646.27 7,935.60 8,158.02
   Current Liabilities 2,580.36 3,185.98 5,274.63 6,008.71 3,527.66 1,655.96 1,592.99 1,633.99 2,100.85 1,883.21 2,155.78 3,272.36 2,994.40 2,856.65 2,521.46 1,609.61 1,958.94 1,436.44 1,425.60 1,772.33
      Payables and Expenses 2,395.38 2,823.03 4,464.49 5,004.25 2,374.63 1,613.83 1,545.14 1,586.93 1,587.12 1,530.35 1,769.19 2,844.20 2,549.20 2,417.17 2,135.20 1,490.76 1,814.20 1,266.38 1,342.81 1,724.02
            Account Payables 241.47 282.54 942.49 415.59 660.41 268.64 323.06 206.26 125.41 131.32 587.47 1,008.26 749.19 785.77 302.26 160.62 424.89 292.32 457.35 434.76
            Current Accrued Liabilities 2,153.91 2,540.49 3,522.00 4,588.66 1,714.21 1,345.19 1,222.08 1,380.67 1,461.71 1,399.03 1,181.72 1,835.93 1,800.01 1,631.40 1,832.93 1,330.14 1,389.31 974.07 885.46 1,289.26
      Short-Term Debt 155.93 143.33 71.55 23.36 33.45 42.13 47.85 47.07 18.73 39.01 73.29 105.78 131.48 137.67 92.32 118.85 144.74 170.06 82.79 48.30
      Other Current Liabilities 29.06 219.62 738.58 981.11 1,119.59 0.00 0.00 0.00 495.00 313.85 313.30 322.38 313.71 301.81 293.95 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 4,872.35 6,632.23 5,044.84 4,715.99 4,951.64 6,056.64 5,942.65 5,968.22 5,691.63 4,359.37 4,216.31 3,998.30 4,146.48 3,844.25 3,857.02 7,223.77 6,186.35 6,209.83 6,510.00 6,385.69
      Long-Term Debt 248.24 287.08 87.47 33.81 39.19 40.20 46.45 59.82 0 0 0 0 4.76 28.14 65.99 90.57 114.47 137.96 438.13 313.81
      Other Non-Current Liabilities 4,624.11 6,345.15 4,957.37 4,682.18 4,912.45 6,016.44 5,896.20 5,908.40 0 0 0 0 4,141.72 3,816.11 3,791.03 7,133.21 6,071.88 6,071.88 6,071.88 6,071.88
Equity 22,410.74 22,127.48 23,700.39 25,759.78 30,030.05 33,101.67 34,904.36 6,109.65 8,103.97 13,642.35 10,155.51 11,407.60 10,521.44 8,761.97 11,257.79 9,224.61 17,348.05 10,453.79 12,685.00 6,999.54
   Shareholders Equity 22,410.74 22,127.48 23,700.39 25,759.78 30,030.05 33,101.67 34,904.36 6,109.65 8,103.97 13,642.35 10,155.51 11,407.60 10,521.44 8,761.97 11,257.79 9,224.61 17,348.05 10,453.79 25,369.73 6,999.54
      Capital Stock 272.01 272.01 267.68 267.68 267.68 267.38 262.59 77.08 76.92 69.14 19.21 17.99 10.79 130.68 126.64 126.64 126.19 71.02 71.02 55.60
      Share Premium 170,083.20 169,828.80 169,304.99 169,156.37 168,996.20 168,825.33 168,429.80 153,192.23 153,001.47 152,744.39 146,683.20 146,035.31 142,738.56 135,701.33 135,634.11 133,918.16 133,637.50 123,786.86 123,523.96 115,283.57
      Retained Earnings -147,700.76 -147,727.56 -145,575.10 -143,382.12 -139,158.62 -135,745.29 -133,523.65 -146,976.86 -144,708.25 -138,945.31 -136,331.49 -134,462.96 -131,964.51 -126,845.17 -124,444.36 -124,733.75 0.22 0.05 0.34 -216,638.83
      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 -243.71 -245.77 -297.19 -282.16 -75.21 -245.74 -264.37 -182.80 -266.17 -225.86 -215.41 -182.74 -263.40 -224.86 -58.59 -86.43 -59.87 -15.14 9.67 -0.80
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 13,866.55 19,637.81 20,334.83 22,999.76 23,398.02 21,242.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 404.17 430.41 159.02 57.17 72.64 82.32 94.30 106.89 18.73 39.01 73.29 105.78 136.25 165.81 158.31 209.41 259.22 308.01 520.92 362.12
