Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -3.27 -2.68 -1.51
Price to Sales 1.92 0.91 0.85 1.91
Book Value Per Common Share 2.02 7.12 3.78 4.99 6.15
Price to Book 4.43 0.49 0.78 1.20
Price to Operating Cash Flow -45.27 -3.99 -2.02 -7.34
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 -4.49 -5.35 -6.09 -4.13 -4.59 -17.88 -3.22 -3.51 -6.23 -3.21 -4.86
Price to Sales 3.47 5.56 11.74 1.43 2.21 3.65 1.12 2.26 3.23 2.23 3.75 8.70 3.61 6.34 11.27
Book Value Per Common Share -3.19 -2.71 -2.59 2.02 5.10 5.29 6.79 7.12 7.69 7.07 3.55 3.78 3.86 4.07 4.53 4.99 5.21 5.62 5.88 6.15
Price to Book -3.88 -4.86 -5.46 4.43 0.90 0.85 0.50 0.49 0.40 0.60 0.70 0.78 1.44 1.60 1.63 1.20 1.47 1.54 1.23
Price to Operating Cash Flow -9.53 -13.08 -23.96 -8.86 -5.66 -7.29 -3.66 -5.18 -3.98 -5.55 -12.09 -31.18 -10.19 -15.60 -17.18
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 26.87 19.25 2.61 30.62
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 50.96 98.42 58.30 119.34 48.34 145.56 44.59 86.06 55.28 112.48
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 1.95 2.19 1.44 2.88 3.71
Quick Ratio 1.93 2.44 1.83 4.20 5.09
Current Ratio 2.80 3.99 2.95 5.14 6.90
Debt to Equity 2.56 0.48 0.33 0.21 0.18
Long-Term Debt to Equity 1.75 0.23 0.06 0.05 0.05
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 1.42 1.71 2.14 1.93 1.57 1.24 1.57 2.12 2.29 2.37 0.74 1.32 1.91 2.51 2.64 2.88 2.95 3.15 3.28 3.71
Quick Ratio 0.65 0.85 1.20 1.93 1.95 1.97 2.13 2.44 2.64 2.77 1.28 1.83 2.35 2.51 4.22 4.20 4.42 4.88 6.48 5.09
Current Ratio 1.24 1.52 1.81 2.80 3.37 3.88 4.06 3.99 4.42 4.66 3.00 2.95 3.29 3.14 4.97 5.14 5.81 6.68 8.98 6.90
Debt to Equity -6.79 -8.60 -9.73 2.56 0.70 0.64 0.45 0.48 0.41 0.53 0.32 0.33 0.29 0.31 0.21 0.21 0.19 0.18 0.14 0.18
Long-Term Debt to Equity -3.84 -5.35 -6.48 1.75 0.38 0.36 0.22 0.23 0.19 0.31 0.06 0.06 0.06 0.06 0.05 0.05 0.05 0.05 0.05 0.05

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -47.37 -20.67 -35.66 -29.49 -24.99
ROE -168.42 -30.49 -47.43 -35.72 -29.42
Gross Margin 48.33 50.06 56.44 51.75 53.35
Operating Margin -58.71 -34.11 -56.32 -56.88 -69.87
EBITDA Margin -44.00 -23.61 -44.25 -46.46 -57.21
Net Profit Margin -58.71 -34.11 -56.32 -56.88 -74.95
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 -46.75 -41.34 -37.48 -20.48 -18.24 -3.26 -14.76 -18.29 -8.22 -31.80 -22.88 -11.07 -23.05 -13.17 -7.05
ROE 270.74 314.08 327.21 -34.78 -29.92 -4.73 -20.86 -28.05 -10.83 -40.92 -29.92 -13.40 -27.52 -15.49 -8.06
Gross Margin 47.59 50.36 50.32 50.98 53.72 53.49 53.09 54.68 52.35 53.62 55.15 50.24 52.52 55.81 55.29
Operating Margin
EBITDA Margin
Net Profit Margin -77.39 -103.61 -193.13 -34.55 -48.23 -20.37 -34.79 -64.28 -51.77 -69.35 -77.30 -71.46 -67.56 -63.78 -73.58

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 66,297.00 69,585.00 55,844.00 66,465.00 79,120.00
   Current Assets 41,979.00 46,444.00 33,716.00 44,813.00 58,385.00
