Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -3.04 -64.13 -3.44
Price to Sales 1.36 10.14 2.71 12.42 12.26
Book Value Per Common Share 1.85 2.46 2.30 3.91 5.26
Price to Book 1.76 3.91 2.92 4.11 4.35
Price to Operating Cash Flow -2.98 -7.62 -4.74 -6.69 -11.49
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 -1.75 -0.98 -1.95 -4.01 -2.46 -17.52 7.77 17.26 -11.75 -1.60 -1.68 -8.16 -8.65 -17.22
Price to Sales 0.98 2.15 6.06 1.58 13.34 100.68 6.01 8.79 18.09 2.69 4.88 48.67 19.68 33.07 113.22
Book Value Per Common Share 1.06 0.74 1.25 1.85 1.91 0.92 1.70 2.46 3.13 2.77 1.77 2.30 2.00 2.32 2.91 3.91 4.76 5.31 5.84 5.26
Price to Book 1.59 1.64 1.01 1.76 1.72 4.61 8.68 3.91 1.49 1.93 4.06 2.92 1.73 1.27 3.03 4.11 4.40 5.06 5.45 4.35
Price to Operating Cash Flow -0.85 -0.81 -1.71 -6.87 -2.95 -20.09 -5.75 -22.17 -34.54 -1.83 -1.69 -9.36 -13.92 -21.08 -65.83
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 155.26 -61.33 96.19 -26.16
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 93.55
Revenue YoY 205.56 168.60 556.29 118.60 27.63 53.63 -1.58 112.47 234.28 32.88 182.20
EBITDA YoY
Net Profit YoY 90.21

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 2.92 1.63 1.77 2.06 3.22
Quick Ratio 3.37 1.98 3.40 1.79 4.03
Current Ratio 3.92 4.48 4.57 3.75 6.17
Debt to Equity 1.25 0.96 0.97 0.40 0.28
Long-Term Debt to Equity 0.78 0.59 0.63 0.09 0.11
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 1.27 2.07 2.31 2.91 2.87 1.34 1.29 1.63 1.45 1.76 3.63 1.76 1.37 0.35 0.77 2.01 3.20 3.22 3.64 3.22
Quick Ratio 4.48 3.67 2.82 3.37 3.18 1.56 1.57 1.98 2.25 2.55 5.71 3.40 1.95 0.78 0.93 1.79 2.97 3.35 4.25 4.03
Current Ratio 5.22 5.26 3.28 3.92 3.75 2.71 3.63 4.48 5.68 5.64 6.33 4.57 2.95 3.29 3.25 3.75 4.86 5.25 7.06 6.17
Debt to Equity 3.04 4.26 1.84 1.25 1.20 2.48 1.34 0.96 0.75 0.78 2.14 0.97 0.59 0.53 0.52 0.40 0.35 0.34 0.24 0.28
Long-Term Debt to Equity 2.38 3.43 1.14 0.78 0.71 1.48 0.81 0.59 0.49 0.52 1.73 0.63 0.18 0.17 0.15 0.09 0.11 0.12 0.09 0.11

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -25.59 -3.04 -42.70 -60.29 -34.26
ROE -57.70 -5.94 -84.33 -84.35 -43.85
Gross Margin 99.44 98.95 97.79 96.58
Operating Margin -43.28
EBITDA Margin -36.38
Net Profit Margin -44.66 -15.42 -78.82 -260.97 -123.70
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 -22.33 -31.49 -18.27 -19.49 -53.62 -21.02 10.89 6.37 -11.07 -67.86 -49.42 -24.48 -36.74 -21.41 -11.77
ROE -90.24 -165.79 -51.87 -42.93 -186.54 -49.16 19.08 11.34 -34.79 -107.81 -75.62 -37.28 -49.44 -28.59 -14.63
Gross Margin 99.53 97.76 97.03 99.05 99.01 99.54 95.90 99.39 99.57 97.31 99.92 99.90
Operating Margin -51.84 -215.30
EBITDA Margin -45.86 -203.52
Net Profit Margin -55.84 -218.12 -311.07 -39.47 -541.95 -573.26 77.07 51.71 -155.16 -168.13 -290.36 -598.53 -227.64 -191.46 -303.73

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 261,655.00 298,418.00 280,468.00 335,245.00 378,743.00
   Current Assets 217,490.00 251,339.00 222,180.00 279,560.00 312,594.00
      Cash and Short-Term Investments 182,840.00 100,956.00 108,884.00 123,469.00 181,131.00
