Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.65 -2.91 -4.61
Price to Sales
Book Value Per Common Share 1.96 3.82 5.16 6.45 3.17
Price to Book 1.62 1.12 1.17 1.24
Price to Operating Cash Flow -1.93 -3.23 -5.13 -8.35
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 -3.60 -3.85 -8.43 -2.64 -4.81 -17.25 -3.16 -7.14 -13.42 -4.78 -7.23 -18.82
Price to Sales
Book Value Per Common Share 0.87 1.16 1.56 1.96 2.47 2.88 3.32 3.82 4.18 4.44 4.84 5.16 5.44 5.64 6.03 6.45 6.77 7.12 7.31 3.17
Price to Book 5.01 2.72 2.28 1.62 1.49 1.62 2.65 1.12 0.82 1.27 1.00 1.17 0.88 1.01 1.19 1.24 1.65 2.05 2.48
Price to Operating Cash Flow -3.65 -4.10 -8.73 -2.85 -6.08 -30.81 -3.38 -8.33 -13.96 -5.13 -10.23 -23.37 -14.62 -42.20 -94.58
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 2.23 3.81 5.14 6.38 3.09
Quick Ratio 5.57 15.74 20.13 30.48
Current Ratio 5.83 16.18 20.99 31.26 36.64
Debt to Equity 0.21 0.07 0.05 0.03 0.03
Long-Term Debt to Equity 0.00 0.00 0.00 0.00 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 1.14 1.47 1.83 2.23 6.32 6.87 7.29 3.85 4.14 4.47 4.80 5.13 5.38 5.73 6.00 6.38 6.60 7.12 7.28 3.09
Quick Ratio 5.57 15.74 20.13 18.69 11.78 21.29 30.48 41.39 29.64
Current Ratio 3.33 3.52 4.86 5.83 8.31 7.67 9.98 16.18 21.05 16.92 19.75 20.99 19.76 12.38 22.01 31.26 42.75 30.55 124.12 36.64
Debt to Equity 0.42 0.39 0.26 0.21 0.14 0.15 0.11 0.07 0.05 0.07 0.06 0.05 0.05 0.09 0.05 0.03 0.02 0.04 0.01 0.03
Long-Term Debt to Equity 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 0.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -81.27 -36.57 -24.24 -16.72 -29.02
ROE -98.08 -39.02 -25.45 -17.27 -29.99
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 -95.73 -50.91 -21.51 -49.21 -29.23 -13.69 -24.65 -16.75 -6.97 -17.50 -12.98 -6.03 -11.37 -5.79 -2.97
ROE -136.07 -70.82 -27.04 -56.04 -33.62 -15.21 -25.93 -17.85 -7.36 -18.43 -14.10 -6.31 -11.65 -5.99 -3.00
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 25,571.79 43,647.62 58,836.32 73,950.48 20,359.63
   Current Assets 25,247.63 43,341.32 58,722.74 72,716.40 20,236.92
      Cash and Short-Term Investments 24,013.06 41,302.67 55,737.26 70,725.45 19,229.23
            Cash and Cash Equivalents 7,511.08 21,937.75 37,742.97 51,524.29 19,229.23
            Short-Term Investments 16,501.98 19,364.92 17,994.30 19,201.15 0
      Net Receivables 97.00 860.00 592.00 181.00 0
      Inventory 0 0 0 0 0
      Other Current Assets 1,137.57 1,178.65 2,393.47 1,809.95 1,007.69
   Non-Current Assets 324.16 306.29 113.58 1,234.08 122.71
      Property, Plant, Equipment Net 287.43 280.42 95.69 216.19 21.51
      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 36.74 25.87 17.89 1,017.89 101.20
Liabilities 4,384.02 2,739.68 2,798.30 2,379.06 660.84
   Current Liabilities 4,331.18 2,678.19 2,798.30 2,326.17 552.34
      Payables and Expenses 4,140.36 2,505.21 2,745.41 2,174.11 0
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 190.81 172.97 52.89 152.06 0
      Other Current Liabilities 0.00 0.00 0.00 0.00 0
   Non-Current Liabilities 52.84 61.50 0.00 52.89 108.50
      Long-Term Debt 52.84 61.50 0 52.89 0
      Other Non-Current Liabilities 0.00 0.00 0 0.00 0
Equity 21,187.77 40,907.93 56,038.02 71,571.42 19,698.79
   Shareholders Equity 21,187.77 40,907.93 56,038.02 71,571.42 19,698.79
