Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -0.15 -0.13 -14.23 -79.10
Price to Sales 0.46 0.60 80.85 6929.75
Book Value Per Common Share -23.22 1.84 1.17 1.18
Price to Book -0.09 1.13 15.44 71.20
Price to Operating Cash Flow -0.65 -0.50 -32.25 -220.54
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
Price to Earnings -0.52 -0.43 -0.48 -0.25 -0.47 -1.01 -0.33 -0.62 -45.05 -37.67 -60.79 -344.91
Price to Sales 1.24 1.09 1.56 0.75 1.31 2.89 0.93 1.53 155.36 248.29 535.49 31534.29
Book Value Per Common Share -14.30 -12.19 -25.27 -23.22 -15.17 -7.66 -2.24 1.84 9.41 12.00 1.00 1.17 1.38 1.44 1.01 1.18
Price to Book -0.21 -0.19 -0.08 -0.09 -0.16 -0.36 -1.30 1.13 0.26 0.23 10.37 15.44 26.70 28.74 109.76 71.20
Price to Operating Cash Flow -1.64 -1.42 -1.90 -0.75 -2.11 -3.42 -0.74 -1.32 -133.02 -85.64 -130.16 -886.51
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 38.40 41.51 2952.35
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
Earning YoY
Revenue YoY 51.46 104.29 57.46 112.64 49.06 107.24 95.94 2223.05 -55.80
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.11 1.30 0.16 1.83
Quick Ratio 0.06 0.42 0.70 5.39
Current Ratio 0.34 0.84 1.47 5.87
Debt to Equity -5.26 24.00 1.30 0.42
Long-Term Debt to Equity -4.71 21.90 1.11 0.24
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
Cash Per Common Share 0.42 0.48 2.04 0.11 0.04 1.16 0.99 1.24 1.50 4.34 0.07 0.13 0.05 0.27 0.89 1.12
Quick Ratio 0.60 0.40 1.03 0.06 0.04 0.28 0.36 0.42 0.59 1.39 0.32 0.70 0.43 2.62 5.04 5.39
Current Ratio 1.69 1.29 2.03 0.34 0.33 0.62 0.80 0.84 1.12 1.91 0.54 1.47 2.24 5.27 5.69 5.87
Debt to Equity -3.64 -4.22 -4.96 -5.26 -7.57 -14.34 -44.76 24.00 3.85 2.70 1.87 1.30 1.20 0.95 0.45 0.42
Long-Term Debt to Equity -3.55 -4.07 -4.78 -4.71 -6.76 -13.02 -41.35 21.90 3.53 2.43 1.56 1.11 1.07 0.88 0.29 0.24

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -28.01 -32.49 -39.85 -38.97
ROE 119.31 -811.99 -91.54 -55.16
Gross Margin 10.72 8.04 11.37 32.29
Operating Margin -7987.46
EBITDA Margin -7880.25
Net Profit Margin -314.39 -450.03 -570.36 -8792.01
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
ROA -20.51 -13.88 -8.42 -19.42 -11.26 -5.82 -15.49 -9.40 -7.88 -32.25 -21.72 -20.38
ROE 54.18 44.64 33.34 127.48 150.18 254.58 -75.14 -34.80 -22.59 -70.84 -42.41 -29.64
Gross Margin 12.08 12.37 12.59 12.65 11.99 9.38 7.42 8.15 4.17 10.14 0.47 17.02
Operating Margin
EBITDA Margin
Net Profit Margin -238.62 -249.92 -324.64 -298.00 -276.66 -286.89 -282.54 -246.40 -351.25 -658.61 -876.74 -9139.01

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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 428,035.00 381,752.00 278,740.00 143,930.00
   Current Assets 18,823.00 26,988.00 34,104.00 105,508.00
      Cash and Short-Term Investments 937.00 10,326.00 13,666.00 96,661.00
            Cash and Cash Equivalents 937.00 10,326.00 13,666.00 96,661.00
            Short-Term Investments 0 0 0 0
      Net Receivables 2,282.00 3,078.00 2,691.00 110.00
      Inventory 6,814.00 4,210.00 3,594.00 922.00
      Other Current Assets 8,790.00 9,374.00 14,153.00 7,815.00
   Non-Current Assets 409,212.00 354,764.00 244,636.00 38,422.00
      Property, Plant, Equipment Net 371,051.00 313,338.00 157,981.00 37,405.00
      Goodwill 0 0 38,481.00 0
      Intangible Assets 37,783.00 41,353.00 47,273.00 0