            Cash and Cash Equivalents 182,840.00 100,956.00 108,884.00 123,469.00 181,131.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 4,309.00 10,367.00 56,222.00 10,386.00 23,081.00
      Inventory 0 1,221.00 1,451.00 4,388.00 0
      Other Current Assets 30,341.00 138,795.00 55,623.00 141,317.00 108,382.00
   Non-Current Assets 44,165.00 47,079.00 58,288.00 55,685.00 66,149.00
      Property, Plant, Equipment Net 42,609.00 45,693.00 56,910.00 54,276.00 61,525.00
      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 18,795.00 17,442.00 0 1,245.00 3,132.00
      Other Non-Current Assets -17,239.00 -16,056.00 1,378.00 164.00 1,492.00
Liabilities 145,598.00 145,805.00 138,455.00 95,627.00 82,859.00
   Current Liabilities 55,530.00 56,108.00 48,611.00 74,578.00 50,673.00
      Payables and Expenses 34,347.00 30,682.00 33,897.00 49,255.00 42,229.00
            Account Payables 5,013.00 6,443.00 4,899.00 15,500.00 8,031.00
            Current Accrued Liabilities 29,334.00 24,239.00 28,998.00 33,755.00 34,198.00
      Short-Term Debt 4,864.00 3,775.00 4,726.00 4,677.00 3,988.00
      Other Current Liabilities 16,319.00 21,651.00 9,988.00 20,646.00 4,456.00
   Non-Current Liabilities 90,068.00 89,697.00 89,844.00 21,049.00 32,186.00
      Long-Term Debt 32,597.00 30,196.00 30,106.00 20,791.00 25,260.00
      Other Non-Current Liabilities 57,471.00 59,501.00 59,738.00 258.00 6,926.00
Equity 116,057.00 152,613.00 142,013.00 239,618.00 295,884.00
   Shareholders Equity 116,057.00 152,613.00 142,013.00 239,618.00 295,884.00
      Capital Stock 628.00 621.00 617.00 613.00 562.00
      Share Premium 1,285,143.00 1,254,750.00 1,235,095.00 1,213,002.00 1,067,150.00
      Retained Earnings -1,169,718.00 -1,102,752.00 -1,093,694.00 -973,936.00 -771,821.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 4.00 -6.00 -5.00 -61.00 -7.00
   Minority Interest 0 0 0 0 0
Investments 18,827.00 128,849.00 45,462.00 120,147.00 91,400.00
Debt 37,461.00 33,971.00 34,832.00 25,468.00 29,248.00
Common Shares Outstanding 62,819.86 62,070.63 61,701.47 61,307.43 56,244.77
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 149,962.00 58,749.00 151,941.00 77,447.00 104,883.00
Cost Of Revenue 847.00 619.00 3,351.00 2,651.00 0
Gross Profit 149,115.00 58,130.00 148,590.00 74,796.00 0
Operating Expenses 259,693.00 226,374.00 270,008.00 277,591.00 0
   Selling, General and Administrative Expenses 71,047.00 52,188.00 58,949.00 63,014.00 42,742.00
   Research and Development Expenses 359,088.00 169,383.00 208,026.00 214,577.00 193,201.00
   Other Operating Expenses -170,442.00 4,803.00 3,033.00 0.00 0
Operating Income -110,578.00 -168,244.00 -121,418.00 -202,795.00 -131,060.00
Net Non-Operating Income 44,556.00 0 0 0 0
Interest Expense 1,115.00 1,430.00 0.00 0.00 0.00
EBT -66,022.00 0 0 0 0
Income Tax 944.00 0.00 0.00 0.00 0.00
Net Income -66,966.00 -9,058.00 -119,758.00 -202,115.00 -129,739.00
EBIT -64,907.00 0 0 0 0
Deprecation and Amortization 10,350.00 14,649.00 11,462.00 9,651.00 12,217.00
EBITDA -54,557.00 0 0 0 0
