Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 50.21 310.15 -14.43 -22.35
Price to Sales 15.42 66.45
Book Value Per Common Share 32.87 27.58 20.27 23.55 14.82
Price to Book 4.77 4.50 3.91 2.97 4.05
Price to Operating Cash Flow 36.29 -37.93 -20.08 -32.39 -45.35
Price to Free Cash Flow
Enterprise Value to EBITDA 441932.89 2106934.47
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 33.24 53.49 145.40 118.97 316.62 5931.00 1450.00 -39.13 -45.49 -16.44 -21.32 -33.44 -23.95 -45.95
Price to Sales 18.09 21.54 58.92 26.05 45.21 111.26 363.52
Book Value Per Common Share 39.26 35.97 34.07 32.87 30.80 29.22 28.02 27.58 26.81 23.35 18.98 20.27 21.03 21.79 21.84 23.55 18.36 18.85 19.40 14.82
Price to Book 4.50 3.82 5.29 4.77 5.91 6.28 6.35 4.50 4.33 5.03 4.22 3.91 3.31 3.01 3.05 2.97 2.84 3.61 3.97 4.05
Price to Operating Cash Flow 41.35 47.40 167.75 73.60 445.73 316.88 -38.13 -50.95 -78.70 -22.65 -28.41 -107.86 -42.28 -74.70 -177.18
Price to Free Cash Flow
Enterprise Value to EBITDA 357472.86 425043.37 1151959.71 1008492.17 2558261.63

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 680.00
Revenue YoY 473.02
EBITDA YoY 513.92
Net Profit YoY 715.58
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 106.61 107.26 1239900.00 163.79 1833.33 7400.00
Revenue YoY 53.09 108.91 72.57 155.33 7.37
EBITDA YoY 53.00 106.83 53.03 151.87
Net Profit YoY 107.15 107.28 27.41 164.71 1670.49 -99.30

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 20.90 19.60 14.88 19.74 13.76
Quick Ratio 6.89 17.35
Current Ratio 7.28 17.76 13.30 17.18 17.80
Debt to Equity 0.12 0.05 0.07 0.06 0.06
Long-Term Debt to Equity 0.01 0.01 0.01 0.01 0.01
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 25.30 23.63 21.41 20.75 20.62 19.67 19.02 18.85 20.96 18.23 13.63 14.72 15.51 16.80 17.30 17.38 15.67 16.92 18.17 13.76
Quick Ratio 9.43 9.13 9.06 6.89 7.66 9.23 12.29 17.35 20.72
Current Ratio 10.14 9.68 9.65 7.28 7.97 9.50 12.66 17.76 21.10 20.25 10.13 13.30 14.18 12.45 7.25 17.18 9.67 20.42 44.38 17.80
Debt to Equity 0.09 0.09 0.09 0.12 0.11 0.09 0.07 0.05 0.05 0.05 0.09 0.07 0.07 0.08 0.12 0.06 0.11 0.06 0.03 0.06
Long-Term Debt to Equity 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.02 0.01 0.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 8.44 1.34 -25.06 -11.11 -10.35
ROE 9.42 1.40 -26.80 -11.72 -11.01
Gross Margin
Operating Margin 32.82 25.44
EBITDA Margin 35.13 32.79
Net Profit Margin 30.69 21.56
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 12.37 6.51 3.33 4.45 1.80 0.11 0.28 -11.48 -8.52 -18.72 -12.98 -8.10 -10.59 -7.25 -3.57
ROE 13.48 7.12 3.63 4.93 1.97 0.12 0.30 -12.02 -9.25 -19.96 -13.96 -9.11 -11.70 -7.69 -3.67
Gross Margin
Operating Margin 49.05 49.06 49.44 23.45 14.70
EBITDA Margin 50.75 50.78 51.29 26.03 17.84
Net Profit Margin 54.40 40.20 40.52 21.91 14.28 2.06 26.18

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 1,055,838.00 818,355.00 558,450.00 626,295.00 310,844.00
   Current Assets 742,045.00 587,909.00 383,779.00 442,267.00 275,058.00