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 378.00 73.00 901.00 1,017.00
Liabilities 528,535.00 366,479.00 157,407.00 42,247.00
   Current Liabilities 55,436.00 31,941.00 23,267.00 17,968.00
      Payables and Expenses 35,069.00 31,844.00 23,183.00 17,960.00
            Account Payables 16,987.00 14,640.00 13,757.00 1,912.00
            Current Accrued Liabilities 18,082.00 17,204.00 9,426.00 16,048.00
      Short-Term Debt 20,316.00 97.00 84.00 0
      Other Current Liabilities 51.00 0.00 0.00 8.00
   Non-Current Liabilities 473,099.00 334,538.00 134,140.00 24,279.00
      Long-Term Debt 416,840.00 278,099.00 120,001.00 11,199.00
      Other Non-Current Liabilities 56,259.00 56,439.00 14,139.00 13,080.00
Equity -100,500.00 15,273.00 121,333.00 101,683.00
   Shareholders Equity -201,000.00 15,273.00 121,333.00 101,683.00
      Capital Stock 1.00 1.00 10.00 9.00
      Share Premium 322,729.00 318,600.00 300,636.00 169,916.00
      Retained Earnings -423,230.00 -303,328.00 -179,313.00 -68,242.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0
   Minority Interest 0 0 0 0
Investments 0 100.00 100.00 0
Debt 437,156.00 278,196.00 120,085.00 11,199.00
Net Debt 436,219.00 267,870.00 106,419.00 0
Common Shares Outstanding 8,656.12 8,311.23 103,700.63 86,344.88
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 38,138.00 27,557.00 19,474.00 638.00
Cost Of Revenue 34,048.00 25,341.00 17,259.00 432.00
Gross Profit 4,090.00 2,216.00 2,215.00 206.00
Operating Expenses 63,058.00 119,126.00 96,741.00 44,923.00
   Selling, General and Administrative Expenses 40,771.00 64,559.00 82,682.00 41,498.00
   Research and Development Expenses 22,287.00 16,086.00 14,059.00 3,425.00
   Other Operating Expenses 0.00 38,481.00 0.00 0.00
Operating Income -58,968.00 -116,910.00 -94,526.00 -44,717.00
Net Non-Operating Income 0 0 0 -11,376.00
Interest Expense 58,923.00 25,745.00 16,734.00 5,133.00
Net Interest -58,923.00 -25,745.00 -16,734.00 -5,133.00
EBT 0 0 0 -56,093.00
Income Tax 0.00 0.00 0.00 0.00
Net Income -119,902.00 -124,015.00 -111,071.00 -56,093.00
EBIT 0 0 0 -50,960.00
Deprecation and Amortization 18,871.00 13,132.00 10,427.00 684.00
EBITDA 0 0 0 -50,276.00
EPS -0.01 -0.02 -0.00 -0.00
Diluted EPS -0.01 -0.02 -0.00 -0.00
Average Shares Outstanding Basic 8,480.25 7,943.87 87,114.63 52,888.27
Average Shares Outstanding Diluted 8,480.25 7,943.87 87,114.63 52,888.27
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -27,061.00 -33,157.00 -48,808.00 -20,108.00
   Operating Net Income -359,706.00 -124,015.00 -111,071.00 -56,093.00
   Deprecation and Amortization 18,871.00 13,132.00 10,427.00 684.00
   Deferred Income Tax 31,093.00 34,642.00 20,382.00 8,292.00
   Share Based Compensation 6,648.00 16,274.00 39,166.00 17,895.00
   Change in Working Capital 12,130.00 5,789.00 -550.00 21,351.00
   Other Operating Activities 263,903.00 21,021.00 -7,162.00 -12,237.00
Investing Cash Flow -82,454.00 -162,265.00 -172,385.00 -29,666.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 82,454.00 162,265.00 81,833.00 29,666.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 90,552.00 0
   Other Investing Activities -164,908.00 -324,530.00 -344,770.00 -59,332.00
Financing Cash Flow 100,086.00 187,379.00 145,054.00 150,806.00
   Net Issuance/Repayment of Debt 115,140.00 152,608.00 124,649.00 63,447.00