      Cash and Short-Term Investments 22,455.00 24,064.00 14,674.00 31,637.00 40,599.00
            Cash and Cash Equivalents 16,263.00 20,621.00 14,674.00 31,637.00 40,599.00
            Short-Term Investments 6,192.00 3,443.00 0 0 0
      Net Receivables 6,480.00 4,324.00 6,240.00 4,988.00 2,456.00
      Inventory 11,428.00 15,689.00 11,740.00 6,488.00 13,473.00
      Other Current Assets 1,616.00 2,367.00 1,062.00 1,700.00 1,857.00
   Non-Current Assets 24,318.00 23,141.00 22,128.00 21,652.00 20,735.00
      Property, Plant, Equipment Net 3,130.00 2,820.00 3,193.00 3,907.00 4,500.00
      Goodwill 0 0 0 0 0
      Intangible Assets 6,112.00 11,025.00 12,122.00 10,870.00 12,110.00
      Long-Term Investments 2,282.00 3,050.00 442.00 121.00 452.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 12,794.00 6,246.00 6,371.00 6,754.00 3,673.00
Liabilities 47,651.00 22,409.00 13,860.00 11,586.00 11,910.00
   Current Liabilities 15,003.00 11,632.00 11,421.00 8,714.00 8,467.00
      Payables and Expenses 12,802.00 9,724.00 10,122.00 7,298.00 7,051.00
            Account Payables 5,995.00 4,007.00 5,422.00 2,694.00 2,481.00
            Current Accrued Liabilities 6,807.00 5,717.00 4,700.00 4,604.00 4,570.00
      Short-Term Debt 524.00 559.00 531.00 512.00 493.00
      Other Current Liabilities 1,677.00 1,349.00 768.00 904.00 923.00
   Non-Current Liabilities 32,648.00 10,777.00 2,439.00 2,872.00 3,443.00
      Long-Term Debt 2,090.00 1,750.00 2,272.00 2,803.00 3,314.00
      Other Non-Current Liabilities 30,558.00 9,027.00 167.00 69.00 129.00
Equity 18,646.00 47,176.00 41,984.00 54,879.00 67,210.00
   Shareholders Equity 23,508.00 80,605.00 41,984.00 54,879.00 67,210.00
      Capital Stock 116.00 113.00 111.00 110.00 109.00
      Share Premium 148,035.00 145,203.00 139,381.00 132,363.00 125,094.00
      Retained Earnings -143,295.00 -111,891.00 -97,508.00 -77,594.00 -57,959.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 6.00 4.00 0 0 0
   Minority Interest 0 0 0 0 0
Investments 8,474.00 6,493.00 442.00 121.00 452.00
Debt 2,614.00 2,309.00 2,803.00 3,315.00 3,314.00
Common Shares Outstanding 11,654.00 11,327.00 11,093.00 10,990.00 10,933.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 53,494.00 42,164.00 35,358.00 34,459.00 26,382.00
Cost Of Revenue 27,643.00 21,057.00 15,403.00 16,626.00 12,307.00
Interest Expense 0.00 0.00 0.00 0.00 1,340.00
Provisions for Credit Losses -2.00 20.00 10.00 45.00 -1.00
Gross Profit 25,851.00 21,107.00 19,955.00 17,833.00 14,075.00
Operating Expenses 36,516.00 33,336.00 40,132.00 37,485.00 32,577.00
   Selling, General and Administrative Expenses 26,607.00 26,284.00 27,170.00 23,887.00 23,768.00
   Research and Development Expenses 5,329.00 6,139.00 11,814.00 12,358.00 7,553.00
   Other Operating Expenses 4,580.00 913.00 1,148.00 1,240.00 1,256.00
Operating Income -10,665.00 -12,229.00 -20,177.00 -19,652.00 -18,502.00
Net Non-Operating Income -20,739.00 -2,154.00 263.00 51.00 -1,272.00
