Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -2.93 -5.42 -3.01 -3.66
Price to Sales
Book Value Per Common Share 2.69 1.86 2.56 3.64 5.84
Price to Book 1.44 2.44 1.61 2.97 3.67
Price to Operating Cash Flow -3.35 -5.97 -3.86 -4.40 -7.80
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 -2.15 -3.32 -4.67 -7.62 -11.69 -28.11 -7.18 -9.21 -30.20 -2.42 -2.04 -8.27 -4.65 -6.38
Price to Sales
Book Value Per Common Share 1.62 1.87 2.25 2.69 3.11 3.31 3.62 1.86 2.11 2.31 2.46 2.56 2.74 2.83 3.22 3.64 4.07 4.39 5.13 5.84
Price to Book 1.99 1.54 0.95 1.44 2.11 2.19 2.10 2.44 1.87 1.36 1.84 1.61 1.17 0.69 1.26 2.97 2.83 2.23 2.85 3.67
Price to Operating Cash Flow -4.03 -5.18 -8.08 -17.44 -39.04 -7.19 -9.21 -26.34 -3.01 -2.39 -9.86 -5.66 -7.14 -20.04
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
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
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 3.00 1.98 4.60 4.08 10.81
Quick Ratio 7.58 9.16 11.07
Current Ratio 8.02 9.49 11.28 8.16 10.89
Debt to Equity 0.17 0.17 0.14 0.22 0.17
Long-Term Debt to Equity 0.02 0.06 0.04 0.08 0.07
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 2.55 2.16 2.46 2.88 3.37 3.85 4.46 1.98 2.18 2.37 2.54 2.74 6.35 2.99 3.41 3.96 5.82 4.42 9.06 10.81
Quick Ratio 3.91 5.23 7.17 7.58 12.56 10.73 18.70 9.16 14.61 14.36 13.96 11.07 13.26 7.13
Current Ratio 4.06 5.46 7.48 8.02 13.10 10.93 17.99 9.49 15.02 14.64 14.17 11.28 13.50 7.35 7.31 8.16 7.88 9.63 10.28 10.89
Debt to Equity 0.35 0.25 0.18 0.17 0.10 0.12 0.08 0.17 0.12 0.12 0.12 0.14 0.12 0.26 0.25 0.22 0.22 0.20 0.18 0.17
Long-Term Debt to Equity 0.02 0.03 0.03 0.02 0.02 0.02 0.02 0.06 0.05 0.05 0.04 0.04 0.04 0.10 0.09 0.08 0.08 0.08 0.07 0.07

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -40.26 -38.51 -27.97 -64.37 -40.58
ROE -46.91 -45.21 -31.88 -78.61 -47.36
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
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 -55.07 -36.98 -17.21 -23.64 -15.30 -5.90 -23.05 -13.33 -5.49 -19.49 -28.02 -12.56 -47.19 -30.52 -13.00
ROE -74.21 -46.28 -20.30 -26.10 -17.16 -6.35 -25.84 -14.90 -6.14 -21.85 -35.18 -15.66 -57.59 -36.57 -15.34
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

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 200,225.00 95,935.00 126,405.00 78,667.00 104,686.00
   Current Assets 195,304.00 90,175.00 120,739.00 72,204.00 97,952.00
      Cash and Short-Term Investments 183,500.00 86,800.00 118,400.00 70,097.00 166,108.00
            Cash and Cash Equivalents 33,218.00 26,749.00 26,825.00 70,097.00 68,148.00
            Short-Term Investments 150,236.00 247,152.00 366,412.00 0 97,960.00
      Net Receivables 1,100.00 300.00 100.00 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 10,704.00 3,075.00 2,239.00 2,107.00 -68,156.00
   Non-Current Assets 4,921.00 5,760.00 5,666.00 6,463.00 6,734.00
      Property, Plant, Equipment Net 3,719.00 3,762.00 3,689.00 4,455.00 4,976.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 1,202.00 1,998.00 1,977.00 2,008.00 1,758.00
Liabilities 28,413.00 14,215.00 15,502.00 14,254.00 14,994.00
   Current Liabilities 24,356.00 9,506.00 10,705.00 8,846.00 8,992.00
