Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -5.37 -10.84 -5.27 -48.97
Price to Sales 2.07 3.31 2.75 10.38
Book Value Per Common Share 2.45 3.28 3.78 4.63
Price to Book 2.04 2.31 1.67 7.72
Price to Operating Cash Flow -34.34 -17.88 -8.07 -54.86
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
Price to Earnings -11.14 -12.14 -21.53 -11.53 -17.03 -47.82 -10.89 -13.93 -19.53 -11.24 -32.80 -169.85 -78.59
Price to Sales 3.42 3.56 6.76 3.28 5.04 13.99 3.89 7.27 11.91 5.68 15.39 57.13 14.90
Book Value Per Common Share 2.09 2.24 2.34 2.45 2.79 2.88 3.16 3.28 3.32 3.39 3.55 3.78 3.98 4.22 4.46 4.63 4.76 -14.07
Price to Book 3.09 1.95 1.75 2.04 2.11 2.07 2.57 2.31 2.00 2.42 1.87 1.67 2.51 4.27 7.61 7.72 10.07
Price to Operating Cash Flow -25.23 -18.09 -23.60 -32.68 -45.19 -67.86 -13.85 -22.48 -26.74 -15.91 -47.31 -172.96 -63.87
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 4.89 2.15 18.23
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
Earning YoY
Revenue YoY 54.73 103.96 50.67 101.22 51.84 103.46 50.57 97.80 -57.20 58.91
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 2.14 2.65 3.46 7.69
Quick Ratio 5.93 8.07 9.93 14.81
Current Ratio 6.11 8.32 10.17 15.06
Debt to Equity 0.22 0.16 0.15 0.07
Long-Term Debt to Equity 0.05 0.04 0.04 0.00
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
Cash Per Common Share 1.85 1.88 1.96 2.14 2.11 2.15 2.43 2.62 2.63 3.00 3.16 3.43 3.65 3.92 4.12 4.40 10.32 3.48
Quick Ratio 3.53 6.54 7.27 5.93 7.19 7.59 10.19 8.07 8.76 10.19 10.38 9.93 10.56 11.00 13.45 14.81 13.59 4.15
Current Ratio 3.93 6.75 7.50 6.11 7.49 7.82 10.51 8.32 9.06 10.38 10.62 10.17 10.85 11.13 13.63 15.06 13.91 4.41
Debt to Equity 0.34 0.20 0.18 0.22 0.16 0.16 0.12 0.16 0.15 0.14 0.14 0.15 0.14 0.14 0.08 0.07 0.08 0.27
Long-Term Debt to Equity 0.04 0.04 0.05 0.05 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.00 0.00 0.00 0.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -30.93 -18.20 -27.61 -8.47
ROE -37.81 -21.04 -31.64 -9.06
Gross Margin 74.17 74.69 74.73 72.80
Operating Margin -38.28 -30.20 -52.21 -21.22
EBITDA Margin -33.59 -25.97 -48.93 -18.89
Net Profit Margin -38.51 -30.52 -52.34 -21.29
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
ROA -20.53 -13.47 -6.78 -15.73 -10.82 -4.87 -15.77 -15.18 -8.44 -19.49 -11.38 -4.22 -5.17 -7.62
ROE -27.46 -16.10 -8.01 -18.28 -12.53 -5.48 -18.06 -17.30 -9.62 -22.18 -12.92 -4.54 -5.56 -9.69
Gross Margin 74.76 74.34 74.07 74.15 74.66 75.11 74.35 74.31 75.02 74.58 74.39 73.98 72.29 71.42
Operating Margin -30.59 -29.24 -30.71 -28.06 -29.65 -29.51 -35.32 -52.20 -61.35 -50.62 -46.86 -34.29 -18.78 -11.71
EBITDA Margin -24.55 -23.01 -24.40 -23.77 -25.64 -25.74 -31.22 -48.26 -57.82 -47.64 -44.41 -32.23 -16.31 -9.11
Net Profit Margin -31.01 -29.70 -31.08 -28.35 -29.92 -29.75 -35.48 -52.34 -61.47 -50.73 -46.97 -34.38 -18.92 -11.86