EBT -31,404.00 -14,383.00 -19,914.00 -19,601.00 -19,774.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -31,404.00 -14,383.00 -19,914.00 -19,601.00 -19,774.00
EBIT -31,404.00 -14,383.00 -19,914.00 -19,601.00 -18,434.00
Deprecation and Amortization 7,866.00 4,427.00 4,269.00 3,591.00 3,342.00
EBITDA -23,538.00 -9,956.00 -15,645.00 -16,010.00 -15,092.00
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 11,518.00 10,971.00 10,159.00 0 0
Average Shares Outstanding Diluted 11,518.00 10,971.00 10,159.00 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -2,275.00 -9,659.00 -14,856.00 -8,969.00 -13,791.00
   Operating Net Income -31,404.00 -14,383.00 -19,914.00 -19,601.00 -19,774.00
   Deprecation and Amortization 7,866.00 4,427.00 4,269.00 3,591.00 3,342.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 5,322.00 5,539.00 6,611.00 6,866.00 9,045.00
   Change in Working Capital 9,625.00 7,480.00 11,227.00 618.00 9,751.00
   Other Operating Activities 6,316.00 -12,722.00 -17,049.00 -443.00 -16,155.00
Investing Cash Flow -2,161.00 -4,156.00 -115.00 -354.00 -326.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 156.00 236.00 115.00 354.00 406.00
   Net Purchase/Sale of Investments Net 18,485.00 3,920.00 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -20,802.00 -8,312.00 -230.00 -708.00 -732.00
Financing Cash Flow 78.00 19,762.00 -1,992.00 361.00 50,001.00
   Net Issuance/Repayment of Debt 0 0 0 0 12,400.00
   Net Issuance/Repurchase of Equity 58.00 5,605.00 0 0 37,097.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 20.00 14,157.00 -1,992.00 361.00 504.00
Net Change in Cash -4,358.00 5,947.00 -16,963.00 -8,962.00 35,884.00
   Cash at Beginning of Period 20,621.00 14,674.00 31,637.00 40,599.00 4,715.00
   Cash at End of Period 16,263.00 20,621.00 14,674.00 31,637.00 40,599.00
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 70,204.00 70,414.00 72,959.00 66,297.00 62,019.00 61,406.00 66,134.00 69,585.00 70,853.00 71,196.00 51,961.00 55,844.00 54,801.00 58,700.00 60,299.00 66,465.00 68,101.00 72,484.00 73,543.00 79,120.00
   Current Assets 44,429.00 45,865.00 49,186.00 41,979.00 39,402.00 40,229.00 42,435.00 46,444.00 48,645.00 49,164.00 29,975.00 33,716.00 32,171.00 35,206.00 38,550.00 44,813.00 46,659.00 51,566.00 53,243.00 58,385.00
      Cash and Short-Term Investments 16,869.00 20,309.00 25,247.00 22,455.00 18,080.00 14,213.00 17,910.00 24,064.00 24,920.00 25,466.00 7,970.00 14,674.00 19,293.00 25,196.00 28,984.00 31,637.00 32,341.00 34,554.00 35,866.00 40,599.00
            Cash and Cash Equivalents 7,637.00 7,150.00 19,547.00 16,263.00 10,442.00 8,287.00 13,958.00 20,621.00 24,920.00 25,466.00 7,970.00 14,674.00 19,293.00 25,196.00 28,984.00 31,637.00 32,341.00 34,554.00 35,866.00 40,599.00
            Short-Term Investments 9,232.00 13,159.00 5,700.00 6,192.00 7,638.00 5,926.00 3,952.00 3,443.00 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 6,188.00 5,322.00 7,242.00 6,480.00 4,725.00 6,230.00 4,352.00 4,324.00 4,112.00 3,818.00 4,863.00 6,240.00 3,686.00 2,924.00 3,779.00 4,988.00 3,166.00 3,131.00 2,532.00 2,456.00
