Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -22.35 -7.38 -4.86
Price to Sales 5.83 6.48 8.56 25.49
Book Value Per Common Share 4.67 5.32 3.84 3.93 5.78
Price to Book 8.86 5.55 5.07 4.06 3.02
Price to Operating Cash Flow 190.29 -17.01 -5.49 -3.67 -5.84
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 -209.46 -121.17 -150.17 -28.68 -32.25 -46.52 -9.63 -9.41 -30.03 -6.93 -9.73
Price to Sales 9.80 10.48 19.74 7.77 10.94 17.03 10.54 14.19 28.64 14.02 20.33 54.17 37.86 47.66
Book Value Per Common Share 5.69 5.10 4.72 4.67 4.84 4.81 4.99 5.32 11.61 2.06 3.71 3.84 4.60 3.39 3.43 3.93 1.85 3.16 4.43 5.78
Price to Book 12.88 9.98 9.55 8.86 8.06 7.10 5.04 5.55 2.72 12.58 6.47 5.07 4.57 5.75 6.41 4.06 10.74 5.48 4.47 3.02
Price to Operating Cash Flow 73.31 248.97 -1123.44 119.89 141.11 77.48 -22.67 -27.15 -26.80 -8.03 -10.32 -17.60 -6.08 -8.01 -23.74
Price to Free Cash Flow
Enterprise Value to EBITDA 3010191.53 136960902.98

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 80.76 141.85 302.66
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 55.57 114.52 61.44 112.50 69.07 118.67 61.83 135.62 45.45
EBITDA YoY 6618.82
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 5.90 7.00 4.48 5.12 7.79
Quick Ratio 2.83 4.07 2.71 3.75
Current Ratio 3.10 4.45 2.94 3.91 12.80
Debt to Equity 1.97 1.60 1.48 1.45 0.40
Long-Term Debt to Equity 1.41 1.25 1.03 1.10 0.29
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 7.55 6.18 5.68 5.80 6.01 5.91 6.45 6.13 7.85 8.71 3.51 4.11 5.65 3.94 4.41 5.12 6.25 7.38 7.06 7.79
Quick Ratio 3.01 2.84 2.93 2.83 3.05 3.02 3.38 4.07 4.74 6.28 3.21 2.71 3.92 3.08 4.28 3.75 3.78
Current Ratio 3.31 3.13 3.22 3.10 3.34 3.28 3.68 4.45 5.20 6.59 3.53 2.94 4.19 3.26 4.49 3.91 3.91 7.87 6.22 12.80
Debt to Equity 1.69 1.84 1.96 1.97 1.88 1.89 1.78 1.60 1.42 4.64 1.36 1.48 1.15 1.69 1.55 1.45 3.17 1.59 0.66 0.40
Long-Term Debt to Equity 1.14 1.28 1.41 1.41 1.38 1.40 1.33 1.25 1.14 3.90 1.02 1.03 0.85 1.28 1.24 1.10 2.28 1.28 0.40 0.29

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -13.11 -25.27 -38.44 -28.50 -42.87
ROE -38.97 -65.72 -95.51 -69.87 -60.01
Gross Margin
Operating Margin -21.55 -87.15 -184.36 -438.66
EBITDA Margin -14.54 -80.41 -177.37 -434.84
Net Profit Margin -26.10 -87.68 -176.05 -438.85
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 -2.25 -2.83 -2.13 -9.61 -7.55 -3.88 -19.64 -23.48 -9.03 -27.24 -21.37 -13.16 -60.18 -38.13 -22.74
ROE -6.04 -8.05 -6.29 -27.65 -21.80 -10.78 -47.48 -132.51 -21.35 -58.62 -57.39 -33.60 -250.96 -98.63 -37.74
Gross Margin
Operating Margin -1.52 -4.98 -9.01 -21.82 -28.22 -35.62 -108.71 -150.01 -94.72 -215.19 -230.73 -283.86 -884.43 -858.27
EBITDA Margin 3.36 0.08 -3.58 -14.42 -20.39 -27.43 -102.69 -144.03 -87.41 -209.01 -226.61 -280.07 -882.35 -856.54
Net Profit Margin -4.74 -8.58 -13.15 -27.01 -33.93 -36.52 -109.36 -150.76 -95.35 -201.88 -209.14 -283.94 -884.59 -858.42