      Capital Stock 1.08 1.07 1.09 1.11 0.62
      Share Premium 97,058.32 96,258.73 95,691.19 96,685.92 32,358.07
      Retained Earnings -76,025.62 -55,244.40 -39,282.87 -25,022.92 -12,659.90
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 153.99 -107.46 -371.39 -92.69 0
   Minority Interest 0 0 0 0 0
Investments 16,501.98 19,364.92 17,994.30 19,201.15 0
Debt 243.66 234.47 52.89 204.95 0
Common Shares Outstanding 10,784.73 10,721.19 10,857.04 11,088.83 6,220.93
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cost Of Revenue 11,400.00 0 0 0 0
Operating Expenses 22,216.44 17,877.57 14,432.75 12,591.51 5,908.19
   Selling, General and Administrative Expenses 6,090.75 5,983.26 5,829.80 5,020.93 3,664.97
   Research and Development Expenses 22,991.69 23,969.53 13,160.17 7,570.58 10.00
   Other Operating Expenses -6,866.00 -12,075.22 -4,557.22 0.00 2,233.22
Operating Income -22,216.44 -17,877.57 -14,432.75 0 0
Interest Expense 0.00 0.00 0.00 0.00 0.00
EBT 0 0 0 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests 0 0 0 -24,726.03 5,908.00
Net Income Non-Controlling Interests 0 0 0 12,363.00 -11,816.19
Net Income -20,781.21 -15,961.53 -14,259.95 -12,363.03 -5,908.19
Deprecation and Amortization 17.28 14.62 10.08 6.76 3.39
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 0 0 0
Average Shares Outstanding Basic 10,762.32 10,842.36 10,850.58 0 0
Average Shares Outstanding Diluted 10,762.32 10,842.36 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -17,813.20 -14,346.55 -12,767.49 -10,591.54 -5,651.62
   Operating Net Income -20,781.21 -15,961.53 -14,259.95 -12,363.03 -5,908.19
   Deprecation and Amortization 17.28 14.62 10.08 6.76 3.39
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 732.89 2,084.51 2,375.74 0 0
   Change in Working Capital 693.29 -1,328.90 1,455.78 2,500.90 1,004.35
   Other Operating Activities 1,524.55 844.75 -2,349.15 -736.18 -751.16
Investing Cash Flow 3,369.37 -930.21 179.27 -19,530.59 -16.14
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 12.60 18.73 27.84 0 0
   Net Purchase/Sale of Investments Net 37,933.32 15,480.81 8,032.25 19,643.27 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Net Loan & Lease Activity 0 0 0 0 108.50
   Other Investing Activities -34,576.55 -16,429.75 -7,880.83 -39,173.86 -124.64
Financing Cash Flow 66.71 -500.00 -2,182.50 63,416.12 23,664.96
   Net Issuance/Repayment of Debt 0 0 0 0 169.05
   Net Issuance/Repurchase of Equity 66.71 500.00 2,482.29 69,139.60 26,302.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0.00 -999.99 -4,664.78 -5,723.48 -2,806.09
Net Change in Cash -14,426.67 -15,805.22 -14,781.33 33,295.06 0
   Cash at Beginning of Period 21,937.75 37,742.97 52,524.29 19,229.23 0
   Cash at End of Period 7,511.08 21,937.75 37,742.97 52,524.29 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 13,626.81 17,420.29 21,096.33 25,571.79 30,293.26 35,586.93 39,734.22 43,647.62 47,771.51 51,426.02 55,509.32 58,836.32 62,164.38 66,379.80 68,402.52 73,950.48 77,606.20 82,432.07 82,504.66 20,359.63
   Current Assets 13,461.00 17,200.79 20,823.38 25,247.63 29,920.96 35,291.58 39,470.86 43,341.32 47,425.98 51,041.95 55,167.56 58,722.74 62,019.76 65,662.98 67,663.16 72,716.40 76,336.64 82,131.08 82,484.49 20,236.92