      Cash and Short-Term Investments 597,500.00 532,200.00 379,200.00 438,100.00 271,300.00
            Cash and Cash Equivalents 344,865.00 1,074,984.00 485,700.00 1,023,738.00 804,807.00
            Short-Term Investments 252,652.00 173,850.00 217,271.00 96,850.00 2,993.00
      Net Receivables 104,746.00 42,040.00 0 0 0
      Inventory 26,508.00 6,985.00 0 0 0
      Other Current Assets 13,291.00 6,684.00 4,579.00 4,167.00 3,758.00
   Non-Current Assets 313,793.00 230,446.00 174,671.00 184,028.00 35,786.00
      Property, Plant, Equipment Net 161,448.00 168,229.00 169,726.00 119,583.00 34,174.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 152,114.00 61,954.00 4,621.00 64,371.00 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 231.00 263.00 324.00 74.00 1,612.00
Liabilities 109,458.00 39,714.00 36,219.00 32,719.00 18,760.00
   Current Liabilities 101,995.00 33,094.00 28,847.00 25,736.00 15,452.00
      Payables and Expenses 7,644.00 5,942.00 7,378.00 10,409.00 2,747.00
            Account Payables 4,985.00 4,132.00 3,981.00 8,398.00 2,105.00
            Current Accrued Liabilities 2,659.00 1,810.00 3,397.00 2,011.00 642.00
      Short-Term Debt 1,217.00 1,474.00 1,561.00 16,297.00 5,109.00
      Other Current Liabilities 93,134.00 25,678.00 19,908.00 -970.00 7,596.00
   Non-Current Liabilities 7,463.00 6,620.00 7,372.00 6,983.00 3,308.00
      Long-Term Debt 6,044.00 6,620.00 7,372.00 6,983.00 3,308.00
      Other Non-Current Liabilities 1,419.00 0.00 0.00 0.00 0.00
Equity 946,380.00 778,641.00 522,231.00 593,576.00 292,084.00
   Shareholders Equity 946,380.00 778,641.00 522,231.00 593,576.00 292,084.00
      Capital Stock 0 0 0 0 0
      Share Premium 1,127,238.00 1,047,830.00 803,718.00 734,523.00 363,292.00
      Retained Earnings -180,668.00 -269,827.00 -280,759.00 -140,784.00 -71,214.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -190.00 638.00 -728.00 -163.00 6.00
   Minority Interest 0 0 0 0 0
Investments 404,766.00 235,804.00 221,892.00 161,221.00 2,993.00
Debt 7,261.00 8,094.00 8,933.00 23,280.00 8,417.00
Common Shares Outstanding 28,794.00 28,236.67 25,763.74 25,207.99 19,714.22
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 290,515.00 50,699.00 0 0 0
Operating Expenses 224,820.00 160,426.00 145,196.00 68,275.00 32,999.00
   Selling, General and Administrative Expenses 113,686.00 98,401.00 77,735.00 40,391.00 15,063.00
   Research and Development Expenses 160,719.00 51,631.00 48,461.00 27,884.00 17,936.00
   Other Operating Expenses -49,585.00 10,394.00 19,000.00 0.00 0.00
Operating Income 65,695.00 -109,727.00 -145,196.00 -68,275.00 -32,999.00
Net Non-Operating Income 29,661.00 122,624.00 0 0 0
Interest Expense 0.00 0.00 0.00 1,492.00 0.00
Net Interest 29,661.00 0 0 0 0
EBT 95,356.00 12,897.00 0 0 0
Income Tax 6,197.00 1,965.00 0.00 0.00 0.00
Net Income 89,159.00 10,932.00 -139,975.00 -69,570.00 -32,167.00
EBIT 95,356.00 12,897.00 0 0 0