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 62,621.18 61,929.20 61,433.12 59,944.72 0
Average Shares Outstanding Diluted 62,621.18 61,929.20 61,433.12 59,944.72 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -68,373.00 -78,205.00 -86,959.00 -143,830.00 -111,898.00
   Operating Net Income -66,966.00 -9,058.00 -119,758.00 -202,115.00 -129,739.00
   Deprecation and Amortization 10,350.00 14,649.00 11,462.00 9,651.00 12,217.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 29,439.00 18,373.00 20,438.00 23,126.00 20,676.00
   Change in Working Capital -6,364.00 -38,409.00 78,799.00 7,783.00 17,698.00
   Other Operating Activities -34,832.00 -63,760.00 -77,900.00 17,725.00 -32,750.00
Investing Cash Flow 149,297.00 -80,084.00 70,715.00 -36,609.00 -7,785.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 43,866.00 1,828.00 3,623.00 6,201.00 5,906.00
   Net Purchase/Sale of Investments Net 267,207.00 400,982.00 315,542.00 432,008.00 445,611.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -161,776.00 -482,894.00 -248,450.00 -474,818.00 -459,302.00
Financing Cash Flow 960.00 150,361.00 1,659.00 122,777.00 174,342.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 300.00 1,116.00 1,485.00 118,518.00 171,056.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 660.00 149,245.00 174.00 4,259.00 3,286.00
Net Change in Cash 81,884.00 -7,928.00 -14,585.00 -57,662.00 54,659.00
   Cash at Beginning of Period 100,956.00 108,884.00 123,469.00 181,131.00 126,472.00
   Cash at End of Period 182,840.00 100,956.00 108,884.00 123,469.00 181,131.00
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 270,763.00 245,416.00 224,565.00 261,655.00 264,492.00 201,137.00 248,285.00 298,418.00 339,972.00 305,653.00 343,498.00 280,468.00 195,347.00 218,043.00 271,445.00 335,245.00 392,160.00 425,911.00 435,445.00 378,743.00
   Current Assets 232,091.00 204,945.00 182,088.00 217,490.00 222,196.00 156,951.00 202,575.00 251,339.00 291,319.00 254,675.00 288,943.00 222,180.00 147,812.00 167,633.00 218,201.00 279,560.00 334,698.00 366,996.00 374,719.00 312,594.00
      Cash and Short-Term Investments 80,129.00 130,686.00 145,570.00 182,840.00 179,625.00 83,932.00 80,355.00 100,956.00 89,898.00 108,758.00 224,264.00 108,884.00 83,993.00 21,469.00 47,328.00 123,469.00 190,531.00 188,970.00 218,496.00 181,131.00
            Cash and Cash Equivalents 80,129.00 130,686.00 145,570.00 182,840.00 179,625.00 83,932.00 80,355.00 100,956.00 89,898.00 108,758.00 224,264.00 108,884.00 83,993.00 21,469.00 47,328.00 123,469.00 190,531.00 188,970.00 218,496.00 181,131.00
            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 119,230.00 12,532.00 10,543.00 4,309.00 8,750.00 6,191.00 7,219.00 10,367.00 25,311.00 6,410.00 36,160.00 56,222.00 13,837.00 18,385.00 14,905.00 10,386.00 13,759.00 45,248.00 7,148.00 23,081.00
      Inventory 8,750.00 9,275.00 9,426.00 0 3,244.00 1,115.00 1,248.00 1,221.00 1,066.00 1,443.00 1,409.00 1,451.00 1,086.00 2,949.00 4,598.00 4,388.00 3,979.00 6,476.00 6,172.00 0