Common Shares Outstanding 3,433.49 3,433.49 3,000.79 3,000.79 3,000.79 2,970.55 26,256.20 7,705.64 7,689.24 6,910.72 1,919.27 1,796.47 1,079.05 13,067.43 12,663.97 12,663.97 12,619.26 7,097.91 7,097.91 5,556.39
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 0.00 0.00 0.00 -32,020.00 16,020.00 16,020.00 16,000.00 0 0 0 0 0 0 0 0 0.00 0 0 0
Operating Expenses 5,520.99 4,726.55 2,330.35 -5,556.02 8,945.03 5,342.79 2,777.91 -4,347.70 10,468.25 4,549.68 1,916.67 -6,905.93 9,674.52 5,971.49 3,569.44 742.65 8,293.25 5,326.17 2,580.39
   Selling, General and Administrative Expenses 4,287.07 2,843.25 1,489.40 -2,803.94 4,215.41 2,834.41 1,296.44 -2,755.66 3,782.60 2,366.75 1,269.46 -2,353.50 5,500.04 3,466.67 1,664.79 -2,527.13 3,944.62 2,606.01 1,300.14
   Research and Development Expenses 15,704.53 10,244.75 2,531.89 230.64 3,717.57 2,400.34 1,493.66 -1,157.02 2,915.39 1,830.38 438.28 -1,141.47 2,607.31 1,275.15 707.93 -2,998.77 4,348.63 2,720.16 1,280.24
   Other Operating Expenses -14,470.62 -8,361.45 -1,690.93 -2,982.71 1,012.05 108.04 -12.19 -435.02 3,770.26 352.55 208.93 -3,410.97 1,567.18 1,229.67 1,196.72 6,268.55 0.00 0.00 0.00
Operating Income -5,520.99 -4,726.55 -2,330.35 -26,463.98 7,074.97 10,677.21 13,222.09 4,347.70 -10,468.25 -4,549.68 -1,916.67 6,905.93 -9,674.52 -5,971.49 -3,569.44 -742.65 -8,293.25 -5,326.17 -2,580.39
Net Non-Operating Income 570.17 392.06 260.38 -379.28 743.26 554.35 231.11 -175.10 222.96 67.33 48.13 13.45 -1,410.64 5.67 4.43 -309.17 276.31 276.05 -0.44
Interest Income 0 0 0 1,274.30 0 0 0 185.12 0 0 0 65.49 0 0 0 0.20 3.56 3.30 0.94
Interest Expense 0.00 0.00 0.00 21.45 0.00 0.00 0.00 11.13 0.00 0.00 0.00 8.60 0.00 0.00 0.00 0.73 2.72 2.72 0.69
Net Interest 703.69 501.87 276.63 -349.34 813.99 565.15 223.05 -66.49 128.46 78.55 33.47 47.58 9.31 0 0 -0.53 0.84 0.58 0.25
EBT -4,950.81 -4,334.49 -2,069.97 -26,843.26 7,818.23 11,231.56 13,453.21 4,172.60 -10,245.29 -4,482.35 -1,868.54 6,919.38 -11,085.16 -5,965.82 -3,565.01 -1,051.82 -8,016.94 -5,050.12 -2,580.82
Income Tax 632.18 10.95 123.01 2,065.01 0.00 0.00 0.00 90.32 0.00 0.00 0.00 113.01 0.00 0.00 0.00 304.78 0.00 0.00 0.00
Net Income -4,318.63 -4,345.44 -2,192.98 -28,908.27 7,818.23 11,231.56 13,453.21 4,082.28 -10,245.29 -4,482.35 -1,868.54 7,032.39 -11,085.16 -5,965.82 -3,565.01 -747.04 -8,016.94 -5,050.12 -2,580.82
EBIT -4,950.81 -4,334.49 -2,069.97 -26,821.82 7,818.23 11,231.56 13,453.21 4,183.73 -10,245.29 -4,482.35 -1,868.54 6,927.98 -11,085.16 -5,965.82 -3,565.01 -1,051.09 -8,014.22 -5,047.40 -2,580.14
Deprecation and Amortization 14.29 3.74 0.32 -21.64 219.75 99.70 4.87 -34.70 43.86 32.55 10.08 -21.54 31.32 21.05 10.77 -22.77 34.26 23.20 10.60
EBITDA -4,936.52 -4,330.75 -2,069.66 -26,843.46 8,037.98 11,331.26 13,458.08 4,149.03 -10,201.43 -4,449.79 -1,858.46 6,906.44 -11,053.84 -5,944.77 -3,554.24 -1,073.86 -7,979.96 -5,024.20 -2,569.54
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 -0.02 -0.00 -0.00 0.00 -0.00 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 -0.02 -0.00 -0.00 0.00 -0.00 0 0
Average Shares Outstanding Basic 4,165.57 3,936.65 4,217.01 -17,729.26 3,757.47 3,526.21 25,936.16 10,976.06 3,948.18 2,580.56 1,863.47 -23,693.13 502.44 13,061.28 13,058.63 28,861.00 8,101.00 0 0