Deprecation and Amortization 6,714.00 3,729.00 4,055.00 2,769.00 1,851.00
EBITDA 102,070.00 16,626.00 0 0 0
EPS 0.00 0.00 -0.01 -0.00 0
Diluted EPS 0.00 0.00 -0.01 -0.00 0
Average Shares Outstanding Basic 28,592.00 27,154.19 25,491.72 22,196.85 0
Average Shares Outstanding Diluted 29,740.00 27,751.81 25,491.72 22,196.85 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 123,420.00 -88,804.00 -100,569.00 -47,938.00 -26,083.00
   Operating Net Income 267,477.00 10,932.00 -139,975.00 -69,570.00 -32,167.00
   Deprecation and Amortization 6,714.00 3,729.00 4,055.00 2,769.00 1,851.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 49,127.00 39,933.00 33,230.00 15,319.00 3,272.00
   Change in Working Capital 85,952.00 47,386.00 -793.00 1,792.00 3,628.00
   Other Operating Activities -285,850.00 -190,784.00 2,914.00 1,752.00 -2,667.00
Investing Cash Flow -163,439.00 82,638.00 -114,083.00 -226,770.00 -11,181.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 4,238.00 111,799.00 52,979.00 68,336.00 14,843.00
   Net Purchase/Sale of Investments Net 457,740.00 508,776.00 318,781.00 190,462.00 3,205.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -625,417.00 -537,937.00 -485,843.00 -485,568.00 -29,229.00
Financing Cash Flow 27,014.00 202,750.00 35,347.00 347,685.00 118,019.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 32,400.00 203,499.00 35,996.00 355,645.00 118,019.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -5,386.00 -749.00 -649.00 -7,960.00 0.00
Net Change in Cash -13,463.00 196,428.00 -179,346.00 72,977.00 80,755.00
   Cash at Beginning of Period 358,328.00 161,900.00 0 0 0
   Cash at End of Period 344,865.00 358,328.00 0 0 0
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 1,240,094.00 1,138,394.00 1,074,416.00 1,055,838.00 982,318.00 917,658.00 853,296.00 818,355.00 790,350.00 684,026.00 531,847.00 558,450.00 576,379.00 601,324.00 616,874.00 626,295.00 451,095.00 443,556.00 443,018.00 310,844.00
   Current Assets 925,650.00 841,347.00 766,798.00 742,045.00 713,164.00 682,772.00 602,248.00 587,909.00 582,128.00 484,004.00 355,429.00 383,779.00 397,578.00 428,770.00 437,998.00 442,267.00 345,812.00 369,927.00 405,826.00 275,058.00
      Cash and Short-Term Investments 731,100.00 682,000.00 616,800.00 597,500.00 588,300.00 559,600.00 538,300.00 532,200.00 562,100.00 477,500.00 350,400.00 379,200.00 394,400.00 425,600.00 434,600.00 438,100.00 343,100.00 367,700.00 403,400.00 271,300.00
            Cash and Cash Equivalents 392,604.00 353,829.00 308,770.00 344,865.00 373,966.00 345,786.00 1,795,030.00 1,074,984.00 1,866,205.00 1,379,375.00 703,725.00 485,700.00 932,045.00 1,093,600.00 1,346,515.00 1,023,738.00 1,433,070.00 1,647,635.00 2,010,860.00 804,807.00
            Short-Term Investments 338,465.00 328,157.00 308,076.00 252,652.00 214,358.00 213,826.00 179,253.00 173,850.00 188,828.00 201,642.00 209,642.00 217,271.00 208,011.00 206,845.00 165,329.00 96,850.00 56,479.00 38,203.00 1,248.00 2,993.00