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 180,320.00 231,547.00 256,322.00 287,401.00
   Current Assets 156,936.00 192,339.00 231,540.00 280,851.00
      Cash and Short-Term Investments 129,127.00 159,551.00 203,244.00 255,477.00
            Cash and Cash Equivalents 52,771.00 159,551.00 203,244.00 255,477.00
            Short-Term Investments 76,356.00 0 0 0
      Net Receivables 23,117.00 26,993.00 22,720.00 20,740.00
      Inventory 0 0 0 0
      Other Current Assets 4,692.00 5,795.00 5,576.00 4,634.00
   Non-Current Assets 23,384.00 39,208.00 24,782.00 6,550.00
      Property, Plant, Equipment Net 16,266.00 17,806.00 17,331.00 6,199.00
      Goodwill 11,798.00 5,898.00 5,898.00 0
      Intangible Assets 1,200.00 2,043.00 2,886.00 0
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets -5,880.00 13,461.00 -1,333.00 351.00
Liabilities 32,806.00 31,212.00 32,686.00 18,724.00
   Current Liabilities 25,694.00 23,118.00 22,767.00 18,649.00
      Payables and Expenses 19,068.00 16,966.00 16,726.00 15,485.00
            Account Payables 3,994.00 5,234.00 8,485.00 4,686.00
            Current Accrued Liabilities 15,074.00 11,732.00 8,241.00 10,799.00
      Short-Term Debt 2,330.00 1,867.00 1,941.00 989.00
      Other Current Liabilities 4,296.00 4,285.00 4,100.00 2,175.00
   Non-Current Liabilities 7,112.00 8,094.00 9,919.00 75.00
      Long-Term Debt 6,971.00 7,294.00 8,969.00 0
      Other Non-Current Liabilities 141.00 800.00 950.00 0
Equity 147,514.00 200,335.00 223,636.00 268,677.00
   Shareholders Equity 147,514.00 200,335.00 223,636.00 268,677.00
      Capital Stock 302.00 306.00 296.00 291.00
      Share Premium 444,601.00 440,408.00 421,569.00 395,850.00
      Retained Earnings -297,430.00 -240,379.00 -198,229.00 -127,464.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 41.00 0 0 0
   Minority Interest 0 0 0 0
Investments 76,356.00 0 0 0
Debt 9,301.00 9,161.00 10,910.00 989.00
Common Shares Outstanding 60,329.00 61,010.00 59,190.00 58,010.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 144,841.00 138,090.00 135,190.00 114,342.00
Cost Of Revenue 37,414.00 34,948.00 34,163.00 31,098.00
Gross Profit 107,427.00 103,142.00 101,027.00 83,244.00
Operating Expenses 169,150.00 152,987.00 172,835.00 107,073.00
   Selling, General and Administrative Expenses 102,426.00 101,364.00 113,577.00 72,659.00
   Research and Development Expenses 51,511.00 51,623.00 59,258.00 34,414.00
   Other Operating Expenses 15,213.00 0.00 0.00 0.00
Operating Income -61,723.00 -49,845.00 -71,808.00 -23,829.00
Net Non-Operating Income 6,281.00 8,138.00 1,229.00 -434.00
Interest Expense 0.00 0.00 0.00 0.00
EBT -55,442.00 -41,707.00 -70,579.00 -24,263.00
Income Tax 332.00 443.00 186.00 81.00
Net Income -55,774.00 -42,150.00 -70,765.00 -24,344.00
EBIT -55,442.00 -41,707.00 -70,579.00 -24,263.00
Deprecation and Amortization 6,796.00 5,840.00 4,426.00 2,660.00