      Payables and Expenses 23,296.00 8,669.00 10,094.00 8,252.00 8,477.00
            Account Payables 2,424.00 1,283.00 1,686.00 1,660.00 2,634.00
            Current Accrued Liabilities 20,872.00 7,386.00 8,408.00 6,592.00 5,843.00
      Short-Term Debt 1,060.00 837.00 611.00 594.00 515.00
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 4,057.00 4,709.00 4,797.00 5,408.00 6,002.00
      Long-Term Debt 4,057.00 4,709.00 4,797.00 5,408.00 6,002.00
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00
Equity 171,812.00 81,720.00 110,903.00 64,413.00 89,692.00
   Shareholders Equity 171,812.00 81,720.00 110,903.00 64,413.00 89,692.00
      Capital Stock 64.00 43.00 43.00 18.00 15.00
      Share Premium 440,758.00 270,150.00 262,496.00 180,645.00 155,290.00
      Retained Earnings -269,158.00 -188,554.00 -151,605.00 -116,250.00 -65,614.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 148.00 81.00 -31.00 0 1.00
   Minority Interest 0 0 0 0 0
Investments 150,236.00 247,152.00 366,412.00 0 97,960.00
Debt 5,117.00 5,546.00 5,408.00 6,002.00 6,517.00
Common Shares Outstanding 63,815.07 43,909.07 43,269.20 17,710.45 15,367.73
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Expenses 90,890.00 41,758.00 36,526.00 50,465.00 42,804.00
   Selling, General and Administrative Expenses 17,612.00 14,088.00 12,276.00 12,069.00 11,397.00
   Research and Development Expenses 73,278.00 27,670.00 24,250.00 38,496.00 31,507.00
   Other Operating Expenses 0.00 0.00 0.00 -100.00 -100.00
Operating Income -90,890.00 -41,758.00 -36,526.00 -50,465.00 -42,804.00
Net Non-Operating Income 10,286.00 4,809.00 1,171.00 -171.00 322.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
EBT -80,604.00 -36,949.00 -35,355.00 -50,636.00 -42,482.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -80,604.00 -36,949.00 -35,355.00 -50,636.00 -42,482.00
EBIT -80,604.00 -36,949.00 -35,355.00 -50,636.00 -42,482.00
Deprecation and Amortization 5,574.00 311.00 318.00 326.00 155.00
EBITDA -75,030.00 -36,638.00 -35,037.00 -50,310.00 -42,327.00
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 61,256.08 43,901.24 25,761.39 17,164.28 0
Average Shares Outstanding Diluted 61,256.08 43,901.24 25,761.39 17,164.28 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -70,760.00 -33,459.00 -27,569.00 -42,105.00 -42,199.00
   Operating Net Income -80,604.00 -36,949.00 -35,355.00 -50,636.00 -42,482.00
   Deprecation and Amortization 5,574.00 311.00 318.00 326.00 155.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 8,796.00 7,615.00 6,619.00 5,473.00 2,161.00
   Change in Working Capital 22,979.00 -339.00 2,015.00 -3,697.00 1,909.00
   Other Operating Activities -27,505.00 -4,097.00 -1,166.00 6,429.00 -3,942.00
Investing Cash Flow -85,387.00 33,353.00 -90,960.00 24,169.00 17,090.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 515.00 164.00 100.00 333.00 62.00
   Net Purchase/Sale of Investments Net 370,872.00 235,983.00 176,360.00 40,998.00 25,486.00
   Net Purchase/Sale of Business 0 0 0 0 41,934.00
   Other Investing Activities -456,774.00 -202,794.00 -267,420.00 -17,162.00 -50,392.00