      Net Receivables 129,633.00 111,439.00 103,260.00 104,746.00 97,298.00 103,236.00 46,467.00 42,040.00 9,316.00 0 0 0 0 0 0 0 0 0 0 0
      Inventory 37,632.00 31,041.00 29,942.00 26,508.00 18,581.00 12,179.00 11,037.00 6,985.00 5,278.00 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 27,285.00 16,867.00 16,796.00 13,291.00 8,985.00 7,757.00 6,444.00 6,684.00 5,434.00 6,504.00 5,029.00 4,579.00 3,178.00 3,170.00 3,398.00 4,167.00 2,712.00 2,227.00 2,426.00 3,758.00
   Non-Current Assets 314,444.00 297,047.00 307,618.00 313,793.00 269,154.00 234,886.00 251,048.00 230,446.00 208,222.00 200,022.00 176,418.00 174,671.00 178,801.00 172,554.00 178,876.00 184,028.00 105,283.00 73,629.00 37,192.00 35,786.00
      Property, Plant, Equipment Net 156,318.00 158,043.00 158,928.00 161,448.00 163,063.00 165,468.00 166,856.00 168,229.00 171,389.00 171,327.00 170,887.00 169,726.00 166,039.00 159,493.00 145,380.00 119,583.00 85,984.00 52,108.00 37,083.00 34,174.00
      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 133,113.00 138,807.00 148,472.00 152,114.00 105,888.00 69,292.00 83,996.00 61,954.00 36,548.00 28,410.00 5,129.00 4,621.00 12,557.00 12,902.00 33,339.00 64,371.00 19,237.00 21,411.00 0 0
      Non-Current Deferred Assets 24,680.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 333.00 197.00 218.00 231.00 203.00 126.00 196.00 263.00 285.00 285.00 402.00 324.00 205.00 159.00 157.00 74.00 62.00 110.00 109.00 1,612.00
Liabilities 102,218.00 97,747.00 89,742.00 109,458.00 96,472.00 78,765.00 54,054.00 39,714.00 34,402.00 30,912.00 42,281.00 36,219.00 35,607.00 42,143.00 68,320.00 32,719.00 42,858.00 25,016.00 12,366.00 18,760.00
   Current Liabilities 91,268.00 86,896.00 79,489.00 101,995.00 89,527.00 71,851.00 47,589.00 33,094.00 27,583.00 23,898.00 35,076.00 28,847.00 28,032.00 34,427.00 60,437.00 25,736.00 35,779.00 18,119.00 9,144.00 15,452.00
      Payables and Expenses 8,451.00 12,417.00 6,790.00 7,644.00 7,780.00 7,521.00 8,013.00 5,942.00 7,126.00 8,167.00 7,948.00 7,378.00 8,721.00 13,041.00 12,377.00 10,409.00 6,660.00 3,384.00 2,944.00 2,747.00
            Account Payables 2,097.00 7,124.00 2,672.00 4,985.00 5,580.00 5,425.00 5,359.00 4,132.00 4,340.00 4,446.00 4,109.00 3,981.00 5,761.00 9,229.00 8,209.00 8,398.00 4,757.00 1,265.00 1,844.00 2,105.00
            Current Accrued Liabilities 6,354.00 5,293.00 4,118.00 2,659.00 2,200.00 2,096.00 2,654.00 1,810.00 2,786.00 3,721.00 3,839.00 3,397.00 2,960.00 3,812.00 4,168.00 2,011.00 1,903.00 2,119.00 1,100.00 642.00
      Short-Term Debt 1,698.00 1,617.00 1,362.00 1,217.00 1,292.00 1,361.00 1,430.00 1,474.00 1,501.00 1,529.00 1,553.00 1,561.00 1,547.00 1,417.00 1,411.00 16,297.00 1,023.00 934.00 648.00 5,109.00
      Other Current Liabilities 81,119.00 72,862.00 71,337.00 93,134.00 80,455.00 62,969.00 38,146.00 25,678.00 18,956.00 14,202.00 25,575.00 19,908.00 17,764.00 19,969.00 46,649.00 -970.00 28,096.00 13,801.00 5,552.00 7,596.00