      Other Current Assets 23,982.00 52,452.00 16,549.00 30,341.00 30,577.00 65,713.00 113,753.00 138,795.00 175,044.00 138,064.00 27,110.00 55,623.00 48,896.00 124,830.00 151,370.00 141,317.00 126,429.00 126,302.00 142,903.00 108,382.00
   Non-Current Assets 38,672.00 40,471.00 42,477.00 44,165.00 42,296.00 44,186.00 45,710.00 47,079.00 48,653.00 50,978.00 54,555.00 58,288.00 47,535.00 50,410.00 53,244.00 55,685.00 57,462.00 58,915.00 60,726.00 66,149.00
      Property, Plant, Equipment Net 37,280.00 39,074.00 40,987.00 42,609.00 41,111.00 43,000.00 44,525.00 45,693.00 47,266.00 49,592.00 53,177.00 56,910.00 31,993.00 34,022.00 36,034.00 54,276.00 38,684.00 39,395.00 40,475.00 61,525.00
      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 18,795.00 0 0 0 17,442.00 0 0 0 0 0 0 0 1,245.00 0 0 0 3,132.00
      Other Non-Current Assets 1,392.00 1,397.00 1,490.00 -17,239.00 1,185.00 1,186.00 1,185.00 -16,056.00 1,387.00 1,386.00 1,378.00 1,378.00 15,542.00 16,388.00 17,210.00 164.00 18,778.00 19,520.00 20,251.00 1,492.00
Liabilities 203,762.00 198,798.00 145,446.00 145,598.00 144,426.00 143,318.00 142,131.00 145,805.00 145,992.00 134,109.00 234,230.00 138,455.00 72,389.00 75,562.00 93,231.00 95,627.00 100,722.00 106,866.00 84,914.00 82,859.00
   Current Liabilities 44,470.00 39,000.00 55,441.00 55,530.00 59,309.00 57,906.00 55,764.00 56,108.00 51,291.00 45,155.00 45,614.00 48,611.00 50,046.00 50,877.00 67,097.00 74,578.00 68,864.00 69,924.00 53,043.00 50,673.00
      Payables and Expenses 29,027.00 26,006.00 34,454.00 34,347.00 31,257.00 29,682.00 28,842.00 30,682.00 28,781.00 31,323.00 31,947.00 33,897.00 37,940.00 34,372.00 36,698.00 49,255.00 48,029.00 48,992.00 45,311.00 42,229.00
            Account Payables 5,940.00 4,657.00 6,617.00 5,013.00 6,613.00 5,236.00 10,694.00 6,443.00 3,303.00 3,795.00 3,759.00 4,899.00 4,619.00 2,609.00 3,731.00 15,500.00 6,170.00 9,818.00 10,346.00 8,031.00
            Current Accrued Liabilities 23,087.00 21,349.00 27,837.00 29,334.00 24,644.00 24,446.00 18,148.00 24,239.00 25,478.00 27,528.00 28,188.00 28,998.00 33,321.00 31,763.00 32,967.00 33,755.00 41,859.00 39,174.00 34,965.00 34,198.00
      Short-Term Debt 5,141.00 5,122.00 5,367.00 4,864.00 4,744.00 4,406.00 4,085.00 3,775.00 3,926.00 4,161.00 4,418.00 4,726.00 5,021.00 4,940.00 4,837.00 4,677.00 4,521.00 4,367.00 4,212.00 3,988.00
      Other Current Liabilities 10,302.00 7,872.00 15,620.00 16,319.00 23,308.00 23,818.00 22,837.00 21,651.00 18,584.00 9,671.00 9,249.00 9,988.00 7,085.00 11,565.00 25,562.00 20,646.00 16,314.00 16,565.00 3,520.00 4,456.00
   Non-Current Liabilities 159,292.00 159,798.00 90,005.00 90,068.00 85,117.00 85,412.00 86,367.00 89,697.00 94,701.00 88,954.00 188,616.00 89,844.00 22,343.00 24,685.00 26,134.00 21,049.00 31,858.00 36,942.00 31,871.00 32,186.00
      Long-Term Debt 31,868.00 32,125.00 32,099.00 32,597.00 29,356.00 29,651.00 29,927.00 30,196.00 30,183.00 30,158.00 30,130.00 30,106.00 17,001.00 18,264.00 19,512.00 20,791.00 22,025.00 23,208.00 24,353.00 25,260.00