   Net Issuance/Repurchase of Equity 0 0 23,300.00 0
   Dividends Paid 0 0 0 0
   Other Financing Activities -15,054.00 34,771.00 -2,895.00 87,359.00
Net Change in Cash -9,429.00 -8,043.00 -76,139.00 101,032.00
   Cash at Beginning of Period 16,895.00 24,938.00 101,077.00 45.00
   Cash at End of Period 7,466.00 16,895.00 24,938.00 101,077.00
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 2021-03-31
Assets 417,761.00 426,774.00 447,197.00 428,035.00 430,814.00 438,099.00 413,407.00 381,752.00 377,482.00 364,006.00 298,629.00 278,740.00 262,129.00 264,430.00 126,479.00 143,930.00 275,974.24 276,386.10 276,867.21
   Current Assets 24,133.00 24,947.00 40,629.00 18,823.00 17,303.00 26,767.00 25,671.00 26,988.00 27,792.00 50,519.00 17,385.00 34,104.00 33,282.00 50,212.00 81,311.00 105,508.00 960.53 1,379.32 1,867.21
      Cash and Short-Term Investments 6,199.00 5,286.00 18,008.00 937.00 317.00 9,685.00 8,242.00 10,326.00 11,814.00 33,946.00 7,468.00 13,666.00 4,227.00 22,703.00 71,974.00 96,661.00 188.60 460.23 804.14
            Cash and Cash Equivalents 6,199.00 5,286.00 18,008.00 937.00 317.00 9,685.00 8,242.00 10,326.00 11,814.00 33,946.00 7,468.00 13,666.00 4,227.00 22,703.00 71,974.00 96,661.00 188.60 460.23 804.14
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 2,424.00 2,438.00 2,591.00 2,282.00 2,044.00 2,501.00 3,360.00 3,078.00 2,666.00 2,793.00 2,610.00 2,691.00 2,221.00 2,248.00 73.00 110.00 0 0 0
      Inventory 6,824.00 7,028.00 7,157.00 6,814.00 6,547.00 5,474.00 4,960.00 4,210.00 4,493.00 4,254.00 3,848.00 3,594.00 3,777.00 3,106.00 1,263.00 922.00 0 0 0
      Other Current Assets 8,686.00 10,195.00 12,873.00 8,790.00 8,395.00 9,107.00 9,109.00 9,374.00 8,819.00 9,526.00 3,459.00 14,153.00 23,057.00 22,155.00 8,001.00 7,815.00 771.93 919.08 1,063.07
   Non-Current Assets 393,628.00 401,827.00 406,568.00 409,212.00 413,511.00 411,332.00 387,736.00 354,764.00 349,690.00 313,487.00 281,244.00 244,636.00 228,847.00 214,218.00 45,168.00 38,422.00 275,013.71 275,006.78 275,000.00
      Property, Plant, Equipment Net 361,860.00 365,321.00 369,274.00 371,051.00 371,486.00 368,398.00 344,267.00 313,338.00 268,289.00 231,060.00 197,142.00 157,981.00 140,519.00 123,791.00 44,263.00 37,405.00 0 0 0
      Goodwill 0 0 0 0 0 0 0 0 38,481.00 38,481.00 38,481.00 38,481.00 38,476.00 36,598.00 0 0 0 0 0
      Intangible Assets 31,406.00 35,999.00 36,891.00 37,783.00 38,676.00 39,568.00 40,461.00 41,353.00 42,246.00 43,921.00 45,597.00 47,273.00 48,949.00 52,923.00 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
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 362.00 507.00 403.00 378.00 3,349.00 3,366.00 3,008.00 73.00 674.00 25.00 24.00 901.00 903.00 906.00 905.00 1,017.00 0 0 0
Liabilities 575,900.00 559,496.00 560,194.00 528,535.00 496,427.00 470,938.00 422,854.00 366,479.00 299,681.00 265,726.00 194,462.00 157,407.00 142,783.00 128,993.00 39,526.00 42,247.00 18,444.39 22,325.49 17,502.40
   Current Liabilities 14,315.00 19,381.00 19,981.00 55,436.00 53,123.00 43,486.00 32,193.00 31,941.00 24,753.00 26,479.00 31,991.00 23,267.00 14,874.00 9,527.00 14,289.00 17,968.00 477.72 133.83 132.40
      Payables and Expenses 14,124.00 19,200.00 19,810.00 35,069.00 39,461.00 36,561.00 32,092.00 31,844.00 24,662.00 26,417.00 31,910.00 23,183.00 14,811.00 9,456.00 14,152.00 17,960.00 451.55 133.83 122.73