   Non-Current Liabilities 10,950.00 10,851.00 10,253.00 7,463.00 6,945.00 6,914.00 6,465.00 6,620.00 6,819.00 7,014.00 7,205.00 7,372.00 7,575.00 7,716.00 7,883.00 6,983.00 7,079.00 6,897.00 3,222.00 3,308.00
      Long-Term Debt 7,813.00 8,064.00 8,300.00 6,044.00 6,184.00 6,326.00 6,465.00 6,620.00 6,819.00 7,014.00 7,205.00 7,372.00 7,575.00 7,716.00 7,883.00 6,983.00 7,079.00 6,897.00 3,222.00 3,308.00
      Other Non-Current Liabilities 3,137.00 2,787.00 1,953.00 1,419.00 761.00 588.00 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 1,137,876.00 1,040,647.00 984,674.00 946,380.00 885,846.00 838,893.00 799,242.00 778,641.00 755,948.00 653,114.00 489,566.00 522,231.00 540,772.00 559,181.00 548,554.00 593,576.00 408,237.00 418,540.00 430,652.00 292,084.00
   Shareholders Equity 1,137,876.00 1,040,647.00 984,674.00 946,380.00 885,846.00 838,893.00 799,242.00 778,641.00 755,948.00 653,114.00 489,566.00 522,231.00 540,772.00 559,181.00 548,554.00 593,576.00 408,237.00 418,540.00 430,652.00 292,084.00
      Capital Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Share Premium 1,164,013.00 1,146,092.00 1,129,219.00 1,127,238.00 1,110,481.00 1,092,854.00 1,068,436.00 1,047,830.00 1,034,849.00 1,012,616.00 815,776.00 803,718.00 790,954.00 779,583.00 740,500.00 734,523.00 527,229.00 521,950.00 517,675.00 363,292.00
      Retained Earnings -27,237.00 -106,602.00 -144,935.00 -180,668.00 -226,147.00 -253,327.00 -268,895.00 -269,827.00 -278,519.00 -359,266.00 -326,056.00 -280,759.00 -248,707.00 -218,857.00 -190,749.00 -140,784.00 -118,978.00 -103,389.00 -87,026.00 -71,214.00
      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 1,100.00 1,157.00 390.00 -190.00 1,512.00 -634.00 -299.00 638.00 -382.00 -236.00 -154.00 -728.00 -1,475.00 -1,545.00 -1,197.00 -163.00 -14.00 -21.00 3.00 6.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 471,578.00 466,964.00 456,548.00 404,766.00 320,246.00 283,118.00 263,249.00 235,804.00 225,376.00 230,052.00 214,771.00 221,892.00 220,568.00 219,747.00 198,668.00 161,221.00 75,716.00 59,614.00 1,248.00 2,993.00
Debt 9,511.00 9,681.00 9,662.00 7,261.00 7,476.00 7,687.00 7,895.00 8,094.00 8,320.00 8,543.00 8,758.00 8,933.00 9,122.00 9,133.00 9,294.00 23,280.00 8,102.00 7,831.00 3,870.00 8,417.00
Common Shares Outstanding 28,984.00 28,927.00 28,899.00 28,794.00 28,757.00 28,709.00 28,528.00 28,236.67 28,194.65 27,974.92 25,796.21 25,763.74 25,709.66 25,664.29 0 25,207.99 22,237.98 22,205.03 22,204.06 19,714.22
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 282,025.00 184,225.00 88,183.00 -69,646.00 199,376.00 115,535.00 45,250.00 42,143.00 8,556.00 0 0 0 0 0 0 0 0 0 0
Operating Expenses 165,000.00 108,742.00 52,006.00 -115,826.00 175,060.00 113,652.00 51,934.00 -96,689.00 121,421.00 86,871.00 48,823.00 -94,426.00 110,425.00 78,975.00 50,222.00 -23,223.00 46,399.00 30,746.00 14,353.00
   Selling, General and Administrative Expenses 105,292.00 67,883.00 32,723.00 -48,455.00 82,398.00 53,685.00 26,058.00 -49,210.00 73,637.00 49,939.00 24,035.00 -25,649.00 53,705.00 33,771.00 15,908.00 -13,236.00 27,524.00 17,951.00 8,152.00