      Other Non-Current Liabilities 127,424.00 127,673.00 57,906.00 57,471.00 55,761.00 55,761.00 56,440.00 59,501.00 64,518.00 58,796.00 158,486.00 59,738.00 5,342.00 6,421.00 6,622.00 258.00 9,833.00 13,734.00 7,518.00 6,926.00
Equity 67,001.00 46,618.00 79,119.00 116,057.00 120,066.00 57,819.00 106,154.00 152,613.00 193,980.00 171,544.00 109,268.00 142,013.00 122,958.00 142,481.00 178,214.00 239,618.00 291,438.00 319,045.00 350,531.00 295,884.00
   Shareholders Equity 67,001.00 46,618.00 79,119.00 116,057.00 120,066.00 57,819.00 106,154.00 152,613.00 193,980.00 171,544.00 109,268.00 142,013.00 122,958.00 142,481.00 178,214.00 239,618.00 291,438.00 319,045.00 350,531.00 295,884.00
      Capital Stock 633.00 632.00 631.00 628.00 627.00 627.00 626.00 621.00 620.00 619.00 618.00 617.00 615.00 615.00 613.00 613.00 613.00 601.00 600.00 562.00
      Share Premium 1,296,546.00 1,292,998.00 1,289,243.00 1,285,143.00 1,273,722.00 1,267,822.00 1,260,505.00 1,254,750.00 1,250,074.00 1,245,231.00 1,240,345.00 1,235,095.00 1,228,952.00 1,223,875.00 1,218,263.00 1,213,002.00 1,206,742.00 1,181,471.00 1,173,013.00 1,067,150.00
      Retained Earnings -1,230,183.00 -1,247,005.00 -1,210,754.00 -1,169,718.00 -1,154,297.00 -1,210,606.00 -1,154,942.00 -1,102,752.00 -1,056,680.00 -1,074,234.00 -1,131,703.00 -1,093,694.00 -1,106,496.00 -1,081,683.00 -1,040,379.00 -973,936.00 -915,914.00 -863,028.00 -823,093.00 -771,821.00
      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 -7.00 -1.00 4.00 14.00 -24.00 -35.00 -6.00 -34.00 -72.00 8.00 -5.00 -113.00 -326.00 -283.00 -61.00 -3.00 1.00 11.00 -7.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 66,268.00 45,800.00 8,571.00 18,827.00 20,738.00 56,440.00 103,882.00 128,849.00 166,534.00 131,589.00 17,392.00 45,462.00 39,623.00 112,271.00 136,658.00 120,147.00 108,367.00 108,346.00 124,681.00 91,400.00
Debt 37,009.00 37,247.00 37,466.00 37,461.00 34,100.00 34,057.00 34,012.00 33,971.00 34,109.00 34,319.00 34,548.00 34,832.00 22,022.00 23,204.00 24,349.00 25,468.00 26,546.00 27,575.00 28,565.00 29,248.00
Net Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 1,735.00 0 0 0 0 0 0
Common Shares Outstanding 63,258.53 63,205.70 63,090.32 62,819.86 62,763.12 62,720.97 62,560.50 62,070.63 62,028.90 61,938.49 61,838.57 61,701.47 61,462.19 61,458.79 61,333.07 61,307.43 61,254.69 60,133.45 60,011.21 56,244.77
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 108,273.00 35,434.00 13,192.00 -9,652.00 130,609.00 19,901.00 9,104.00 -51,408.00 48,029.00 37,632.00 24,496.00 24,890.00 78,842.00 37,108.00 11,101.00 -50,372.00 63,300.00 47,638.00 16,881.00
Cost Of Revenue 0 0 0 -483.00 614.00 446.00 270.00 -321.00 456.00 371.00 113.00 -160.00 3,235.00 228.00 48.00 891.00 1,704.00 39.00 17.00
Gross Profit 0 0 0 -9,169.00 129,995.00 19,455.00 8,834.00 -51,087.00 47,573.00 37,261.00 24,383.00 25,050.00 75,607.00 36,880.00 11,053.00 -51,263.00 61,596.00 47,599.00 16,864.00
Operating Expenses 0 0 0 -122,013.00 187,736.00 131,386.00 62,584.00 -123,547.00 166,463.00 120,649.00 62,809.00 -162,017.00 209,008.00 145,326.00 77,691.00 -135,892.00 206,155.00 139,171.00 68,157.00