            Account Payables 9,234.00 9,527.00 15,340.00 16,987.00 16,357.00 13,744.00 12,778.00 14,640.00 9,041.00 9,045.00 21,849.00 13,757.00 8,099.00 5,167.00 7,431.00 1,912.00 0 11.50 32.96
            Current Accrued Liabilities 4,890.00 9,673.00 4,470.00 18,082.00 23,104.00 22,817.00 19,314.00 17,204.00 15,621.00 17,372.00 10,061.00 9,426.00 6,712.00 4,289.00 6,721.00 16,048.00 451.55 122.33 89.77
      Short-Term Debt 112.00 112.00 111.00 20,316.00 13,620.00 6,892.00 76.00 97.00 91.00 62.00 81.00 84.00 63.00 71.00 111.00 0 0 0 0
      Other Current Liabilities 79.00 69.00 60.00 51.00 42.00 33.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.00 8.00 26.18 0.00 9.68
   Non-Current Liabilities 561,585.00 540,115.00 540,213.00 473,099.00 443,304.00 427,452.00 390,661.00 334,538.00 274,928.00 239,247.00 162,471.00 134,140.00 127,909.00 119,466.00 25,237.00 24,279.00 17,966.67 22,191.67 17,370.00
      Long-Term Debt 485,054.00 478,551.00 480,290.00 416,840.00 385,221.00 367,599.00 329,870.00 278,099.00 217,091.00 179,555.00 122,586.00 120,001.00 113,668.00 105,276.00 11,255.00 11,199.00 0 0 0
      Other Non-Current Liabilities 76,531.00 61,564.00 59,923.00 56,259.00 58,083.00 59,853.00 60,791.00 56,439.00 57,837.00 59,692.00 39,885.00 14,139.00 14,241.00 14,190.00 13,982.00 13,080.00 0 0 0
Equity -158,139.00 -132,722.00 -112,997.00 -100,500.00 -65,613.00 -32,839.00 -9,447.00 15,273.00 77,801.00 98,280.00 104,167.00 121,333.00 119,346.00 135,437.00 86,953.00 101,683.00 257,529.86 254,060.60 259,364.80
   Shareholders Equity -316,278.00 -265,444.00 -268,908.00 -201,000.00 -131,226.00 -65,678.00 -18,894.00 15,273.00 77,801.00 98,280.00 104,167.00 121,333.00 119,346.00 135,437.00 86,953.00 101,683.00 -34,940.29 5,000.00 5,000.01
      Capital Stock 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00 10.00 9.00 9.00 9.00 9.00 0.69 0.95 0.90
      Share Premium 350,771.00 349,758.00 326,450.00 322,729.00 321,358.00 319,805.00 317,930.00 318,600.00 315,574.00 311,795.00 306,997.00 300,636.00 272,118.00 261,105.00 180,958.00 169,916.00 0 9,305.17 4,001.02
      Retained Earnings -508,912.00 -482,482.00 -460,905.00 -423,230.00 -386,972.00 -352,645.00 -327,378.00 -303,328.00 -237,774.00 -213,516.00 -202,840.00 -179,313.00 -152,781.00 -125,677.00 -94,014.00 -68,242.00 -770.83 -4,306.11 998.09
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 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 0
Investments 0 0 0 0 0 0 0 100.00 0 0 0 100.00 0 0 0 0 0 0 0
Debt 485,166.00 478,663.00 480,401.00 437,156.00 398,841.00 374,491.00 329,946.00 278,196.00 217,182.00 179,617.00 122,667.00 120,085.00 113,731.00 105,347.00 11,366.00 11,199.00 0 0 0
Net Debt 478,967.00 473,377.00 462,393.00 436,219.00 398,524.00 364,806.00 321,704.00 267,870.00 205,368.00 145,671.00 115,199.00 106,419.00 109,504.00 82,644.00 0 0 0 0 0
Common Shares Outstanding 22,124.73 21,784.28 10,642.97 8,656.12 8,650.65 8,574.25 8,437.54 8,311.23 8,268.64 8,188.98 104,240.15 103,700.63 0 94,168.46 86,465.76 86,344.88 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
Revenues 35,908.00 23,708.00 11,605.00 -16,139.00 28,068.00 17,826.00 8,383.00 -13,713.00 20,691.00 13,881.00 6,698.00 -195.00 12,836.00 6,551.00 282.00 638.00 0 0 0