   Research and Development Expenses 129,753.00 85,998.00 42,765.00 83,173.00 40,050.00 26,539.00 10,957.00 -20,150.00 35,061.00 24,432.00 12,288.00 -12,777.00 31,720.00 20,204.00 9,314.00 -9,987.00 18,875.00 12,795.00 6,201.00
   Other Operating Expenses -70,045.00 -45,139.00 -23,482.00 -150,544.00 52,612.00 33,428.00 14,919.00 -27,329.00 12,723.00 12,500.00 12,500.00 -56,000.00 25,000.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00
Operating Income 117,025.00 75,483.00 36,177.00 46,180.00 24,316.00 1,883.00 -6,684.00 138,832.00 -112,865.00 -86,871.00 -48,823.00 94,426.00 -110,425.00 -78,975.00 -50,222.00 23,223.00 -46,399.00 -30,746.00 -14,353.00
Net Non-Operating Income 21,315.00 14,889.00 7,420.00 -7,864.00 22,430.00 15,095.00 0 122,624.00 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 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 -2,984.00 1,492.00 1,492.00 1,492.00
Net Interest 21,315.00 14,889.00 7,420.00 7,231.00 22,430.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT 138,340.00 90,372.00 43,597.00 31,632.00 46,746.00 16,978.00 0 12,897.00 0 0 0 0 0 0 0 0 0 0 0
Income Tax 15,091.00 16,305.00 7,864.00 2,654.00 3,066.00 477.00 0.00 1,965.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income 153,431.00 74,067.00 35,733.00 28,046.00 43,680.00 16,501.00 932.00 132,496.00 2,240.00 -78,507.00 -45,297.00 95,986.00 -107,923.00 -78,073.00 -49,965.00 26,180.00 -47,764.00 -32,174.00 -15,812.00
EBIT 138,340.00 90,372.00 43,597.00 31,632.00 46,746.00 16,978.00 0 12,897.00 0 0 0 0 0 0 0 0 0 0 0
Deprecation and Amortization 4,789.00 3,177.00 1,634.00 -3,684.00 5,159.00 3,630.00 1,609.00 -1,288.00 2,569.00 1,743.00 705.00 -1,917.00 2,966.00 1,991.00 1,015.00 -954.00 1,985.00 1,202.00 536.00
EBITDA 143,129.00 93,549.00 45,231.00 29,557.00 51,905.00 20,608.00 0 16,626.00 0 0 0 0 0 0 0 0 0 0 0
EPS 0.01 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
Diluted EPS 0.01 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
Average Shares Outstanding Basic 28,893.00 28,863.00 28,815.00 29,090.00 28,537.00 28,446.00 28,295.00 29,905.10 26,812.28 26,187.16 25,712.22 26,093.33 25,428.10 25,331.00 25,114.45 45,162.02 21,893.66 21,731.71 0
Average Shares Outstanding Diluted 29,829.00 29,819.00 29,871.00 30,496.00 29,669.00 29,504.00 29,291.00 31,723.32 27,384.54 26,187.16 25,712.22 26,093.33 25,428.10 25,331.00 25,114.45 45,162.02 21,893.66 21,731.71 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 123,357.00 83,698.00 30,969.00 25,235.00 70,577.00 11,720.00 15,888.00 79,270.00 -81,572.00 -60,346.00 -26,156.00 51,716.00 -78,240.00 -58,552.00 -15,493.00 8,537.00 -27,038.00 -19,783.00 -9,654.00
   Operating Net Income 153,431.00 74,067.00 107,199.00 206,364.00 43,680.00 16,501.00 932.00 132,496.00 2,240.00 -78,507.00 -45,297.00 95,986.00 -107,923.00 -78,073.00 -49,965.00 26,180.00 -47,764.00 -32,174.00 -15,812.00
