Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
Price to Earnings -0.23 -11.25 -394.90
Price to Sales
Book Value Per Common Share -12.70 0.01 0.45 1.39
Price to Book -0.70 4720.28 661.99 2045.21
Price to Operating Cash Flow -0.47 -11.74 -470.79 -5394.81
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -4.75 -3.54 -25.00 -18.98 -30.32 -113.04 -19.57 -76.48 -133.47 -617.63 -1125.00 -3787.50
Price to Sales
Book Value Per Common Share 2.23 0.84 1.26 -0.73 -0.97 -0.88 0.49 1.69 3.68 0.60 0.78 0.97 1.34 1.50 1.57 1.39
Price to Book 0.68 1.14 0.99 -16.17 -24.26 -59.19 209.94 183.65 74.64 582.48 559.13 780.53 1504.81 1658.56 1587.81 2045.21
Price to Operating Cash Flow -1.88 -1.21 -2.57 -29.73 -52.79 -109.98 -19.93 -83.39 -124.97 -723.49 -1301.54 -4552.28 -4720.40 -8092.30 -13591.70
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 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 2020-12-31
Cash Per Common Share 11.22 0.72 0.73 1.38
Quick Ratio
Current Ratio 0.68 0.74 5.22 10.46
Debt to Equity -3.40 143.24 1.00 0.12
Long-Term Debt to Equity -0.15 18.28 0.67 0.02
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 4.33 3.67 4.97 0.15 0.25 0.12 1.18 1.90 7.18 0.89 1.07 1.25 1.33 1.44 1.52 1.38
Quick Ratio
Current Ratio 2.05 1.30 1.34 0.40 0.46 0.53 0.96 1.76 4.83 6.97 9.96 11.51 11.66 20.65 19.89 10.46
Debt to Equity 0.98 3.51 3.13 -1.83 -2.02 -3.95 4.13 1.12 1.47 0.69 0.49 0.41 0.10 0.06 0.06 0.12
Long-Term Debt to Equity 0.02 0.05 0.04 -0.09 -0.11 -0.42 0.60 0.18 1.04 0.48 0.35 0.30 0.02 0.01 0.01 0.02

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
ROA -169.23 -290.85 -83.88 -54.61
ROE 406.71 -41952.85 -167.54 -60.97
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA -7.14 -7.01 -1.03 -205.76 -157.18 -35.57 -209.00 -113.21 -22.68 -53.19 -31.91 -14.45 -34.39 -20.47 -10.55
ROE -14.15 -31.64 -4.24 170.98 160.74 105.02 -1072.24 -240.12 -55.99 -90.00 -47.43 -20.34 -37.90 -21.71 -11.22
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 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 9,308.00 17,742.00 92,422.00 125,170.00 109,900.00
   Current Assets 8,606.00 11,346.00 78,852.00 111,706.00 99,534.00
      Cash and Short-Term Investments 6,839.00 6,234.00 75,656.00 109,618.00 97,804.00
            Cash and Cash Equivalents 6,839.00 6,234.00 75,656.00 109,618.00 97,804.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 1,767.00 5,112.00 3,196.00 2,088.00 1,730.00
   Non-Current Assets 702.00 6,396.00 13,570.00 13,464.00 10,366.00
      Property, Plant, Equipment Net 452.00 9,260.00 20,710.00 17,836.00 12,683.00
      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 250.00 -2,864.00 -7,140.00 -4,372.00 -2,317.00
Liabilities 13,181.00 17,619.00 46,149.00 12,770.00 11,465.00
   Current Liabilities 12,609.00 15,371.00 15,109.00 10,815.00 9,515.00
      Payables and Expenses 9,486.00 14,017.00 13,731.00 9,744.00 8,747.00
            Account Payables 7,464.00 6,322.00 6,833.00 3,512.00 3,518.00