      Inventory 20,596.00 19,243.00 15,324.00 11,428.00 14,892.00 17,933.00 17,816.00 15,689.00 17,481.00 18,152.00 15,668.00 11,740.00 7,890.00 5,856.00 4,279.00 6,488.00 10,152.00 12,449.00 13,021.00 13,473.00
      Other Current Assets 776.00 991.00 1,373.00 1,616.00 1,705.00 1,853.00 2,357.00 2,367.00 2,132.00 1,728.00 1,474.00 1,062.00 1,302.00 1,230.00 1,508.00 1,700.00 1,000.00 1,432.00 1,824.00 1,857.00
   Non-Current Assets 25,775.00 24,549.00 23,773.00 24,318.00 22,617.00 21,177.00 23,699.00 23,141.00 22,208.00 22,032.00 21,986.00 22,128.00 22,630.00 23,494.00 21,749.00 21,652.00 21,442.00 20,918.00 20,300.00 20,735.00
      Property, Plant, Equipment Net 555.00 609.00 577.00 3,130.00 677.00 716.00 747.00 2,820.00 482.00 605.00 520.00 3,193.00 639.00 680.00 755.00 3,907.00 1,015.00 734.00 744.00 4,500.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 5,421.00 5,650.00 5,880.00 6,112.00 6,344.00 6,576.00 10,751.00 11,025.00 11,298.00 11,571.00 11,845.00 12,122.00 12,398.00 12,674.00 10,561.00 10,870.00 11,179.00 11,487.00 11,797.00 12,110.00
      Long-Term Investments 806.00 855.00 937.00 2,282.00 2,398.00 3,368.00 3,584.00 3,050.00 1,131.00 1,221.00 768.00 442.00 0 29.00 62.00 121.00 190.00 275.00 364.00 452.00
      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 18,993.00 17,435.00 16,379.00 12,794.00 13,198.00 10,517.00 8,617.00 6,246.00 9,297.00 8,635.00 8,853.00 6,371.00 9,593.00 10,111.00 10,371.00 6,754.00 9,058.00 8,422.00 7,395.00 3,673.00
Liabilities 82,327.00 79,682.00 81,316.00 47,651.00 25,497.00 23,977.00 20,552.00 22,409.00 20,723.00 24,759.00 12,523.00 13,860.00 12,218.00 13,798.00 10,487.00 11,586.00 11,055.00 10,856.00 9,214.00 11,910.00
   Current Liabilities 35,725.00 30,090.00 27,174.00 15,003.00 11,678.00 10,366.00 10,446.00 11,632.00 11,011.00 10,556.00 9,992.00 11,421.00 9,788.00 11,221.00 7,763.00 8,714.00 8,032.00 7,723.00 5,928.00 8,467.00
      Payables and Expenses 22,688.00 17,040.00 14,664.00 12,802.00 9,667.00 8,383.00 8,300.00 9,724.00 9,393.00 8,940.00 8,416.00 10,122.00 8,454.00 8,563.00 6,258.00 7,298.00 6,603.00 6,150.00 4,463.00 7,051.00
            Account Payables 14,794.00 11,314.00 7,754.00 5,995.00 3,867.00 4,121.00 4,120.00 4,007.00 3,936.00 4,619.00 4,923.00 5,422.00 3,506.00 4,191.00 2,852.00 2,694.00 2,399.00 2,858.00 1,702.00 2,481.00
            Current Accrued Liabilities 7,894.00 5,726.00 6,910.00 6,807.00 5,800.00 4,262.00 4,180.00 5,717.00 5,457.00 4,321.00 3,493.00 4,700.00 4,948.00 4,372.00 3,406.00 4,604.00 4,204.00 3,292.00 2,761.00 4,570.00
      Short-Term Debt 693.00 522.00 517.00 524.00 574.00 569.00 564.00 559.00 554.00 549.00 544.00 531.00 526.00 521.00 516.00 512.00 0 0 0 493.00
      Other Current Liabilities 12,344.00 12,528.00 11,993.00 1,677.00 1,437.00 1,414.00 1,582.00 1,349.00 1,064.00 1,067.00 1,032.00 768.00 808.00 2,137.00 989.00 904.00 1,429.00 1,573.00 1,465.00 923.00