EBITDA -48,646.00 -35,867.00 -66,153.00 -21,603.00
EPS -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 60,212.00 60,139.00 58,753.00 33,208.00
Average Shares Outstanding Diluted 60,212.00 60,139.00 58,753.00 33,208.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -8,749.00 -25,531.00 -46,014.00 -21,642.00
   Operating Net Income -167,322.00 -42,150.00 -70,765.00 -24,344.00
   Deprecation and Amortization 6,796.00 5,840.00 4,426.00 2,660.00
   Deferred Income Tax -10.00 144.00 32.00 2.00
   Share Based Compensation 22,269.00 16,158.00 21,737.00 5,603.00
   Change in Working Capital -5,755.00 1,904.00 8,827.00 12,460.00
   Other Operating Activities 135,273.00 -7,427.00 -10,271.00 -18,023.00
Investing Cash Flow -78,035.00 -20,035.00 -9,688.00 -3,107.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 2,785.00 18,863.00 4,378.00 3,107.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 1,180.00 5,310.00 0
   Other Investing Activities -80,820.00 -40,078.00 -19,376.00 -6,214.00
Financing Cash Flow -19,996.00 1,873.00 3,469.00 221,657.00
   Net Issuance/Repayment of Debt 41.00 40.00 42.00 112.00
   Net Issuance/Repurchase of Equity 807.00 2,091.00 4,039.00 222,721.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -20,844.00 -258.00 -612.00 -1,176.00
Net Change in Cash -106,780.00 -43,693.00 -52,233.00 196,908.00
   Cash at Beginning of Period 159,551.00 203,244.00 255,477.00 58,569.00
   Cash at End of Period 52,771.00 159,551.00 203,244.00 255,477.00
Free Cash Flow 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
Assets 174,761.00 164,872.00 168,030.00 180,320.00 194,382.00 198,001.00 217,276.00 231,547.00 230,245.00 232,415.00 241,277.00 256,322.00 267,212.00 281,348.00 281,080.00 287,401.00 294,812.00 78,909.00
   Current Assets 153,062.00 142,916.00 145,596.00 156,936.00 157,100.00 160,151.00 178,568.00 192,339.00 191,047.00 207,213.00 216,366.00 231,540.00 241,763.00 255,446.00 267,168.00 280,851.00 288,216.00 72,550.00
      Cash and Short-Term Investments 113,486.00 114,489.00 118,811.00 129,127.00 126,794.00 130,005.00 148,679.00 159,551.00 157,652.00 178,919.00 187,635.00 203,244.00 213,122.00 228,187.00 238,576.00 255,477.00 258,478.00 47,026.00
            Cash and Cash Equivalents 28,804.00 21,672.00 34,533.00 52,771.00 76,549.00 130,005.00 148,679.00 159,551.00 157,652.00 178,919.00 187,635.00 203,244.00 213,122.00 228,187.00 238,576.00 255,477.00 258,478.00 47,026.00
            Short-Term Investments 84,682.00 92,817.00 84,278.00 76,356.00 50,245.00 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 24,233.00 23,861.00 22,326.00 23,117.00 23,988.00 25,334.00 24,501.00 26,993.00 27,103.00 24,577.00 23,851.00 22,720.00 22,204.00 24,309.00 24,930.00 20,740.00 23,180.00 21,195.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 15,343.00 4,566.00 4,459.00 4,692.00 6,318.00 4,812.00 5,388.00 5,795.00 6,292.00 3,717.00 4,880.00 5,576.00 6,437.00 2,950.00 3,662.00 4,634.00 6,558.00 4,329.00