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 456.00 520.00 612.00 348.00 278.00
      Other Current Liabilities 2,667.00 834.00 766.00 723.00 490.00
   Non-Current Liabilities 572.00 2,248.00 31,040.00 1,955.00 1,950.00
      Long-Term Debt 422.00 1,978.00 58,206.00 1,685.00 1,950.00
      Other Non-Current Liabilities 150.00 270.00 -27,166.00 270.00 0.00
Equity -3,873.00 123.00 46,273.00 112,400.00 98,435.00
   Shareholders Equity -7,746.00 123.00 46,273.00 112,400.00 98,435.00
      Capital Stock 5.00 1.00 11.00 9.00 7.00
      Share Premium 392,234.00 380,502.00 374,522.00 359,906.00 275,963.00
      Retained Earnings -396,723.00 -380,971.00 -329,369.00 -251,844.00 -185,474.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 878.00 2,498.00 58,818.00 2,033.00 2,228.00
Common Shares Outstanding 0 0 0 0 70,920.69
Preferred Shares Outstanding 250.00 250.00 250.00 250.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Expenses 16,245.00 49,260.00 76,159.00 66,723.00 56,806.00
   Selling, General and Administrative Expenses 4,435.00 9,786.00 12,210.00 11,017.00 9,505.00
   Research and Development Expenses 10,179.00 53,868.00 84,475.00 91,072.00 94,063.00
   Other Operating Expenses 1,631.00 -14,394.00 -20,526.00 -35,366.00 -46,762.00
Operating Income -3,692.00 -49,260.00 -76,159.00 -66,723.00 -56,806.00
Net Non-Operating Income 493.00 -2,342.00 -1,366.00 353.00 -3,209.00
Interest Expense 5.00 5,409.00 6,059.00 0.00 6,017.00
EBT -3,199.00 -51,602.00 -77,525.00 -66,370.00 -60,015.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -15,752.00 -51,602.00 -77,525.00 -66,370.00 -60,015.00
EBIT -3,194.00 -46,193.00 -71,466.00 -66,370.00 -53,998.00
Deprecation and Amortization 823.00 2,225.00 3,031.00 2,306.00 1,677.00
EBITDA -2,371.00 -43,968.00 -68,435.00 -64,064.00 -52,321.00
EPS -0.04 -0.01 -0.00 0 0
Diluted EPS -0.04 -0.01 -0.00 0 0
Average Shares Outstanding Basic 609.70 8,604.10 103,432.60 0 0
Average Shares Outstanding Diluted 609.70 8,604.10 103,432.60 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -11,410.00 -49,477.00 -65,066.00 -53,667.00 -37,319.00
   Operating Net Income -15,752.00 -51,602.00 -77,525.00 -66,370.00 -60,015.00
   Deprecation and Amortization 823.00 2,225.00 3,031.00 2,306.00 1,677.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation -900.00 568.00 2,283.00 3,308.00 2,987.00
   Change in Working Capital -1,200.00 2,488.00 1,007.00 706.00 80.00
   Other Operating Activities 5,619.00 -3,156.00 6,138.00 6,383.00 17,952.00
Investing Cash Flow 0 5,886.00 -2,952.00 -5,366.00 -4,412.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 6,114.00 3,206.00 5,366.00 4,412.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 0 -228.00 -6,158.00 -10,732.00 -8,824.00
Financing Cash Flow 11,265.00 -26,081.00 34,056.00 70,847.00 78,122.00
   Net Issuance/Repayment of Debt 0 30,375.00 30,000.00 0 0