   Non-Current Liabilities 46,602.00 49,592.00 54,142.00 32,648.00 13,819.00 13,611.00 10,106.00 10,777.00 9,712.00 14,203.00 2,531.00 2,439.00 2,430.00 2,577.00 2,724.00 2,872.00 3,023.00 3,133.00 3,286.00 3,443.00
      Long-Term Debt 2,187.00 1,810.00 1,956.00 2,090.00 1,319.00 1,464.00 1,607.00 1,750.00 1,893.00 2,033.00 2,171.00 2,272.00 2,408.00 2,540.00 2,672.00 2,803.00 2,933.00 3,061.00 3,189.00 3,314.00
      Other Non-Current Liabilities 44,415.00 47,782.00 52,186.00 30,558.00 12,500.00 12,147.00 8,499.00 9,027.00 7,819.00 12,170.00 360.00 167.00 22.00 37.00 52.00 69.00 90.00 72.00 97.00 129.00
Equity -12,123.00 -9,268.00 -8,357.00 18,646.00 36,522.00 37,429.00 45,582.00 47,176.00 50,130.00 46,437.00 39,438.00 41,984.00 42,583.00 44,902.00 49,812.00 54,879.00 57,046.00 61,628.00 64,329.00 67,210.00
   Shareholders Equity -38,030.00 -32,320.00 -30,498.00 23,508.00 59,260.00 61,074.00 77,417.00 80,605.00 86,513.00 79,127.00 39,438.00 41,984.00 42,583.00 44,902.00 49,812.00 54,879.00 57,046.00 61,628.00 64,329.00 67,210.00
      Capital Stock 119.00 119.00 118.00 116.00 116.00 115.00 114.00 113.00 112.00 112.00 111.00 111.00 110.00 110.00 110.00 110.00 110.00 110.00 109.00 109.00
      Share Premium 150,086.00 149,236.00 148,378.00 148,035.00 147,200.00 146,627.00 145,770.00 145,203.00 144,236.00 143,111.00 141,107.00 139,381.00 137,491.00 135,819.00 133,970.00 132,363.00 130,628.00 129,055.00 127,395.00 125,094.00
      Retained Earnings -176,117.00 -172,404.00 -170,640.00 -143,295.00 -124,593.00 -123,091.00 -114,048.00 -111,891.00 -107,965.00 -110,533.00 -101,780.00 -97,508.00 -95,018.00 -91,027.00 -84,268.00 -77,594.00 -73,692.00 -67,537.00 -63,175.00 -57,959.00
      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 5.00 -3.00 3.00 6.00 15.00 -6.00 -1.00 4.00 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 0 0
Investments 10,844.00 14,869.00 7,574.00 8,474.00 10,036.00 9,294.00 7,536.00 6,493.00 1,131.00 1,221.00 768.00 442.00 0 29.00 62.00 121.00 190.00 275.00 364.00 452.00
Debt 2,880.00 2,332.00 2,473.00 2,614.00 1,893.00 2,033.00 2,171.00 2,309.00 2,447.00 2,582.00 2,715.00 2,803.00 2,934.00 3,061.00 3,188.00 3,315.00 2,933.00 3,061.00 3,189.00 3,314.00
Common Shares Outstanding 11,935.00 11,933.00 11,790.00 11,654.00 11,612.00 11,544.00 11,395.00 11,327.00 11,246.00 11,199.00 11,103.00 11,093.00 11,023.00 11,021.00 10,985.00 10,990.00 10,957.00 10,957.00 10,933.00 10,933.00
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 2021-03-31
Revenues 42,410.00 28,094.00 14,159.00 -17,081.00 36,763.00 23,224.00 10,588.00 -16,411.00 30,059.00 20,264.00 8,252.00 -16,486.00 25,126.00 17,378.00 9,340.00 -10,786.00 23,237.00 14,965.00 7,043.00
Cost Of Revenue 22,225.00 13,945.00 7,034.00 -6,048.00 18,020.00 10,747.00 4,924.00 -6,159.00 14,101.00 9,183.00 3,932.00 -8,692.00 11,653.00 7,794.00 4,648.00 -4,170.00 11,034.00 6,613.00 3,149.00