   Selling, General and Administrative Expenses 29,925.00 20,020.00 10,718.00 -16,032.00 43,237.00 29,133.00 14,709.00 -28,186.00 39,628.00 27,219.00 13,527.00 -32,503.00 45,277.00 29,922.00 16,253.00 -29,723.00 47,431.00 30,270.00 15,036.00
   Research and Development Expenses 342,794.00 163,378.00 80,696.00 67,795.00 141,704.00 101,160.00 48,429.00 -89,722.00 120,932.00 90,801.00 47,372.00 -127,967.00 161,373.00 113,182.00 61,438.00 -106,169.00 158,724.00 108,901.00 53,121.00
   Other Operating Expenses 0 0 0 -173,776.00 2,795.00 1,093.00 -554.00 -5,639.00 5,903.00 2,629.00 1,910.00 -1,547.00 2,358.00 2,222.00 0.00 0.00 0.00 0.00 0.00
Operating Income -60,744.00 -79,381.00 -42,624.00 112,844.00 -57,741.00 -111,931.00 -53,750.00 72,460.00 -118,890.00 -83,388.00 -38,426.00 187,067.00 -133,401.00 -108,446.00 -66,638.00 84,629.00 -144,559.00 -91,572.00 -51,293.00
Net Non-Operating Income 384.00 2,199.00 0 44,556.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 4,236.00 894.00 91.00 -2,296.00 1,139.00 1,139.00 1,133.00 -1,430.00 1,430.00 1,430.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBT -60,360.00 -77,182.00 0 -66,022.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax 105.00 105.00 0.00 944.00 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 0 0 0 -39,935.00 0
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -51,272.00 0
Net Income -60,465.00 -77,287.00 -41,036.00 144,623.00 -51,545.00 -107,854.00 -52,190.00 -27,523.00 37,014.00 19,460.00 -38,009.00 186,992.00 -132,560.00 -107,747.00 -66,443.00 84,457.00 -144,093.00 -91,207.00 -51,272.00
EBIT -56,124.00 -76,288.00 0 -64,907.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deprecation and Amortization 6,471.00 4,171.00 1,953.00 -6,824.00 8,112.00 5,906.00 3,156.00 -6,926.00 11,021.00 7,199.00 3,355.00 -4,173.00 7,894.00 5,162.00 2,579.00 -4,452.00 7,039.00 4,702.00 2,362.00
EBITDA -49,653.00 -72,117.00 0 -54,557.00 0 0 0 0 0 0 0 0 0 0 0 0 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 -0.00 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 63,112.56 63,051.21 62,965.42 63,150.37 62,566.72 62,477.11 62,290.54 62,171.00 61,890.82 61,845.15 61,809.82 61,663.47 61,390.14 61,354.72 61,324.16 121,640.54 59,494.84 58,643.50 0
Average Shares Outstanding Diluted 63,112.56 63,051.21 62,965.42 63,150.37 62,566.72 62,477.11 62,290.54 61,785.92 62,090.34 62,030.71 61,809.82 61,663.47 61,390.14 61,354.72 61,324.16 121,640.54 59,494.84 58,643.50 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 -124,061.00 -93,875.00 -46,890.00 97,364.00 -29,966.00 -90,128.00 -45,643.00 -282.00 -50,168.00 -14,922.00 -12,833.00 193,873.00 -116,279.00 -106,857.00 -57,696.00 49,453.00 -89,521.00 -74,726.00 -29,036.00
   Operating Net Income -60,465.00 -77,287.00 -41,036.00 144,623.00 -51,545.00 -107,854.00 -52,190.00 -27,523.00 37,014.00 19,460.00 -38,009.00 186,992.00 -132,560.00 -107,747.00 -66,443.00 84,457.00 -144,093.00 -91,207.00 -51,272.00
   Deprecation and Amortization 6,471.00 4,171.00 1,953.00 -6,824.00 8,112.00 5,906.00 3,156.00 -6,926.00 11,021.00 7,199.00 3,355.00 -4,173.00 7,894.00 5,162.00 2,579.00 -4,452.00 7,039.00 4,702.00 2,362.00