   Net Issuance/Repurchase of Equity 25,783.00 178.00 206.00 144,109.00 194,379.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -14,518.00 -56,634.00 3,850.00 -73,262.00 -116,257.00
Net Change in Cash -145.00 -69,672.00 -33,962.00 11,814.00 36,391.00
   Cash at Beginning of Period 6,984.00 76,656.00 110,618.00 98,804.00 62,413.00
   Cash at End of Period 6,839.00 6,984.00 76,656.00 110,618.00 98,804.00
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 19,361.00 13,046.00 14,909.00 9,308.00 7,193.00 8,519.00 14,592.00 17,742.00 20,567.00 29,086.00 73,607.00 92,422.00 108,836.00 121,905.00 136,961.00 125,170.00 134,706.00 143,207.00 141,822.00 109,900.00
   Current Assets 19,361.00 13,046.00 14,909.00 8,606.00 6,055.00 7,319.00 9,240.00 11,346.00 13,588.00 22,576.00 61,131.00 78,852.00 94,447.00 109,376.00 124,153.00 111,706.00 121,948.00 131,341.00 130,969.00 99,534.00
      Cash and Short-Term Investments 18,984.00 12,657.00 14,231.00 6,839.00 3,525.00 4,268.00 1,337.00 6,234.00 9,562.00 15,385.00 58,098.00 75,656.00 91,364.00 107,369.00 122,216.00 109,618.00 120,879.00 129,923.00 129,371.00 97,804.00
            Cash and Cash Equivalents 18,984.00 12,657.00 14,231.00 6,839.00 3,525.00 4,268.00 1,337.00 6,234.00 9,562.00 15,385.00 58,098.00 75,656.00 91,364.00 107,369.00 122,216.00 109,618.00 120,879.00 129,923.00 129,371.00 97,804.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 377.00 389.00 678.00 1,767.00 2,530.00 3,051.00 7,903.00 5,112.00 4,026.00 7,191.00 3,033.00 3,196.00 3,083.00 2,007.00 1,937.00 2,088.00 1,069.00 1,418.00 1,598.00 1,730.00
   Non-Current Assets 0.00 0.00 0.00 702.00 1,138.00 1,200.00 5,352.00 6,396.00 6,979.00 6,510.00 12,476.00 13,570.00 14,389.00 12,529.00 12,808.00 13,464.00 12,758.00 11,866.00 10,853.00 10,366.00
      Property, Plant, Equipment Net 0 0 0 452.00 513.00 575.00 9,208.00 9,260.00 9,338.00 9,415.00 20,622.00 20,710.00 20,742.00 18,202.00 17,896.00 17,836.00 16,583.00 15,112.00 13,627.00 12,683.00
      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 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 0
      Other Non-Current Assets 0 0 0 250.00 625.00 625.00 -3,856.00 -2,864.00 -2,359.00 -2,905.00 -8,146.00 -7,140.00 -6,353.00 -5,673.00 -5,088.00 -4,372.00 -3,825.00 -3,246.00 -2,774.00 -2,317.00
Liabilities 9,590.00 10,154.00 11,300.00 13,181.00 15,849.00 16,849.00 19,535.00 17,619.00 16,558.00 15,373.00 43,792.00 46,149.00 44,511.00 39,897.00 39,630.00 12,770.00 12,492.00 8,182.00 8,461.00 11,465.00
   Current Liabilities 9,440.00 10,004.00 11,150.00 12,609.00 15,038.00 15,923.00 17,438.00 15,371.00 14,166.00 12,864.00 12,668.00 15,109.00 13,557.00 10,981.00 10,784.00 10,815.00 10,459.00 6,361.00 6,586.00 9,515.00
      Payables and Expenses 6,911.00 7,500.00 8,337.00 9,486.00 12,061.00 13,190.00 15,014.00 14,017.00 12,708.00 11,684.00 11,438.00 13,731.00 12,810.00 10,165.00 9,615.00 9,744.00 9,834.00 5,766.00 5,959.00 8,747.00