      Cash and Short-Term Investments 12,362.58 15,901.77 19,721.65 24,013.06 67,955.66 73,833.23 78,357.67 41,302.67 44,925.58 48,490.15 52,081.23 55,737.26 58,367.79 62,149.50 65,216.48 70,725.45 73,832.55 79,588.66 81,373.73 19,229.23
            Cash and Cash Equivalents 8,389.49 6,061.41 6,377.60 7,511.08 8,102.82 12,976.57 18,357.94 21,937.75 25,571.73 28,964.35 33,019.95 37,742.97 39,799.07 43,362.87 46,651.68 51,524.29 54,669.02 61,354.12 81,373.73 19,229.23
            Short-Term Investments 3,973.09 9,840.37 13,344.05 16,501.98 59,852.84 60,856.66 59,999.73 19,364.92 19,353.85 19,525.80 19,061.28 17,994.30 18,568.72 18,786.63 18,564.79 19,201.15 19,163.53 18,234.54 0 0
      Net Receivables 0 0 0 97.00 0 0 0 860.00 0 0 0 592.00 305.00 339.00 228.00 181.00 71.00 76.00 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 1,098.43 1,299.02 1,101.72 1,137.57 -38,034.70 -38,541.65 -38,886.81 1,178.65 2,500.40 2,551.80 3,086.33 2,393.47 3,346.97 3,174.49 2,218.68 1,809.95 2,433.09 2,466.43 1,110.77 1,007.69
   Non-Current Assets 165.81 219.50 272.96 324.16 372.30 295.35 263.36 306.29 345.53 384.07 341.75 113.58 144.62 716.82 739.36 1,234.08 1,269.56 300.99 20.16 122.71
      Property, Plant, Equipment Net 129.07 182.76 236.22 287.43 335.57 263.34 237.49 280.42 319.66 358.20 308.79 95.69 126.73 157.75 180.29 216.19 251.67 283.10 20.16 21.51
      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 0 0 0 0 0 0 0 0 0 0 13,152.58 18,234.54 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 36.74 36.74 36.74 36.74 36.74 32.02 25.87 25.87 25.87 25.87 32.97 17.89 17.89 559.07 559.07 1,017.89 -12,134.69 -18,216.65 0.00 101.20
Liabilities 4,039.97 4,897.89 4,319.85 4,384.02 3,695.04 4,655.49 3,969.01 2,739.68 2,359.83 3,166.69 2,933.82 2,798.30 3,138.99 5,304.29 3,087.14 2,379.06 1,877.62 2,818.81 773.03 660.84
   Current Liabilities 4,039.97 4,884.36 4,286.43 4,331.18 3,601.09 4,600.80 3,953.45 2,678.19 2,253.31 3,015.98 2,793.19 2,798.30 3,138.99 5,304.29 3,073.85 2,326.17 1,785.60 2,688.10 664.53 552.34
      Payables and Expenses 3,946.02 4,752.85 4,124.92 4,140.36 3,403.80 4,436.80 3,775.42 2,505.21 2,085.30 2,852.84 2,673.60 2,745.41 3,046.97 5,173.59 2,918.65 2,174.11 1,636.64 1,093.79 0 0
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 93.95 131.51 161.51 190.81 197.29 164.00 178.02 172.97 168.01 163.15 119.58 52.89 92.02 130.71 155.19 152.06 148.96 145.90 0 0
      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 1,448.42 0 0
   Non-Current Liabilities 0.00 13.52 33.42 52.84 93.95 54.69 15.56 61.50 106.52 150.71 140.63 0.00 0.00 0.00 13.30 52.89 92.02 130.71 108.50 108.50
      Long-Term Debt 0 13.52 33.42 52.84 93.95 54.69 15.56 61.50 106.52 150.71 140.63 0 0 0 13.30 52.89 92.02 130.71 0 0
      Other Non-Current Liabilities 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0.00 0.00 0.00 0.00 0 0
Equity 9,586.84 12,522.41 16,776.49 21,187.77 26,598.22 30,931.44 35,765.22 40,907.93 45,411.68 48,259.33 52,575.50 56,038.02 59,025.39 61,075.51 65,315.37 71,571.42 75,728.57 79,613.26 81,731.63 19,698.79
   Shareholders Equity 9,586.84 12,522.41 16,776.49 21,187.77 26,598.22 30,931.44 35,765.22 40,907.93 45,411.68 48,259.33 52,575.50 56,038.02 59,025.39 61,075.51 65,315.37 71,571.42 75,728.57 79,613.26 81,731.63 19,698.79