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 0.00 0.00
Provisions for Credit Losses -9.00 -7.00 -5.00 10.00 -6.00 -4.00 -2.00 -26.00 15.00 24.00 7.00 -248.00 -1.00 130.00 129.00 56.00 -6.00 -3.00 -2.00
Gross Profit 20,185.00 14,149.00 7,125.00 -11,033.00 18,743.00 12,477.00 5,664.00 -10,252.00 15,958.00 11,081.00 4,320.00 -7,794.00 13,473.00 9,584.00 4,692.00 -6,616.00 12,203.00 8,352.00 3,894.00
Operating Expenses 39,844.00 26,228.00 12,915.00 -20,723.00 28,118.00 20,607.00 8,514.00 -18,880.00 25,226.00 18,309.00 8,681.00 -25,345.00 31,037.00 23,065.00 11,375.00 -17,479.00 27,943.00 17,927.00 9,094.00
   Selling, General and Administrative Expenses 34,827.00 22,807.00 11,149.00 -13,545.00 19,657.00 13,580.00 6,915.00 -14,806.00 19,726.00 14,609.00 6,755.00 -12,921.00 19,966.00 13,847.00 6,278.00 -11,777.00 18,076.00 11,553.00 6,035.00
   Research and Development Expenses 4,326.00 2,959.00 1,534.00 -2,901.00 3,994.00 2,792.00 1,444.00 -3,336.00 4,676.00 3,149.00 1,650.00 -11,795.00 10,199.00 8,622.00 4,788.00 -5,076.00 8,936.00 5,752.00 2,746.00
   Other Operating Expenses 691.00 462.00 232.00 -4,277.00 4,467.00 4,235.00 155.00 -738.00 824.00 551.00 276.00 -629.00 872.00 596.00 309.00 -626.00 931.00 622.00 313.00
Operating Income -19,659.00 -12,079.00 -5,790.00 9,690.00 -9,375.00 -8,130.00 -2,850.00 8,628.00 -9,268.00 -7,228.00 -4,361.00 17,551.00 -17,564.00 -13,481.00 -6,683.00 10,863.00 -15,740.00 -9,575.00 -5,200.00
Net Non-Operating Income 0 0 0 -20,739.00 0 0 0 -2,154.00 0 0 0 263.00 0 0 0 51.00 0 0 0
EBT 0 0 0 -31,404.00 0 0 0 -14,383.00 0 0 0 -19,914.00 0 0 0 -19,601.00 0 0 0
Income Tax 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 Income -32,822.00 -29,109.00 -27,345.00 -5,345.00 -12,702.00 -11,200.00 -2,157.00 13,371.00 -10,457.00 -13,025.00 -4,272.00 17,617.00 -17,424.00 -13,433.00 -6,674.00 10,824.00 -15,699.00 -9,544.00 -5,182.00
EBIT 0 0 0 -31,404.00 0 0 0 -14,383.00 0 0 0 -19,914.00 0 0 0 -19,601.00 0 0 0
Deprecation and Amortization 6,484.00 4,254.00 2,105.00 1,138.00 3,414.00 2,208.00 1,106.00 -1,527.00 2,991.00 1,976.00 987.00 -1,621.00 2,944.00 1,966.00 980.00 -1,111.00 2,382.00 1,550.00 770.00
EBITDA 0 0 0 -23,538.00 0 0 0 -9,956.00 0 0 0 -15,645.00 0 0 0 -16,010.00 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 11,920.00 11,856.00 11,774.00 11,785.00 11,481.00 11,419.00 11,387.00 11,519.00 10,881.00 10,768.00 10,716.00 20,527.00 10,089.00 10,020.00 0 0.00 0 0 0
Average Shares Outstanding Diluted 11,920.00 11,856.00 11,774.00 11,785.00 11,481.00 11,419.00 11,387.00 11,519.00 10,881.00 10,768.00 10,716.00 20,527.00 10,089.00 10,020.00 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 -15,449.00 -11,936.00 -6,938.00 18,049.00 -5,932.00 -9,085.00 -5,307.00 15,056.00 -9,179.00 -8,840.00 -6,696.00 3,246.00 -10,098.00 -5,397.00 -2,607.00 9,961.00 -8,230.00 -6,081.00 -4,619.00