   Non-Current Assets 21,699.00 21,956.00 22,434.00 23,384.00 37,282.00 37,850.00 38,708.00 39,208.00 39,198.00 25,202.00 24,911.00 24,782.00 25,449.00 25,902.00 13,912.00 6,550.00 6,596.00 6,359.00
      Property, Plant, Equipment Net 14,730.00 14,935.00 15,370.00 16,266.00 16,098.00 16,604.00 17,396.00 17,806.00 17,819.00 17,762.00 17,401.00 17,331.00 17,784.00 18,166.00 6,457.00 6,199.00 6,062.00 5,858.00
      Goodwill 5,898.00 5,898.00 5,898.00 11,798.00 5,898.00 5,898.00 5,898.00 5,898.00 5,898.00 5,898.00 5,898.00 5,898.00 5,898.00 5,898.00 5,898.00 0 0 0
      Intangible Assets 251.00 296.00 341.00 1,200.00 1,410.00 1,620.00 1,830.00 2,043.00 2,253.00 2,463.00 2,673.00 2,886.00 3,093.00 3,303.00 3,519.00 0 0 0
      Long-Term Investments 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
      Other Non-Current Assets 820.00 827.00 825.00 -5,880.00 13,876.00 13,728.00 13,584.00 13,461.00 13,228.00 -921.00 -1,061.00 -1,333.00 -1,326.00 -1,465.00 -1,962.00 351.00 534.00 501.00
Liabilities 44,131.00 26,977.00 25,858.00 32,806.00 27,123.00 27,111.00 24,123.00 31,212.00 29,201.00 28,536.00 29,479.00 32,686.00 32,430.00 33,510.00 20,249.00 18,724.00 20,824.00 16,853.00
   Current Liabilities 38,992.00 21,168.00 19,410.00 25,694.00 20,980.00 20,474.00 16,995.00 23,118.00 21,083.00 19,964.00 20,383.00 22,767.00 22,279.00 22,949.00 19,596.00 18,649.00 20,723.00 16,452.00
      Payables and Expenses 16,608.00 15,118.00 13,002.00 19,068.00 16,073.00 15,010.00 11,470.00 16,966.00 16,172.00 14,732.00 14,293.00 16,726.00 17,908.00 18,991.00 15,864.00 15,485.00 17,972.00 13,802.00
            Account Payables 3,464.00 3,122.00 5,409.00 3,994.00 3,410.00 4,040.00 1,995.00 5,234.00 6,485.00 5,122.00 6,545.00 8,485.00 6,843.00 8,565.00 7,545.00 4,686.00 7,953.00 6,144.00
            Current Accrued Liabilities 13,144.00 11,996.00 7,593.00 15,074.00 12,663.00 10,970.00 9,475.00 11,732.00 9,687.00 9,610.00 7,748.00 8,241.00 11,065.00 10,426.00 8,319.00 10,799.00 10,019.00 7,658.00
      Short-Term Debt 2,612.00 2,557.00 2,503.00 2,330.00 1,865.00 1,946.00 2,024.00 1,867.00 1,945.00 2,022.00 2,021.00 1,941.00 1,630.00 1,268.00 697.00 989.00 1,176.00 1,161.00
      Other Current Liabilities 19,772.00 3,493.00 3,905.00 4,296.00 3,042.00 3,518.00 3,501.00 4,285.00 2,966.00 3,210.00 4,069.00 4,100.00 2,741.00 2,690.00 3,035.00 2,175.00 1,575.00 1,489.00
   Non-Current Liabilities 5,139.00 5,809.00 6,448.00 7,112.00 6,143.00 6,637.00 7,128.00 8,094.00 8,118.00 8,572.00 9,096.00 9,919.00 10,151.00 10,561.00 653.00 75.00 101.00 401.00
      Long-Term Debt 4,991.00 5,660.00 6,321.00 6,971.00 5,944.00 6,399.00 6,850.00 7,294.00 7,729.00 8,148.00 8,638.00 8,969.00 9,428.00 9,930.00 0 0 101.00 401.00