            Account Payables 4,993.00 5,650.00 6,309.00 7,464.00 8,759.00 8,934.00 11,279.00 6,322.00 5,498.00 6,712.00 6,403.00 6,833.00 7,005.00 5,441.00 5,540.00 3,512.00 4,629.00 2,935.00 2,918.00 3,518.00
            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 0 0 0 456.00 442.00 429.00 570.00 520.00 453.00 409.00 629.00 612.00 595.00 368.00 358.00 348.00 329.00 346.00 284.00 278.00
      Other Current Liabilities 2,529.00 2,504.00 2,813.00 2,667.00 2,535.00 2,304.00 1,854.00 834.00 1,005.00 771.00 601.00 766.00 152.00 448.00 811.00 723.00 296.00 249.00 343.00 490.00
   Non-Current Liabilities 150.00 150.00 150.00 572.00 811.00 926.00 2,097.00 2,248.00 2,392.00 2,509.00 31,124.00 31,040.00 30,954.00 28,916.00 28,846.00 1,955.00 2,033.00 1,821.00 1,875.00 1,950.00
      Long-Term Debt 0 0 0 422.00 541.00 656.00 1,827.00 1,978.00 2,122.00 2,239.00 58,433.00 58,206.00 57,977.00 55,796.00 28,576.00 1,685.00 1,763.00 1,821.00 1,875.00 1,950.00
      Other Non-Current Liabilities 0 0 0 150.00 270.00 270.00 270.00 270.00 270.00 270.00 -27,309.00 -27,166.00 -27,023.00 -26,880.00 270.00 270.00 270.00 0.00 0.00 0.00
Equity 9,771.00 2,892.00 3,609.00 -3,873.00 -8,656.00 -8,330.00 -4,943.00 123.00 4,009.00 13,713.00 29,815.00 46,273.00 64,325.00 82,008.00 97,331.00 112,400.00 122,214.00 135,025.00 133,361.00 98,435.00
   Shareholders Equity 9,771.00 2,892.00 3,609.00 -7,746.00 -17,312.00 -16,660.00 -9,886.00 123.00 4,009.00 13,713.00 29,815.00 46,273.00 64,325.00 82,008.00 97,331.00 112,400.00 122,214.00 135,025.00 133,361.00 98,435.00
      Capital Stock 1.00 0 0 5.00 3.00 3.00 1.00 1.00 1.00 1.00 1.00 11.00 11.00 10.00 10.00 9.00 9.00 9.00 8.00 7.00
      Share Premium 407,876.00 400,530.00 400,485.00 392,234.00 387,112.00 386,028.00 381,218.00 380,502.00 376,359.00 376,009.00 375,876.00 374,522.00 374,045.00 372,708.00 368,933.00 359,906.00 353,963.00 349,621.00 333,566.00 275,963.00
      Retained Earnings -398,106.00 -397,638.00 -396,876.00 -396,723.00 -395,771.00 -394,361.00 -386,162.00 -380,971.00 -372,355.00 -362,297.00 -346,062.00 -329,369.00 -309,735.00 -290,738.00 -271,639.00 -251,844.00 -231,795.00 -214,790.00 -200,431.00 -185,474.00
      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 0 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 0
Debt 0 0 0 878.00 983.00 1,085.00 2,397.00 2,498.00 2,575.00 2,648.00 59,062.00 58,818.00 58,572.00 56,164.00 28,934.00 2,033.00 2,092.00 2,167.00 2,159.00 2,228.00
Net Debt 0 0 0 0 0 0 1,060.00 0 0 0 964.00 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 106,427.77 104,511.20 100,287.84 0 91,159.81 89,936.16 85,043.15 70,920.69
Preferred Shares Outstanding 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 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 Expenses 1,762.00 1,138.00 253.00 -17,985.00 15,228.00 13,771.00 5,231.00 -37,792.00 40,519.00 30,212.00 16,321.00 -38,085.00 56,727.00 37,879.00 19,638.00 -24,495.00 46,604.00 29,527.00 15,087.00