Financing Cash Flow 161,883.00 30.00 75,257.00 19,885.00 93,587.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 161,806.00 0 75,257.00 19,885.00 129,782.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 77.00 30.00 0.00 0.00 -36,195.00
Net Change in Cash 5,736.00 -76.00 -43,272.00 1,949.00 68,478.00
   Cash at Beginning of Period 28,088.00 28,164.00 71,436.00 69,487.00 1,009.00
   Cash at End of Period 33,824.00 28,088.00 28,164.00 71,436.00 69,487.00
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 187,350.00 149,988.00 170,175.00 200,225.00 219,021.00 237,162.00 248,205.00 95,935.00 103,952.00 111,716.00 118,907.00 126,405.00 133,015.00 62,852.00 71,223.00 78,667.00 87,938.00 80,931.00 93,019.00 104,686.00
   Current Assets 183,223.00 145,556.00 165,485.00 195,304.00 213,256.00 231,130.00 230,953.00 90,175.00 98,480.00 106,478.00 113,464.00 120,739.00 127,127.00 56,744.00 64,879.00 72,204.00 81,253.00 74,036.00 86,127.00 97,952.00
      Cash and Short-Term Investments 175,400.00 138,500.00 157,500.00 183,500.00 203,700.00 226,100.00 239,000.00 86,800.00 95,600.00 104,200.00 111,524.00 118,400.00 124,700.00 54,900.00 62,564.00 70,097.00 97,521.00 70,630.00 139,173.00 166,108.00
            Cash and Cash Equivalents 90,140.00 20,587.00 21,126.00 33,218.00 35,067.00 32,311.00 110,125.00 26,749.00 38,721.00 94,321.00 111,524.00 26,825.00 86,047.00 19,736.00 62,564.00 70,097.00 71,525.00 70,630.00 62,193.00 68,148.00
            Short-Term Investments 85,295.00 117,937.00 136,400.00 150,236.00 168,640.00 193,753.00 117,171.00 247,152.00 227,476.00 39,516.00 0 366,412.00 154,608.00 140,752.00 0 0 25,996.00 0 76,980.00 97,960.00
      Net Receivables 1,000.00 1,000.00 1,100.00 1,100.00 900.00 800.00 1,100.00 300.00 200.00 300.00 300.00 100.00 200.00 100.00 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 6,823.00 6,056.00 6,885.00 10,704.00 8,656.00 4,230.00 -9,147.00 3,075.00 2,680.00 1,978.00 1,640.00 2,239.00 2,227.00 1,744.00 2,315.00 2,107.00 -16,268.00 3,406.00 -53,046.00 -68,156.00
   Non-Current Assets 4,127.00 4,432.00 4,690.00 4,921.00 5,765.00 6,032.00 17,252.00 5,760.00 5,472.00 5,238.00 5,443.00 5,666.00 5,888.00 6,108.00 6,344.00 6,463.00 6,685.00 6,895.00 6,892.00 6,734.00
      Property, Plant, Equipment Net 2,979.00 3,265.00 3,502.00 3,719.00 3,805.00 4,057.00 3,524.00 3,762.00 3,999.00 3,255.00 3,472.00 3,689.00 3,906.00 4,120.00 4,337.00 4,455.00 4,675.00 4,884.00 4,803.00 4,976.00
      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 0 0 0 0 0 0 11,711.00 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 1,148.00 1,167.00 1,188.00 1,202.00 1,960.00 1,975.00 2,017.00 1,998.00 1,473.00 1,983.00 1,971.00 1,977.00 1,982.00 1,988.00 2,007.00 2,008.00 2,010.00 2,011.00 2,089.00 1,758.00
Liabilities 48,312.00 30,134.00 25,904.00 28,413.00 20,621.00 25,758.00 17,361.00 14,215.00 11,240.00 11,786.00 12,666.00 15,502.00 14,353.00 12,796.00 14,118.00 14,254.00 15,871.00 13,406.00 14,235.00 14,994.00
   Current Liabilities 45,116.00 26,649.00 22,134.00 24,356.00 16,285.00 21,155.00 12,841.00 9,506.00 6,558.00 7,275.00 8,010.00 10,705.00 9,420.00 7,719.00 8,873.00 8,846.00 10,306.00 7,691.00 8,375.00 8,992.00