      Other Non-Current Liabilities 148.00 149.00 127.00 141.00 199.00 238.00 278.00 800.00 389.00 424.00 458.00 950.00 723.00 631.00 0 0 0.00 0.00
Equity 130,630.00 137,895.00 142,172.00 147,514.00 167,259.00 170,890.00 193,153.00 200,335.00 201,044.00 203,879.00 211,798.00 223,636.00 234,782.00 247,838.00 260,831.00 268,677.00 273,988.00 62,056.00
   Shareholders Equity 130,630.00 137,895.00 142,172.00 147,514.00 167,259.00 170,890.00 193,153.00 200,335.00 201,044.00 203,879.00 211,798.00 223,636.00 234,782.00 247,838.00 260,831.00 268,677.00 273,988.00 -197,590.00
      Capital Stock 313.00 309.00 305.00 302.00 300.00 298.00 306.00 306.00 304.00 301.00 299.00 296.00 296.00 294.00 293.00 291.00 288.00 71.00
      Share Premium 463,607.00 457,229.00 450,689.00 444,601.00 439,128.00 433,664.00 444,040.00 440,408.00 435,279.00 437,087.00 430,093.00 421,569.00 414,028.00 407,028.00 399,851.00 395,850.00 392,056.00 10,265.00
      Retained Earnings -333,300.00 -319,635.00 -308,823.00 -297,430.00 -272,230.00 -263,072.00 -251,193.00 -240,379.00 -234,539.00 -233,509.00 -218,594.00 -198,229.00 -179,542.00 -159,484.00 -139,313.00 -127,464.00 -118,356.00 -109,131.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 10.00 -8.00 1.00 41.00 61.00 0 0 0 0 0 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
Investments 84,682.00 92,817.00 84,278.00 76,356.00 50,245.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 7,603.00 8,217.00 8,824.00 9,301.00 7,809.00 8,345.00 8,874.00 9,161.00 9,674.00 10,170.00 10,659.00 10,910.00 11,058.00 11,198.00 697.00 989.00 1,277.00 1,562.00
Common Shares Outstanding 62,493.00 61,690.00 60,809.00 60,329.00 59,910.00 59,434.00 61,101.00 61,010.00 60,619.00 60,056.00 59,639.00 59,190.00 59,014.00 58,662.00 58,427.00 58,010.00 57,557.00 14,045.00
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 2021-09-30 2021-06-30
Revenues 115,678.00 74,759.00 36,653.00 -70,148.00 107,842.00 71,576.00 35,571.00 -64,792.00 102,348.00 67,405.00 33,129.00 -70,109.00 102,653.00 68,178.00 34,468.00 80,533.00 50,678.00
Cost Of Revenue 29,194.00 19,186.00 9,503.00 -17,458.00 27,880.00 18,140.00 8,852.00 -16,900.00 26,255.00 17,316.00 8,277.00 -18,356.00 26,092.00 17,458.00 8,969.00 22,312.00 14,483.00
Gross Profit 86,484.00 55,573.00 27,150.00 -52,690.00 79,962.00 53,436.00 26,719.00 -47,892.00 76,093.00 50,089.00 24,852.00 -51,753.00 76,561.00 50,720.00 25,499.00 58,221.00 36,195.00
Operating Expenses 125,366.00 79,993.00 39,760.00 -63,608.00 115,555.00 78,152.00 39,051.00 -101,766.00 118,261.00 89,360.00 47,132.00 -75,198.00 128,344.00 82,433.00 37,256.00 73,102.00 42,013.00
   Selling, General and Administrative Expenses 83,721.00 51,768.00 25,503.00 -55,562.00 77,831.00 53,185.00 26,972.00 -67,492.00 77,166.00 60,330.00 31,360.00 -51,446.00 85,151.00 54,934.00 24,938.00 49,327.00 27,890.00