   Selling, General and Administrative Expenses 2,961.00 2,004.00 1,217.00 -4,308.00 4,358.00 2,958.00 1,427.00 -9,418.00 11,507.00 5,376.00 2,321.00 -7,380.00 9,815.00 6,426.00 3,349.00 -6,830.00 8,371.00 6,007.00 3,469.00
   Research and Development Expenses 0 0 0 -10,878.00 8,221.00 8,164.00 4,672.00 -36,515.00 41,313.00 31,586.00 17,484.00 -29,227.00 56,680.00 37,549.00 19,473.00 -7,663.00 51,709.00 31,724.00 15,302.00
   Other Operating Expenses -1,199.00 -866.00 -964.00 -2,799.00 2,649.00 2,649.00 -868.00 8,141.00 -12,301.00 -6,750.00 -3,484.00 -1,478.00 -9,768.00 -6,096.00 -3,184.00 -10,002.00 -13,476.00 -8,204.00 -3,684.00
Operating Income -1,762.00 -1,138.00 -253.00 30,538.00 -15,228.00 -13,771.00 -5,231.00 37,792.00 -40,519.00 -30,212.00 -16,321.00 38,085.00 -56,727.00 -37,879.00 -19,638.00 24,495.00 -46,604.00 -29,527.00 -15,087.00
Net Non-Operating Income 379.00 223.00 100.00 -356.00 428.00 381.00 40.00 3,213.00 -2,467.00 -2,716.00 -372.00 970.00 -1,164.00 -1,015.00 -157.00 -271.00 283.00 211.00 130.00
Interest Expense 0.00 0.00 0.00 -3.00 4.00 3.00 1.00 -6,587.00 5,412.00 5,408.00 1,176.00 -135.00 3,999.00 1,965.00 230.00 -23.00 11.00 8.00 4.00
EBT -1,383.00 -915.00 -153.00 30,182.00 -14,800.00 -13,390.00 -5,191.00 41,005.00 -42,986.00 -32,928.00 -16,693.00 39,055.00 -57,891.00 -38,894.00 -19,795.00 24,224.00 -46,321.00 -29,316.00 -14,957.00
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 -1,383.00 -915.00 -153.00 17,629.00 -14,800.00 -13,390.00 -5,191.00 41,005.00 -42,986.00 -32,928.00 -16,693.00 39,055.00 -57,891.00 -38,894.00 -19,795.00 24,224.00 -46,321.00 -29,316.00 -14,957.00
EBIT -1,383.00 -915.00 -153.00 30,179.00 -14,796.00 -13,387.00 -5,190.00 34,418.00 -37,574.00 -27,520.00 -15,517.00 38,920.00 -53,892.00 -36,929.00 -19,565.00 24,201.00 -46,310.00 -29,308.00 -14,953.00
Deprecation and Amortization 41.00 41.00 41.00 -1,318.00 748.00 697.00 696.00 -1,990.00 1,862.00 1,495.00 858.00 -1,223.00 2,197.00 1,378.00 679.00 -602.00 1,512.00 934.00 462.00
EBITDA -1,342.00 -874.00 -112.00 28,861.00 -14,048.00 -12,690.00 -4,494.00 32,428.00 -35,712.00 -26,025.00 -14,659.00 37,697.00 -51,695.00 -35,551.00 -18,886.00 23,599.00 -44,798.00 -28,374.00 -14,491.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -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 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -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 4,387.03 3,444.32 2,860.95 -49,692.63 23,786.94 17,090.71 11,253.77 10,080.90 8,131.19 8,110.66 8,093.66 113,081.31 102,289.25 100,444.94 97,914.92 0.00 0 0 0
Average Shares Outstanding Diluted 4,387.03 3,444.32 2,860.95 -49,692.63 23,786.94 17,090.71 11,253.77 10,080.90 8,131.19 8,110.66 8,093.66 116,927.71 102,289.25 100,444.94 94,068.51 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 -3,546.00 -2,728.00 -1,389.00 10,980.00 -9,413.00 -7,656.00 -5,321.00 40,754.00 -42,223.00 -30,200.00 -17,808.00 34,864.00 -49,777.00 -33,864.00 -16,289.00 28,552.00 -38,964.00 -27,675.00 -15,580.00