      Capital Stock 1.10 1.08 1.08 1.08 1.08 1.08 1.08 1.07 1.09 1.09 1.09 1.09 1.09 1.08 1.08 1.11 1.12 1.12 1.12 0.62
      Share Premium 98,616.24 97,366.70 97,206.07 97,058.32 96,772.82 96,581.67 96,447.49 96,258.73 96,607.87 96,417.11 96,024.72 95,691.19 95,361.10 95,059.99 94,770.46 96,685.92 97,312.79 97,088.38 96,842.70 32,358.07
      Retained Earnings -89,070.84 -84,893.41 -80,562.40 -76,025.62 -70,150.42 -65,644.72 -60,685.21 -55,244.40 -51,058.48 -47,897.03 -43,150.64 -39,282.87 -35,901.76 -33,637.08 -29,144.70 -25,022.92 -21,482.65 -17,428.67 -15,112.19 -12,659.90
      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 40.33 48.04 131.73 153.99 -25.26 -6.58 1.86 -107.46 -138.79 -261.84 -299.68 -371.39 -435.04 -348.48 -311.47 -92.69 -102.69 -47.56 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 3,973.09 9,840.37 13,344.05 16,501.98 59,852.84 60,856.66 59,999.73 19,364.92 19,353.85 19,525.80 19,061.28 17,994.30 18,568.72 18,786.63 18,564.79 19,201.15 19,163.53 18,234.54 0 0
Debt 93.95 145.04 194.93 243.66 291.24 218.70 193.58 234.47 274.53 313.86 260.22 52.89 92.02 130.71 168.49 204.95 240.98 276.60 0 0
Common Shares Outstanding 11,040.22 10,784.73 10,784.73 10,784.73 10,784.73 10,758.81 10,758.81 10,721.19 10,869.04 10,869.04 10,857.04 10,857.04 10,857.04 10,830.95 10,830.95 11,088.83 11,187.00 11,184.04 11,181.45 6,220.93
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
Cost Of Revenue 5,515.00 4,072.00 2,126.00 11,400.00 0 0 0 0 0 0 0 0 0 0 0 0 13,255.27 18,282.10 0
Operating Expenses 13,775.73 9,425.93 4,774.03 -10,976.06 16,320.04 11,140.46 5,732.00 -8,885.45 13,000.19 9,476.57 4,286.27 -8,701.34 10,606.48 8,461.22 4,066.40 -3,872.44 9,080.26 4,931.39 2,452.30
   Selling, General and Administrative Expenses 5,006.43 3,093.60 1,510.08 -2,855.28 4,463.87 3,000.94 1,481.21 -3,794.59 4,679.13 3,365.40 1,733.32 -2,643.64 4,255.12 2,812.16 1,406.16 -2,311.73 3,671.95 2,487.46 1,173.26
   Research and Development Expenses 8,769.31 6,332.33 3,263.95 -1,254.79 11,856.17 8,139.52 4,250.79 -1,701.28 12,362.27 9,483.38 3,825.16 -1,548.91 6,375.57 5,673.27 2,660.24 -1,560.71 5,408.32 2,443.93 1,279.04
   Other Operating Expenses 0.00 0.00 0.00 -6,866.00 0.00 0.00 0.00 -3,389.57 -4,041.22 -3,372.22 -1,272.21 -4,508.78 -24.21 -24.21 0.00 0.00 0.00 0.00 0.00
Operating Income -13,775.73 -9,425.93 -4,774.03 10,976.06 -16,320.04 -11,140.46 -5,732.00 8,885.45 -13,000.19 -9,476.57 -4,286.27 4,634.94 -10,606.48 -8,461.22 0 0 -9,080.26 -4,931.39 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 0.00 0.00 0.00 0.00
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -8,243.77 5.50 -17,645.76 -9,537.78 2,452.00
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,122.00 3,675.30 8,823.00 4,769.00 -4,904.30
Net Income -13,045.22 -8,867.80 -4,536.78 9,965.93 -14,906.01 -10,400.32 -5,440.81 8,296.01 -11,775.61 -8,614.16 -3,867.76 9,354.83 -10,878.84 -8,614.16 -4,121.77 3,680.80 -8,822.75 -4,768.78 -2,452.30
Deprecation and Amortization 13.18 9.07 4.57 -7.81 12.71 8.32 4.06 -6.37 10.64 6.93 3.42 -3.60 7.32 4.37 1.99 -2.27 4.77 2.92 1.34
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 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 0.00 0 0 0 0.00 0 0 0
Average Shares Outstanding Basic 10,801.13 10,784.73 10,784.73 10,800.66 10,755.01 10,750.80 10,742.80 10,798.23 10,857.15 10,857.04 10,857.04 10,824.90 10,848.40 10,853.24 10,875.78 0.00 0 0 0