   Research and Development Expenses 41,645.00 28,225.00 14,257.00 -23,259.00 37,724.00 24,967.00 12,079.00 -34,274.00 41,095.00 29,030.00 15,772.00 -23,752.00 43,193.00 27,499.00 12,318.00 23,775.00 14,123.00
   Other Operating Expenses 0.00 0.00 0.00 15,213.00 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 -38,882.00 -24,420.00 -12,610.00 10,918.00 -35,593.00 -24,716.00 -12,332.00 53,874.00 -42,168.00 -39,271.00 -22,280.00 23,445.00 -51,783.00 -31,713.00 -11,757.00 -14,881.00 -5,818.00
Net Non-Operating Income 3,499.00 2,562.00 1,354.00 -4,374.00 5,328.00 3,491.00 1,836.00 -3,924.00 6,019.00 4,088.00 1,955.00 1,710.00 -184.00 -234.00 -63.00 -245.00 -114.00
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 0.00 0.00
EBT -35,383.00 -21,858.00 -11,256.00 6,544.00 -30,265.00 -21,225.00 -10,496.00 49,950.00 -36,149.00 -35,183.00 -20,325.00 25,155.00 -51,967.00 -31,947.00 -11,820.00 -15,126.00 -5,932.00
Income Tax 487.00 347.00 137.00 -254.00 309.00 191.00 86.00 145.00 161.00 97.00 40.00 -26.00 110.00 73.00 29.00 110.00 79.00
Net Income -35,870.00 -22,205.00 -11,393.00 6,798.00 -30,574.00 -21,416.00 -10,582.00 49,805.00 -36,310.00 -35,280.00 -20,365.00 25,181.00 -52,077.00 -32,020.00 -11,849.00 -15,236.00 -6,011.00
EBIT -35,383.00 -21,858.00 -11,256.00 6,544.00 -30,265.00 -21,225.00 -10,496.00 49,950.00 -36,149.00 -35,183.00 -20,325.00 25,155.00 -51,967.00 -31,947.00 -11,820.00 -15,126.00 -5,932.00
Deprecation and Amortization 6,987.00 4,654.00 2,311.00 -2,050.00 4,632.00 2,874.00 1,340.00 -2,184.00 4,198.00 2,656.00 1,170.00 -1,014.00 3,062.00 1,668.00 710.00 1,989.00 1,317.00
EBITDA -28,396.00 -17,204.00 -8,945.00 4,494.00 -25,633.00 -18,351.00 -9,156.00 47,766.00 -31,951.00 -32,527.00 -19,155.00 24,141.00 -48,905.00 -30,279.00 -11,110.00 -13,137.00 -4,615.00
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
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
Average Shares Outstanding Basic 61,320.00 60,913.00 60,565.00 58,916.00 60,236.00 60,508.00 61,188.00 61,602.00 59,896.00 59,648.00 59,410.00 60,559.00 58,322.00 58,159.00 57,972.00 25,038.00 13,513.00
Average Shares Outstanding Diluted 61,320.00 60,913.00 60,565.00 58,916.00 60,236.00 60,508.00 61,188.00 61,602.00 59,896.00 59,648.00 59,410.00 60,559.00 58,322.00 58,159.00 57,972.00 25,038.00 13,513.00
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 2021-09-30 2021-06-30
Operating Cash Flow -15,698.00 -14,719.00 -10,498.00 17,398.00 -10,837.00 -7,980.00 -7,330.00 39,733.00 -28,706.00 -21,806.00 -14,752.00 24,201.00 -36,653.00 -22,178.00 -11,384.00 -18,794.00 -10,175.00
   Operating Net Income -35,870.00 -22,205.00 -34,179.00 -104,750.00 -30,574.00 -21,416.00 -10,582.00 49,805.00 -36,310.00 -35,280.00 -20,365.00 25,181.00 -52,077.00 -32,020.00 -11,849.00 -15,236.00 -6,011.00
   Deprecation and Amortization 6,987.00 4,654.00 2,311.00 -2,050.00 4,632.00 2,874.00 1,340.00 -2,184.00 4,198.00 2,656.00 1,170.00 -1,014.00 3,062.00 1,668.00 710.00 1,989.00 1,317.00