   Deprecation and Amortization 4,789.00 3,177.00 1,634.00 -3,684.00 5,159.00 3,630.00 1,609.00 -1,288.00 2,569.00 1,743.00 705.00 -1,917.00 2,966.00 1,991.00 1,015.00 -954.00 1,985.00 1,202.00 536.00
   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 40,750.00 27,597.00 13,478.00 -18,398.00 35,771.00 22,455.00 9,299.00 -22,352.00 30,080.00 21,768.00 10,437.00 -11,497.00 23,678.00 14,619.00 6,430.00 -3,676.00 10,174.00 6,508.00 2,313.00
   Change in Working Capital 71,665.00 16,562.00 4,325.00 -54,789.00 65,631.00 67,506.00 7,604.00 31,406.00 13,605.00 1,895.00 480.00 2,745.00 -1,316.00 -839.00 -1,383.00 5,895.00 -1,039.00 -2,046.00 -1,018.00
   Other Operating Activities -147,278.00 -37,705.00 -95,667.00 -104,258.00 -79,664.00 -98,372.00 -3,556.00 -60,992.00 -130,066.00 -7,245.00 7,519.00 -33,601.00 4,355.00 3,750.00 28,410.00 -18,908.00 9,606.00 6,727.00 4,327.00
Investing Cash Flow -69,580.00 -65,294.00 -54,769.00 -12,465.00 -79,661.00 -45,333.00 -25,980.00 -1,329.00 92,798.00 -12,394.00 3,563.00 144,832.00 -108,875.00 -94,132.00 -55,908.00 -62,729.00 -100,230.00 -63,064.00 -747.00
   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 10,247.00 8,543.00 6,639.00 -2,850.00 3,437.00 2,391.00 1,260.00 -11,705.00 109,952.00 8,171.00 5,381.00 -45,680.00 47,762.00 33,706.00 17,191.00 31,948.00 27,453.00 6,462.00 2,473.00
   Net Purchase/Sale of Investments Net 639,953.00 251,705.00 137,806.00 -146,599.00 314,268.00 201,736.00 88,335.00 -382,639.00 425,870.00 319,969.00 145,576.00 -105,940.00 214,712.00 147,255.00 62,754.00 68,549.00 83,810.00 38,103.00 0
   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 -719,780.00 -325,542.00 -199,214.00 136,984.00 -397,366.00 -249,460.00 -115,575.00 393,015.00 -443,024.00 -340,534.00 -147,394.00 296,452.00 -371,349.00 -275,093.00 -135,853.00 -163,226.00 -211,493.00 -107,629.00 -3,220.00
Financing Cash Flow -6,961.00 -10,670.00 -12,466.00 -29,376.00 24,586.00 21,221.00 10,583.00 -185,598.00 200,131.00 186,743.00 1,474.00 -26,547.00 32,278.00 30,158.00 -542.00 -86,337.00 145,613.00 144,105.00 144,304.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 6,972.00 3,258.00 1,462.00 -40,148.00 29,972.00 26,607.00 15,969.00 -187,096.00 200,880.00 187,492.00 2,223.00 -27,845.00 32,927.00 30,807.00 107.00 -102,257.00 153,573.00 152,065.00 152,264.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -13,933.00 -13,928.00 -13,928.00 10,772.00 -5,386.00 -5,386.00 -5,386.00 1,498.00 -749.00 -749.00 -749.00 1,298.00 -649.00 -649.00 -649.00 15,920.00 -7,960.00 -7,960.00 -7,960.00
Net Change in Cash 47,739.00 8,964.00 -36,095.00 -17,237.00 15,638.00 -12,542.00 678.00 -107,733.00 211,341.00 113,975.00 -21,155.00 169,960.00 -154,837.00 -122,526.00 -71,943.00 -140,529.00 18,345.00 61,258.00 133,903.00
   Cash at Beginning of Period 0 0 0 362,102.00 0 0 0 466,061.00 0 0 0 0.00 0 0 0 0.00 0 0 0
   Cash at End of Period 0 0 0 344,865.00 0 0 0 358,328.00 0 0 0 0 0 0 0 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0