      Payables and Expenses 43,965.00 25,520.00 21,038.00 23,296.00 15,259.00 20,163.00 12,016.00 8,669.00 5,850.00 6,709.00 7,421.00 10,094.00 8,788.00 7,081.00 8,257.00 8,252.00 9,732.00 7,138.00 7,841.00 8,477.00
            Account Payables 11,100.00 4,169.00 2,274.00 2,424.00 1,686.00 2,917.00 1,918.00 1,283.00 756.00 2,344.00 695.00 1,686.00 849.00 425.00 2,417.00 1,660.00 1,766.00 1,463.00 3,230.00 2,634.00
            Current Accrued Liabilities 32,865.00 21,351.00 18,764.00 20,872.00 13,573.00 17,246.00 10,098.00 7,386.00 5,094.00 4,365.00 6,726.00 8,408.00 7,939.00 6,656.00 5,840.00 6,592.00 7,966.00 5,675.00 4,611.00 5,843.00
      Short-Term Debt 1,151.00 1,129.00 1,096.00 1,060.00 1,026.00 992.00 825.00 837.00 708.00 566.00 589.00 611.00 632.00 638.00 616.00 594.00 574.00 553.00 534.00 515.00
      Other Current Liabilities 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 0.00
   Non-Current Liabilities 3,196.00 3,485.00 3,770.00 4,057.00 4,336.00 4,603.00 4,520.00 4,709.00 4,682.00 4,511.00 4,656.00 4,797.00 4,933.00 5,077.00 5,245.00 5,408.00 5,565.00 5,715.00 5,860.00 6,002.00
      Long-Term Debt 3,196.00 3,485.00 3,770.00 4,057.00 4,336.00 4,603.00 4,520.00 4,709.00 5,182.00 4,511.00 4,656.00 4,797.00 4,933.00 5,077.00 5,245.00 5,408.00 5,565.00 5,715.00 5,860.00 6,002.00
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity 139,038.00 119,854.00 144,271.00 171,812.00 198,400.00 211,404.00 230,844.00 81,720.00 92,712.00 99,930.00 106,241.00 110,903.00 118,662.00 50,056.00 57,105.00 64,413.00 72,067.00 67,525.00 78,784.00 89,692.00
   Shareholders Equity 139,038.00 119,854.00 144,271.00 171,812.00 198,400.00 211,404.00 230,844.00 81,720.00 92,712.00 99,930.00 106,241.00 110,903.00 118,662.00 50,056.00 57,105.00 64,413.00 72,067.00 67,525.00 78,784.00 89,692.00
      Capital Stock 86.00 64.00 64.00 64.00 64.00 64.00 64.00 43.00 43.00 43.00 43.00 43.00 43.00 18.00 18.00 18.00 18.00 15.00 15.00 15.00
      Share Premium 511,219.00 444,420.00 442,592.00 440,758.00 438,312.00 436,325.00 434,013.00 270,150.00 268,223.00 266,372.00 264,329.00 262,496.00 260,839.00 183,955.00 182,280.00 180,645.00 179,165.00 157,820.00 156,470.00 155,290.00
      Retained Earnings -372,333.00 -324,621.00 -298,439.00 -269,158.00 -240,334.00 -224,835.00 -203,208.00 -188,554.00 -175,561.00 -166,497.00 -158,131.00 -151,605.00 -142,180.00 -133,860.00 -125,193.00 -116,250.00 -107,116.00 -90,311.00 -77,702.00 -65,614.00
      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 66.00 -9.00 54.00 148.00 358.00 -150.00 -25.00 81.00 7.00 12.00 0 -31.00 -40.00 -57.00 0 0 0 1.00 1.00 1.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 85,295.00 117,937.00 136,400.00 150,236.00 168,640.00 193,753.00 128,882.00 247,152.00 227,476.00 39,516.00 0 366,412.00 154,608.00 140,752.00 0 0 25,996.00 0 76,980.00 97,960.00
Debt 4,347.00 4,614.00 4,866.00 5,117.00 5,362.00 5,595.00 5,345.00 5,546.00 5,890.00 5,077.00 5,245.00 5,408.00 5,565.00 5,715.00 5,861.00 6,002.00 6,139.00 6,268.00 6,394.00 6,517.00