   Operating Net Income -1,383.00 -915.00 -153.00 17,629.00 -14,800.00 -13,390.00 -5,191.00 41,005.00 -42,986.00 -32,928.00 -16,693.00 39,055.00 -57,891.00 -38,894.00 -19,795.00 24,224.00 -46,321.00 -29,316.00 -14,957.00
   Deprecation and Amortization 41.00 41.00 41.00 -1,318.00 748.00 697.00 696.00 -1,990.00 1,862.00 1,495.00 858.00 -1,223.00 2,197.00 1,378.00 679.00 -602.00 1,512.00 934.00 462.00
   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 106.00 83.00 38.00 1,108.00 -1,000.00 -1,084.00 76.00 -327.00 380.00 280.00 235.00 -1,505.00 1,810.00 1,314.00 664.00 -1,658.00 2,427.00 1,543.00 996.00
   Change in Working Capital -475.00 -463.00 -174.00 -1,488.00 -1,361.00 -839.00 2,488.00 1,364.00 1,652.00 -361.00 -167.00 365.00 953.00 -84.00 -227.00 1,561.00 -421.00 -307.00 -127.00
   Other Operating Activities -1,835.00 -1,474.00 -1,141.00 -4,951.00 7,000.00 6,960.00 -3,390.00 702.00 -3,131.00 1,314.00 -2,041.00 -1,828.00 3,154.00 2,422.00 2,390.00 5,027.00 3,839.00 -529.00 -1,954.00
Investing Cash Flow 1,165.00 1,165.00 1,165.00 0 0 0 0 4.00 5,916.00 -34.00 0 2,554.00 -2,532.00 -1,640.00 -1,334.00 1,880.00 -3,889.00 -2,899.00 -458.00
   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 1,165.00 1,165.00 1,165.00 0 0 0 0 -4.00 6,084.00 34.00 0 -2,554.00 2,786.00 1,640.00 1,334.00 -1,880.00 3,889.00 2,899.00 458.00
   Net Purchase/Sale of Investments Net 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities 0.00 0.00 0.00 0 0 0 0 8.00 -168.00 -68.00 0 5,108.00 -5,318.00 -3,280.00 -2,668.00 3,760.00 -7,778.00 -5,798.00 -916.00
Financing Cash Flow 14,526.00 7,381.00 7,616.00 -428.00 6,329.00 5,315.00 49.00 34,243.00 -30,037.00 -30,287.00 0 -63,475.00 34,055.00 33,255.00 30,221.00 -105,379.00 65,928.00 62,693.00 47,605.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 -30,375.00 30,375.00 30,375.00 0 -60,000.00 30,000.00 30,000.00 30,000.00 0 0 0 0
   Net Issuance/Repurchase of Equity 7,145.00 0 0 12,544.00 7,195.00 5,995.00 49.00 -88.00 178.00 88.00 0 -232.00 206.00 116.00 116.00 -35,616.00 67,209.00 63,958.00 48,558.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 7,381.00 7,381.00 7,616.00 -12,972.00 -866.00 -680.00 0.00 64,706.00 -60,590.00 -60,750.00 0 -3,243.00 3,849.00 3,139.00 105.00 -69,763.00 -1,281.00 -1,265.00 -953.00
Net Change in Cash 12,145.00 5,818.00 7,392.00 10,552.00 -3,084.00 -2,341.00 -5,272.00 75,001.00 -66,344.00 -60,521.00 -17,808.00 -26,057.00 -18,254.00 -2,249.00 12,598.00 -74,947.00 23,075.00 32,119.00 31,567.00
   Cash at Beginning of Period 6,839.00 6,839.00 6,839.00 -3,713.00 6,984.00 6,984.00 6,984.00 -68,017.00 76,656.00 76,656.00 76,656.00 102,713.00 110,618.00 110,618.00 110,618.00 185,565.00 98,804.00 98,804.00 98,804.00
   Cash at End of Period 18,984.00 12,657.00 14,231.00 6,839.00 3,900.00 4,643.00 1,712.00 6,984.00 10,312.00 16,135.00 58,848.00 76,656.00 92,364.00 108,369.00 123,216.00 110,618.00 121,879.00 130,923.00 130,371.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0