Cost Of Revenue 31,569.00 20,775.00 10,144.00 -13,756.00 24,518.00 15,689.00 7,597.00 -12,983.00 19,155.00 12,750.00 6,419.00 -1,030.00 11,535.00 6,520.00 234.00 432.00 0 0 0
Gross Profit 4,339.00 2,933.00 1,461.00 -2,383.00 3,550.00 2,137.00 786.00 -730.00 1,536.00 1,131.00 279.00 835.00 1,301.00 31.00 48.00 206.00 0 0 0
Operating Expenses 53,744.00 34,117.00 17,195.00 -20,071.00 45,744.00 26,300.00 11,085.00 588.00 59,194.00 39,787.00 19,557.00 -51,556.00 73,674.00 50,416.00 24,207.00 42,777.83 1,386.62 623.94 134.62
   Selling, General and Administrative Expenses 33,605.00 20,655.00 10,218.00 -15,763.00 30,642.00 18,294.00 7,598.00 -31,198.00 47,091.00 32,685.00 15,981.00 -48,820.00 64,741.00 44,502.00 22,259.00 39,483.80 1,302.88 586.38 124.94
   Research and Development Expenses 20,139.00 13,462.00 6,977.00 -4,308.00 15,102.00 8,006.00 3,487.00 -6,695.00 12,103.00 7,102.00 3,576.00 -2,736.00 8,933.00 5,914.00 1,948.00 3,425.00 0 0 0
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,481.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -130.98 83.74 37.56 9.68
Operating Income -49,405.00 -31,184.00 -15,734.00 17,688.00 -42,194.00 -24,163.00 -10,299.00 -1,318.00 -57,658.00 -38,656.00 -19,278.00 52,391.00 -72,373.00 -50,385.00 -24,159.00 -42,571.83 -1,386.62 -623.94 -134.62
Net Non-Operating Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -11,376.00 0 0 0
Interest Expense 28,000.00 23,440.00 18,838.00 -13,213.00 40,420.00 22,108.00 9,608.00 -7,201.00 17,876.00 10,771.00 4,299.00 -4,279.00 12,262.00 7,108.00 1,643.00 5,133.00 0.00 0.00 0.00
Net Interest -28,000.00 -23,440.00 -18,838.00 13,213.00 -40,420.00 -22,108.00 -9,608.00 7,201.00 -17,876.00 -10,771.00 -4,299.00 4,279.00 -12,262.00 -7,108.00 -1,643.00 -5,133.00 0 0 0
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -56,093.00 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 -85,682.00 -59,252.00 -37,675.00 37,109.00 -83,644.00 -49,317.00 -24,050.00 -7,824.00 -58,461.00 -34,203.00 -23,527.00 56,675.00 -84,539.00 -57,435.00 -25,772.00 -52,594.82 -190.16 -4,306.11 998.09
EBIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -50,960.00 0 0 0
Deprecation and Amortization 17,587.00 11,736.00 5,880.00 -4,459.00 12,985.00 7,117.00 3,228.00 2,775.00 5,152.00 3,423.00 1,782.00 -893.00 6,829.00 3,922.00 569.00 684.00 0.00 0.00 0.00
EBITDA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -50,276.00 0 0 0
EPS -0.01 -0.01 -0.00 0.00 -0.01 -0.01 -0.00 0.00 -0.01 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 -0.00 0 0 0
Diluted EPS -0.01 -0.01 -0.00 0.00 -0.01 -0.01 -0.00 0.00 -0.01 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0 0 0
Average Shares Outstanding Basic 14,903.54 11,051.72 8,808.59 8,789.72 8,436.73 8,368.60 8,325.94 -84,410.10 7,893.66 7,829.67 100,462.26 96,299.96 86,318.43 84,830.88 81,009.27 52,888.27 0 0 0
Average Shares Outstanding Diluted 14,903.54 11,051.72 8,808.59 8,789.72 8,436.73 8,368.60 8,325.94 -84,410.10 7,893.66 7,829.67 100,462.26 96,299.96 86,318.43 84,830.88 81,009.27 52,888.27 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 -27,190.00 -18,270.00 -9,553.00 19,401.00 -28,295.00 -11,084.00 -7,083.00 16,752.00 -25,991.00 -16,088.00 -7,830.00 25,426.00 -37,210.00 -26,939.00 -10,085.00 -15,772.70 -1,740.82 -1,469.19 -1,125.29