   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 11,625.00 8,076.00 4,386.00 -6,492.00 18,174.00 12,204.00 5,553.00 -9,698.00 14,014.00 9,224.00 4,833.00 -11,107.00 15,697.00 10,574.00 5,274.00 -11,230.00 17,714.00 11,356.00 5,286.00
   Change in Working Capital 57,022.00 -3,893.00 10,636.00 12,159.00 -1,209.00 -6,192.00 -11,122.00 65,551.00 -23,675.00 -56,564.00 -23,721.00 104,625.00 -23,441.00 -9,475.00 7,090.00 -41,771.00 12,002.00 49,236.00 -11,684.00
   Other Operating Activities -138,714.00 -24,942.00 -22,829.00 -46,102.00 -3,498.00 5,808.00 8,960.00 -21,686.00 -88,542.00 5,759.00 40,709.00 -82,464.00 16,131.00 -5,371.00 -6,196.00 22,449.00 17,817.00 -48,813.00 26,272.00
Investing Cash Flow -48,107.00 -27,736.00 9,902.00 -55,558.00 107,830.00 72,231.00 24,794.00 96,108.00 -118,906.00 -85,381.00 28,095.00 8,137.00 76,503.00 4,557.00 -18,482.00 41,143.00 -23,056.00 -20,439.00 -34,257.00
   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 1,670.00 1,244.00 529.00 36,587.00 3,246.00 2,574.00 1,459.00 -438.00 1,208.00 699.00 359.00 -3,448.00 3,230.00 2,426.00 1,415.00 -1,944.00 4,826.00 2,693.00 626.00
   Net Purchase/Sale of Investments Net 192,543.00 80,364.00 26,261.00 -289,239.00 237,544.00 191,655.00 127,247.00 -189,960.00 316,606.00 211,290.00 63,046.00 -164,089.00 230,647.00 157,897.00 91,087.00 -250,799.00 311,330.00 217,346.00 154,131.00
   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 -242,320.00 -109,344.00 -16,888.00 197,094.00 -132,960.00 -121,998.00 -103,912.00 286,506.00 -436,720.00 -297,370.00 -35,310.00 175,674.00 -157,374.00 -155,766.00 -110,984.00 293,886.00 -339,212.00 -240,478.00 -189,014.00
Financing Cash Flow 69,457.00 69,457.00 -282.00 -966.00 805.00 873.00 248.00 -200,022.00 150,088.00 100,177.00 100,118.00 1,022.00 300.00 300.00 37.00 -202,862.00 121,977.00 103,004.00 100,658.00
   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 0 0 0 300.00 0 0 0 -732.00 616.00 616.00 616.00 1,485.00 0 0 0 -195,700.00 117,818.00 98,200.00 98,200.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 69,457.00 69,457.00 -282.00 -1,266.00 805.00 873.00 248.00 -199,290.00 149,472.00 99,561.00 99,502.00 -463.00 300.00 300.00 37.00 -7,162.00 4,159.00 4,804.00 2,458.00
Net Change in Cash -102,711.00 -52,154.00 -37,270.00 40,840.00 78,669.00 -17,024.00 -20,601.00 -104,196.00 -18,986.00 -126.00 115,380.00 203,032.00 -39,476.00 -102,000.00 -76,141.00 -112,266.00 9,400.00 7,839.00 37,365.00
   Cash at Beginning of Period 182,840.00 182,840.00 182,840.00 142,000.00 100,956.00 100,956.00 100,956.00 205,152.00 108,884.00 108,884.00 108,884.00 -94,148.00 123,469.00 123,469.00 123,469.00 235,735.00 181,131.00 181,131.00 181,131.00
   Cash at End of Period 80,129.00 130,686.00 145,570.00 182,840.00 179,625.00 83,932.00 80,355.00 100,956.00 89,898.00 108,758.00 224,264.00 108,884.00 83,993.00 21,469.00 47,328.00 123,469.00 190,531.00 188,970.00 218,496.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0