Common Shares Outstanding 85,590.39 64,027.89 64,027.89 63,815.07 63,806.63 63,802.52 63,800.02 43,909.07 43,905.90 43,269.20 43,269.20 43,269.20 43,269.20 17,710.45 17,710.45 17,710.45 17,710.45 15,367.73 15,367.73 15,367.73
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 Expenses 222,358.00 121,558.00 64,176.00 -26,774.00 59,597.00 41,333.00 16,734.00 -10,732.00 27,596.00 17,257.00 7,637.00 -16,022.00 26,087.00 17,574.00 8,887.00 -27,669.00 41,379.00 24,649.00 12,106.00
   Selling, General and Administrative Expenses 13,628.00 9,060.00 4,636.00 -7,952.00 13,057.00 8,712.00 3,795.00 -6,381.00 10,574.00 6,820.00 3,075.00 -5,984.00 9,055.00 6,124.00 3,081.00 -6,911.00 9,275.00 6,573.00 3,132.00
   Research and Development Expenses 94,851.00 49,919.00 26,552.00 -18,822.00 46,540.00 32,621.00 12,939.00 -4,351.00 17,022.00 10,437.00 4,562.00 -10,338.00 17,132.00 11,550.00 5,906.00 -20,958.00 32,204.00 18,176.00 9,074.00
   Other Operating Expenses 113,879.00 62,579.00 32,988.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 -100.00 -100.00 -100.00 200.00 -100.00 -100.00 -100.00
Operating Income -108,479.00 -58,979.00 -31,188.00 26,774.00 -59,597.00 -41,333.00 -16,734.00 10,732.00 -27,596.00 -17,257.00 -7,637.00 16,022.00 -26,087.00 -17,574.00 -8,887.00 27,669.00 -41,379.00 -24,649.00 -12,106.00
Net Non-Operating Income 5,304.00 3,516.00 1,907.00 -4,663.00 7,817.00 5,052.00 2,080.00 -2,307.00 3,640.00 2,365.00 1,111.00 1,106.00 157.00 -36.00 -56.00 -18.00 -123.00 -48.00 18.00
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
EBT -103,175.00 -55,463.00 -29,281.00 22,111.00 -51,780.00 -36,281.00 -14,654.00 8,425.00 -23,956.00 -14,892.00 -6,526.00 17,128.00 -25,930.00 -17,610.00 -8,943.00 27,651.00 -41,502.00 -24,697.00 -12,088.00
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 -103,175.00 -55,463.00 -29,281.00 22,111.00 -51,780.00 -36,281.00 -14,654.00 8,425.00 -23,956.00 -14,892.00 -6,526.00 17,128.00 -25,930.00 -17,610.00 -8,943.00 27,651.00 -41,502.00 -24,697.00 -12,088.00
EBIT -103,175.00 -55,463.00 -29,281.00 22,111.00 -51,780.00 -36,281.00 -14,654.00 8,425.00 -23,956.00 -14,892.00 -6,526.00 17,128.00 -25,930.00 -17,610.00 -8,943.00 27,651.00 -41,502.00 -24,697.00 -12,088.00
Deprecation and Amortization 263.00 175.00 88.00 5,086.00 241.00 167.00 80.00 -151.00 230.00 154.00 78.00 -167.00 240.00 163.00 82.00 -135.00 238.00 150.00 73.00
EBITDA -102,912.00 -55,288.00 -29,193.00 27,197.00 -51,539.00 -36,114.00 -14,574.00 8,274.00 -23,726.00 -14,738.00 -6,448.00 16,961.00 -25,690.00 -17,447.00 -8,861.00 27,516.00 -41,264.00 -24,547.00 -12,015.00
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 -0.00 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 -0.00 0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 68,824.83 63,996.13 63,964.01 72,393.18 60,399.70 58,677.75 53,553.71 43,910.09 43,899.67 43,897.60 43,897.60 46,718.31 19,649.56 18,338.85 18,338.85 35,892.54 16,768.46 15,996.13 0
Average Shares Outstanding Diluted 68,824.83 63,996.13 63,964.01 72,393.18 60,399.70 58,677.75 53,553.71 43,910.09 43,899.67 43,897.60 43,897.60 46,718.31 19,649.56 18,338.85 18,338.85 35,892.54 16,768.46 15,996.13 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 0 -45,921.00 -26,540.00 12,995.00 -48,945.00 -24,399.00 -10,411.00 13,124.00 -24,116.00 -14,916.00 -7,551.00 15,880.00 -20,897.00 -15,019.00 -7,533.00 25,276.00 -34,187.00 -21,988.00 -11,206.00