   Operating Net Income -32,822.00 -29,109.00 -27,345.00 -5,345.00 -12,702.00 -11,200.00 -2,157.00 13,371.00 -10,457.00 -13,025.00 -4,272.00 17,617.00 -17,424.00 -13,433.00 -6,674.00 10,824.00 -15,699.00 -9,544.00 -5,182.00
   Deprecation and Amortization 6,484.00 4,254.00 2,105.00 1,138.00 3,414.00 2,208.00 1,106.00 -1,527.00 2,991.00 1,976.00 987.00 -1,621.00 2,944.00 1,966.00 980.00 -1,111.00 2,382.00 1,550.00 770.00
   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 4,515.00 2,830.00 1,307.00 1,332.00 2,003.00 1,335.00 652.00 -4,460.00 4,723.00 3,550.00 1,726.00 -3,156.00 4,916.00 3,244.00 1,607.00 -4,527.00 5,323.00 3,750.00 2,320.00
   Change in Working Capital 22,861.00 13,266.00 7,061.00 -2,616.00 5,165.00 5,453.00 1,623.00 -5,077.00 6,426.00 4,392.00 1,739.00 11,816.00 3,008.00 -171.00 -3,426.00 3,208.00 -175.00 146.00 -2,561.00
   Other Operating Activities -16,487.00 -3,177.00 9,934.00 23,540.00 -3,812.00 -6,881.00 -6,531.00 12,749.00 -12,862.00 -5,733.00 -6,876.00 -21,410.00 -3,542.00 2,997.00 4,906.00 1,567.00 -61.00 -1,983.00 34.00
Investing Cash Flow -2,961.00 -6,961.00 531.00 6,466.00 -4,153.00 -3,248.00 -1,226.00 -3,768.00 -191.00 -189.00 -8.00 45.00 -58.00 -56.00 -46.00 92.00 -198.00 -134.00 -114.00
   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 83.00 83.00 6.00 -150.00 153.00 133.00 20.00 -152.00 191.00 189.00 8.00 -45.00 58.00 56.00 46.00 -92.00 198.00 134.00 114.00
   Net Purchase/Sale of Investments Net 20,878.00 16,878.00 6,463.00 -10,326.00 16,490.00 9,115.00 3,206.00 3,920.00 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 0 0 0 0
   Other Investing Activities -23,922.00 -23,922.00 -5,938.00 16,942.00 -20,796.00 -12,496.00 -4,452.00 -7,536.00 -382.00 -378.00 -16.00 90.00 -116.00 -112.00 -92.00 184.00 -396.00 -268.00 -228.00
Financing Cash Flow 9,784.00 9,784.00 9,691.00 303.00 -94.00 -1.00 -130.00 -19,675.00 19,616.00 19,821.00 0 1,184.00 -2,188.00 -988.00 0 21.00 170.00 170.00 0
   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 34.00 34.00 21.00 22.00 21.00 10.00 5.00 -5,605.00 5,605.00 5,605.00 0 0 0 0 0 0 0 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 9,750.00 9,750.00 9,670.00 281.00 -115.00 -11.00 -135.00 -14,070.00 14,011.00 14,216.00 0 1,184.00 -2,188.00 -988.00 0 21.00 170.00 170.00 0
Net Change in Cash -8,626.00 -9,113.00 3,284.00 24,818.00 -10,179.00 -12,334.00 -6,663.00 -8,387.00 10,246.00 10,792.00 -6,704.00 4,475.00 -12,344.00 -6,441.00 -2,653.00 10,074.00 -8,258.00 -6,045.00 -4,733.00
   Cash at Beginning of Period 16,263.00 16,263.00 16,263.00 -8,555.00 20,621.00 20,621.00 20,621.00 29,008.00 14,674.00 14,674.00 14,674.00 10,199.00 31,637.00 31,637.00 31,637.00 21,563.00 40,599.00 40,599.00 40,599.00
   Cash at End of Period 7,637.00 7,150.00 19,547.00 16,263.00 10,442.00 8,287.00 13,958.00 20,621.00 24,920.00 25,466.00 7,970.00 14,674.00 19,293.00 25,196.00 28,984.00 31,637.00 32,341.00 34,554.00 35,866.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0