   Deferred Income Tax 0 0 0 -10.00 0 0 0 144.00 0 0 0 32.00 0 0 0 0 0
   Share Based Compensation 18,447.00 12,357.00 5,879.00 -12,013.00 16,878.00 11,731.00 5,673.00 -16,369.00 11,211.00 14,092.00 7,224.00 -4,590.00 14,393.00 8,728.00 3,206.00 2,508.00 1,454.00
   Change in Working Capital 10,981.00 -959.00 148.00 9,083.00 -4,555.00 -3,990.00 -6,293.00 2,887.00 2,768.00 -3,209.00 -542.00 -9,504.00 6,534.00 5,287.00 6,510.00 18,221.00 10,211.00
   Other Operating Activities -16,243.00 -8,566.00 15,343.00 127,138.00 2,782.00 2,821.00 2,532.00 5,450.00 -10,573.00 -65.00 -2,239.00 14,096.00 -8,565.00 -5,841.00 -9,961.00 -26,276.00 -17,146.00
Investing Cash Flow -8,328.00 -16,288.00 -7,656.00 -23,846.00 -52,157.00 -1,344.00 -688.00 4,431.00 -18,766.00 -3,676.00 -2,024.00 12,468.00 -9,037.00 -7,178.00 -5,941.00 -2,335.00 -1,447.00
   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
   Net Purchase/Sale of PPE 2,552.00 1,494.00 527.00 -1,477.00 2,226.00 1,348.00 688.00 -2,067.00 17,588.00 2,498.00 844.00 -1,848.00 3,727.00 1,868.00 631.00 2,335.00 1,447.00
   Net Purchase/Sale of Investments Net 0 0 0 0 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 -2,360.00 1,180.00 1,180.00 1,180.00 -10,620.00 5,310.00 5,310.00 5,310.00 0 0
   Other Investing Activities -10,880.00 -17,782.00 -8,183.00 -22,369.00 -54,383.00 -2,692.00 -1,376.00 8,858.00 -37,534.00 -7,354.00 -4,048.00 24,936.00 -18,074.00 -14,356.00 -11,882.00 -4,670.00 -2,894.00
Financing Cash Flow 59.00 -92.00 -84.00 23,088.00 -20,008.00 -20,222.00 -2,854.00 -2,331.00 1,880.00 1,157.00 1,167.00 -2,356.00 3,335.00 2,066.00 424.00 221,038.00 79.00
   Net Issuance/Repayment of Debt 32.00 21.00 10.00 -19.00 30.00 20.00 10.00 -19.00 29.00 20.00 10.00 -69.00 40.00 42.00 29.00 83.00 55.00
   Net Issuance/Repurchase of Equity 527.00 313.00 270.00 -782.00 731.00 449.00 409.00 -2,406.00 2,037.00 1,253.00 1,207.00 -3,419.00 3,903.00 2,636.00 919.00 221,713.00 942.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -500.00 -426.00 -364.00 23,889.00 -20,769.00 -20,691.00 -3,273.00 94.00 -186.00 -116.00 -50.00 1,132.00 -608.00 -612.00 -524.00 -758.00 -918.00
Net Change in Cash -23,967.00 -31,099.00 -18,238.00 16,640.00 -83,002.00 -29,546.00 -10,872.00 41,833.00 -45,592.00 -24,325.00 -15,609.00 34,313.00 -42,355.00 -27,290.00 -16,901.00 199,909.00 -11,543.00
   Cash at Beginning of Period 52,771.00 52,771.00 52,771.00 36,131.00 159,551.00 159,551.00 159,551.00 117,718.00 203,244.00 203,244.00 203,244.00 168,931.00 255,477.00 255,477.00 255,477.00 58,569.00 58,569.00
   Cash at End of Period 28,804.00 21,672.00 34,533.00 52,771.00 76,549.00 130,005.00 148,679.00 159,551.00 157,652.00 178,919.00 187,635.00 203,244.00 213,122.00 228,187.00 238,576.00 258,478.00 47,026.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0