   Operating Net Income -103,175.00 -55,463.00 -29,281.00 22,111.00 -51,780.00 -36,281.00 -14,654.00 8,425.00 -23,956.00 -14,892.00 -6,526.00 17,128.00 -25,930.00 -17,610.00 -8,943.00 27,651.00 -41,502.00 -24,697.00 -12,088.00
   Deprecation and Amortization 263.00 175.00 88.00 5,086.00 241.00 167.00 80.00 -151.00 230.00 154.00 78.00 -167.00 240.00 163.00 82.00 -135.00 238.00 150.00 73.00
   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 5,447.00 3,662.00 1,834.00 -4,147.00 6,386.00 4,429.00 2,128.00 -3,791.00 5,697.00 3,876.00 1,833.00 -3,302.00 4,976.00 3,310.00 1,635.00 -2,230.00 3,993.00 2,530.00 1,180.00
   Change in Working Capital 16,302.00 -2,652.00 -6,176.00 -5,979.00 12,666.00 13,049.00 3,243.00 9,792.00 -3,669.00 -3,412.00 -3,050.00 3,745.00 64.00 -1,765.00 -29.00 1,141.00 -587.00 -3,289.00 -962.00
   Other Operating Activities 0 8,357.00 6,995.00 -4,076.00 -16,458.00 -5,763.00 -1,208.00 -1,151.00 -2,418.00 -642.00 114.00 -1,524.00 -247.00 883.00 -278.00 -1,151.00 3,671.00 3,318.00 591.00
Investing Cash Flow 0 33,290.00 14,448.00 219,417.00 -104,584.00 -131,856.00 -68,364.00 -177,291.00 35,982.00 82,412.00 92,250.00 -16,892.00 -38,726.00 -35,342.00 0 -23,231.00 17,679.00 24,470.00 5,251.00
   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 91.00 68.00 49.00 -95.00 336.00 274.00 0 164.00 0 0 0 -100.00 100.00 100.00 0 -22.00 324.00 31.00 0
   Net Purchase/Sale of Investments Net 233,600.00 193,642.00 119,503.00 -206,322.00 274,248.00 201,582.00 101,364.00 -126,891.00 168,518.00 102,106.00 92,250.00 56,492.00 84,626.00 35,242.00 0 -30,247.00 34,497.00 27,999.00 8,749.00
   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 0 -160,420.00 -105,104.00 425,834.00 -379,168.00 -333,712.00 -169,728.00 -50,564.00 -132,536.00 -19,694.00 0.00 -73,284.00 -123,452.00 -70,684.00 0 7,038.00 -17,142.00 -3,560.00 -3,498.00
Financing Cash Flow 0 0 0 -323,932.00 161,847.00 161,817.00 162,151.00 0.00 30.00 0 0 -316.00 75,573.00 0 0 0.00 19,885.00 0 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 65,287.00 0 0 -323,957.00 161,806.00 161,806.00 162,151.00 0 6.28 0 0 -316.00 75,573.00 0 0 -200.00 19,885.00 200.00 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 0 0 0 25.00 41.00 11.00 0.00 6.28 23.72 0 0 0.00 0.00 0 0 0.00 0.00 0 0
Net Change in Cash 56,922.00 -12,631.00 -12,092.00 -91,520.00 8,318.00 5,562.00 83,376.00 -164,167.00 11,896.00 67,496.00 84,699.00 -1,328.00 15,950.00 -50,361.00 -7,533.00 2,045.00 3,377.00 2,482.00 -5,955.00
   Cash at Beginning of Period 33,824.00 33,824.00 33,824.00 125,344.00 28,088.00 28,088.00 28,088.00 192,255.00 28,164.00 28,164.00 28,164.00 29,492.00 71,436.00 71,436.00 71,436.00 69,391.00 69,487.00 69,487.00 69,487.00
   Cash at End of Period 90,746.00 21,193.00 21,732.00 33,824.00 36,406.00 33,650.00 111,464.00 28,088.00 40,060.00 95,660.00 112,863.00 28,164.00 87,386.00 21,075.00 63,903.00 71,436.00 72,864.00 71,969.00 63,532.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0