Average Shares Outstanding Diluted 10,801.13 10,784.73 10,784.73 10,800.66 10,755.01 10,750.80 10,742.80 21,655.27 10,857.15 10,857.04 0 0.00 0 0 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 -12,884.87 -8,312.89 -4,375.61 7,355.90 -13,841.41 -8,259.16 -3,068.52 7,720.89 -10,961.20 -7,349.09 -3,757.16 6,719.23 -10,098.63 -6,060.36 -3,327.73 3,975.34 -8,552.51 -3,869.93 -2,144.44
   Operating Net Income -13,045.22 -8,867.80 -4,536.78 9,965.93 -14,906.01 -10,400.32 -5,440.81 8,296.01 -11,775.61 -8,614.16 -3,867.76 9,354.83 -10,878.84 -8,614.16 -4,121.77 3,680.80 -8,822.75 -4,768.78 -2,452.30
   Deprecation and Amortization 13.18 9.07 4.57 -7.81 12.71 8.32 4.06 -6.37 10.64 6.93 3.42 -3.60 7.32 4.37 1.99 -2.27 4.77 2.92 1.34
   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 452.06 308.38 147.75 -116.79 447.39 268.23 134.06 -951.61 916.67 1,451.92 667.53 -720.45 1,715.65 1,113.54 267.00 0 0 0 0
   Change in Working Capital -483.98 575.25 -197.66 -2,128.88 626.02 1,867.35 328.80 230.63 -1,209.39 -375.23 25.09 -6,723.19 2,527.49 4,507.48 1,143.99 722.67 645.69 865.38 267.15
   Other Operating Activities 179.10 -337.79 206.50 -356.56 -21.52 -2.74 1,905.37 152.23 1,096.49 181.45 -585.42 4,811.64 -3,470.25 -3,071.59 -618.94 -425.86 -380.22 30.54 39.36
Investing Cash Flow 12,761.03 6,832.49 3,239.33 4,761.65 -77.89 -758.23 -556.17 2,635.18 -1,186.39 -1,418.12 -960.88 775.57 -423.59 -349.23 176.52 18,060.16 -19,296.63 -18,294.12 0
   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 1.71 1.16 1.16 -5.62 9.51 6.48 2.22 -12.67 13.65 8.88 8.88 -7.22 20.89 14.18 0 0 0 0 0
   Net Purchase/Sale of Investments Net 33,797.72 23,715.04 13,208.20 -36,390.75 34,885.04 27,968.41 11,470.62 -12,289.17 12,108.74 10,409.24 5,252.00 -2,060.75 6,242.07 3,674.41 176.52 -17,919.96 19,281.13 18,282.10 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 -21,038.41 -16,883.71 -9,970.03 41,158.02 -34,972.44 -28,733.13 -12,029.00 14,937.02 -13,308.78 -11,836.24 -6,221.75 2,843.54 -6,686.55 -4,037.82 0.00 35,980.12 -38,577.76 -36,576.22 0
Financing Cash Flow 971.78 0 0 -109.43 66.71 54.72 54.72 -500.00 0 0 0 4,365.00 -2,182.50 -2,182.50 -2,182.50 -129,450.67 64,288.93 64,288.93 64,288.93
   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 971.78 0 0 -109.43 66.71 54.72 54.72 500.00 0 0 0 -2,782.07 2,482.29 2,482.29 299.79 -69,078.64 69,072.75 69,072.75 72.75
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 0.00 0 0 0.00 0.00 0.00 0.00 -999.99 0 0 0 7,147.07 -4,664.78 -4,664.78 -2,482.29 -60,372.03 -4,783.82 -4,783.82 64,216.18
Net Change in Cash 878.41 -1,449.67 -1,133.48 11,949.25 -13,834.93 -8,961.18 -3,579.80 9,867.65 -12,171.24 -8,778.62 -4,723.02 11,895.58 -12,725.23 -8,620.25 -5,331.43 -107,414.10 36,439.79 42,124.89 62,144.49
   Cash at Beginning of Period 7,511.08 7,511.08 7,511.08 -4,438.17 21,937.75 21,937.75 21,937.75 12,070.10 37,742.97 37,742.97 37,742.97 25,847.39 52,524.29 52,524.29 52,524.29 159,938.40 19,229.23 0 0
   Cash at End of Period 8,389.49 6,061.41 6,377.60 7,511.08 8,102.82 12,976.57 18,357.94 21,937.75 25,571.73 28,964.35 33,019.95 37,742.97 39,799.07 43,904.05 47,192.86 52,524.29 55,669.02 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0