   Operating Net Income -85,682.00 -59,252.00 -113,025.00 -202,695.00 -83,644.00 -49,317.00 -24,050.00 -7,824.00 -58,461.00 -34,203.00 -23,527.00 56,675.00 -84,539.00 -57,435.00 -25,772.00 -51,111.27 -1,673.71 -4,306.11 998.09
   Deprecation and Amortization 17,587.00 11,736.00 5,880.00 -4,459.00 12,985.00 7,117.00 3,228.00 2,775.00 5,152.00 3,423.00 1,782.00 -893.00 6,829.00 3,922.00 569.00 684.00 0 0 0
   Deferred Income Tax 0 0 0 31,093.00 0 0 0 34,642.00 0 0 0 20,382.00 0 0 0 8,292.00 0 0 0
   Share Based Compensation 8,201.00 5,750.00 1,190.00 2,867.00 4,201.00 1,414.00 -1,834.00 -13,736.00 13,658.00 10,393.00 5,959.00 -28,172.00 33,616.00 22,709.00 11,013.00 17,895.00 0 0 0
   Change in Working Capital 173.00 6,108.00 2,294.00 -17,991.00 15,710.00 8,210.00 6,201.00 -7,960.00 3,905.00 4,225.00 5,619.00 3,747.00 -2,965.00 -5,786.00 4,454.00 18,192.64 1,139.65 942.91 1,075.80
   Other Operating Activities 32,531.00 17,388.00 94,108.00 210,586.00 22,453.00 21,492.00 9,372.00 8,855.00 9,755.00 74.00 2,337.00 -26,313.00 9,849.00 9,651.00 -349.00 -9,725.07 -1,206.76 1,894.01 -3,199.17
Investing Cash Flow -12,071.00 -10,884.00 -4,962.00 84,984.00 -72,629.00 -59,824.00 -34,985.00 63,848.00 -117,241.00 -76,187.00 -32,685.00 142,189.00 -157,228.00 -142,673.00 -14,673.00 795,334.00 -275,000.00 -275,000.00 -275,000.00
   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 12,071.00 10,884.00 4,962.00 -84,984.00 72,629.00 59,824.00 34,985.00 -63,848.00 117,241.00 76,187.00 32,685.00 -50,796.00 66,676.00 51,280.00 14,673.00 29,666.00 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 275,000.00 275,000.00 275,000.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 -91,393.00 90,552.00 91,393.00 0 0 0 0 0
   Other Investing Activities -24,142.00 -21,768.00 -9,924.00 169,968.00 -145,258.00 -119,648.00 -69,970.00 127,696.00 -234,482.00 -152,374.00 -65,370.00 284,378.00 -314,456.00 -285,346.00 -29,346.00 1,590,668.00 -550,000.00 -550,000.00 -550,000.00
Financing Cash Flow 44,506.00 34,859.00 35,462.00 -100,841.00 90,836.00 70,187.00 39,904.00 -80,061.00 136,632.00 107,763.00 23,045.00 -82,180.00 117,342.00 109,821.00 71.00 -679,982.27 276,929.42 276,929.42 276,929.42
   Net Issuance/Repayment of Debt 20,483.00 10,492.00 10,486.00 -120,825.00 105,866.00 85,195.00 44,904.00 -45,290.00 101,861.00 72,992.00 23,045.00 -106,583.00 119,351.00 111,881.00 0 63,111.50 111.83 111.83 111.83
   Net Issuance/Repurchase of Equity 24,950.00 24,951.00 6,943.00 0 0 0 0 0 0 0 0 23,300.00 0 0 0 0 558,000.00 283,000.00 283,000.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -927.00 -584.00 18,033.00 19,984.00 -15,030.00 -15,008.00 -5,000.00 -34,771.00 34,771.00 34,771.00 0.00 1,103.00 -2,009.00 -2,060.00 71.00 380,906.23 -281,182.41 -6,182.41 -6,182.41
Net Change in Cash 5,245.00 5,705.00 20,947.00 3,544.00 -10,088.00 -721.00 -2,164.00 539.00 -6,600.00 15,488.00 -17,470.00 85,435.00 -77,096.00 -59,791.00 -24,687.00 101,032.00 0 0 0
   Cash at Beginning of Period 7,466.00 7,466.00 7,466.00 3,922.00 16,895.00 16,921.00 16,895.00 16,356.00 24,938.00 24,938.00 24,938.00 -60,497.00 101,077.00 101,077.00 101,077.00 45.00 0 0 0
   Cash at End of Period 12,711.00 13,171.00 28,413.00 7,466.00 6,807.00 16,200.00 14,731.00 16,895.00 18,338.00 40,426.00 7,468.00 24,938.00 23,981.00 41,286.00 76,390.00 101,077.00 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