Average Shares Outstanding Diluted 4,165.57 3,936.65 4,217.01 -26,649.25 4,092.88 4,031.17 35,025.49 10,976.06 3,948.18 2,580.56 1,863.47 -23,693.13 502.44 13,061.28 13,058.63 28,861.00 8,101.00 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 -7,780.72 -6,507.63 -2,704.20 -25,768.63 10,811.47 9,891.42 13,624.85 4,942.77 -6,975.61 -4,454.51 -3,069.59 6,034.71 -8,299.13 -5,331.32 -2,832.39 4,367.34 -7,477.53 -5,207.43 -2,570.05
   Operating Net Income -12,955.90 -4,345.44 -2,192.98 -28,908.27 7,818.23 11,231.56 13,453.21 4,082.28 -10,245.29 -4,482.35 -1,868.54 -15,137.93 11,085.16 -5,965.82 -3,565.01 -747.04 -8,016.94 -5,050.12 -2,580.82
   Deprecation and Amortization 14.29 3.74 0.32 -21.64 219.75 99.70 4.87 -34.70 43.86 32.55 10.08 -21.54 31.32 21.05 10.77 -22.77 34.26 23.20 10.60
   Deferred Income Tax 0 0 0 -288.75 0 0 0 90.32 0 0 0 -113.01 0 0 0 -304.78 0 0 0
   Share Based Compensation 665.79 411.39 148.62 -340.50 496.41 325.24 175.44 -261.33 572.60 307.74 135.94 -457.97 417.33 287.18 215.92 -483.61 629.31 479.84 216.94
   Change in Working Capital 132.37 955.28 169.94 2,548.19 -92.45 1,793.71 -13.71 3,290.63 -1,376.71 -1,994.87 -631.39 -2,706.80 1,857.53 1,796.35 961.51 761.88 170.99 -254.93 -545.66
   Other Operating Activities 4,362.73 -3,532.60 -830.10 1,242.35 2,369.52 -3,558.80 5.04 -2,224.43 4,029.93 1,682.42 -715.69 24,471.97 -21,690.48 -1,470.08 -455.57 5,163.65 -295.15 -405.41 328.89
Investing Cash Flow 9,077.52 3,336.95 2,672.78 21,707.59 -23,145.29 -21,224.90 0 0 0 0 0 -12.75 6.38 6.38 6.38 28.83 -63.87 -63.87 -58.12
   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 32.63 32.20 0 -96.32 51.29 51.29 0 0 0 0 0 6.38 0 0 0 -121.98 63.87 63.87 58.12
   Net Purchase/Sale of Investments Net 25,461.85 19,720.85 9,911.22 -7,890.25 35,093.73 21,404.92 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93.16 0 0 0
   Other Investing Activities -16,416.95 -16,416.09 -7,238.44 29,694.16 -58,290.31 -42,681.11 0 0 0 0 0 -19.12 6.38 6.38 6.38 57.66 -127.73 -127.73 -116.24
Financing Cash Flow 265.36 265.36 0 -30,745.79 15,498.16 15,498.16 15,247.63 -7,452.08 6,452.49 6,452.49 513.17 3,243.20 5,377.72 0 0 -15,521.34 17,517.02 7,760.67 8,038.86
   Net Issuance/Repayment of Debt 11,100.00 1,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 265.36 265.36 0 -33,127.02 16,688.20 16,688.20 16,438.82 -8,583.73 7,265.81 7,265.81 513.17 3,258.83 5,377.72 0 0 -15,072.92 17,795.21 8,038.86 8,038.86
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -11,100.00 -1,000.00 0 2,381.23 -1,190.05 -1,190.05 -1,191.18 1,131.65 -813.32 -813.32 0.00 -15.63 0.00 0 0 -448.43 -278.19 -278.19 0.00
Net Change in Cash 1,717.04 -2,763.59 -21.27 -34,787.25 3,182.59 4,120.62 28,821.46 -2,304.00 -609.29 1,941.98 -2,583.56 9,372.98 -3,049.04 -5,422.48 -2,787.34 -11,154.60 9,921.25 2,477.55 5,424.81
   Cash at Beginning of Period 3,796.38 3,796.38 3,796.38 38,583.62 2,458.95 2,458.95 2,458.95 4,762.95 6,013.82 6,013.82 6,013.82 -3,359.16 7,899.69 7,899.69 7,899.69 19,054.29 1,230.68 1,230.68 1,230.68
   Cash at End of Period 5,513.42 1,032.79 3,775.11 3,796.38 5,641.54 6,579.57 31,280.41 2,458.95 5,404.53 7,955.80 3,430.25 6,013.82 4,850.65 2,477.21 5,112.35 7,899.69 11,151.93 3,708.22 6,655.49
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0