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 670,754.00 646,621.00 352,906.00 294,651.00 240,864.00
   Current Assets 392,788.00 387,541.00 190,225.00 166,592.00 236,350.00
      Cash and Short-Term Investments 280,315.00 286,326.00 151,719.00 156,541.00 231,820.00
            Cash and Cash Equivalents 222,503.00 286,326.00 28,003.00 31,340.00 142,086.00
            Short-Term Investments 57,812.00 0 123,716.00 125,201.00 89,734.00
      Net Receivables 78,286.00 67,968.00 23,994.00 3,267.00 0
      Inventory 22,403.00 22,312.00 5,565.00 1,513.00 0
      Other Current Assets 11,784.00 10,935.00 8,947.00 5,271.00 4,530.00
   Non-Current Assets 277,966.00 259,080.00 162,681.00 128,059.00 4,514.00
      Property, Plant, Equipment Net 11,614.00 4,190.00 4,245.00 4,050.00 3,543.30
      Goodwill 0 0 0 0 0
      Intangible Assets 249,819.00 252,925.00 58,954.00 18,740.00 0
      Long-Term Investments 12,526.00 0 0 4,983.00 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 4,007.00 1,965.00 99,482.00 100,286.00 970.70
Liabilities 445,114.00 397,951.00 210,869.00 174,439.00 68,769.00
   Current Liabilities 126,551.00 87,064.00 64,729.00 42,596.00 18,462.00
      Payables and Expenses 124,842.00 85,960.00 62,708.00 39,889.00 16,562.00
            Account Payables 14,618.00 7,416.00 8,690.00 9,166.00 3,151.00
            Current Accrued Liabilities 110,224.00 78,544.00 54,018.00 30,723.00 13,411.00
      Short-Term Debt 1,709.00 1,104.00 931.00 711.00 636.00
      Other Current Liabilities 0.00 0.00 1,090.00 1,996.00 1,264.00
   Non-Current Liabilities 318,563.00 310,887.00 146,140.00 131,843.00 50,307.00
      Long-Term Debt 316,054.00 307,038.00 1,257.00 1,903.00 2,627.00
      Other Non-Current Liabilities 2,509.00 3,849.00 144,883.00 129,940.00 47,680.00
Equity 225,640.00 248,670.00 142,037.00 120,212.00 172,095.00
   Shareholders Equity 225,640.00 248,670.00 142,037.00 120,212.00 172,095.00
      Capital Stock 5.00 5.00 4.00 3.00 3.00
      Share Premium 870,189.00 803,260.00 535,074.00 377,403.00 345,180.00
      Retained Earnings -644,181.00 -556,239.00 -392,824.00 -257,159.00 -173,171.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -373.00 1,644.00 -217.00 -35.00 83.00
   Minority Interest 0 0 0 0 0
Investments 70,338.00 0 123,716.00 130,184.00 89,734.00
Debt 317,763.00 308,142.00 2,188.00 2,614.00 3,263.00
Net Debt 37,448.00 21,816.00 0 0 0
Common Shares Outstanding 48,338.10 46,723.14 36,956.35 30,582.60 29,776.54
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 336,888.00 186,374.00 77,062.00 19,138.00 0
Operating Expenses 424,494.00 295,528.00 208,282.00 192,551.00 104,296.00
   Selling, General and Administrative Expenses 202,221.00 145,880.00 89,066.00 59,220.00 22,691.00
   Research and Development Expenses 140,630.00 102,609.00 106,842.00 131,428.00 81,605.00
   Other Operating Expenses 81,643.00 47,039.00 12,374.00 1,903.00 0.00
Operating Income -87,606.00 -109,154.00 -131,220.00 -173,413.00 -104,296.00
Net Non-Operating Income 694.00 -53,270.00 -10,851.00 89,462.00 1,032.00
Interest Income 28,103.00 0 0 0 0
Interest Expense 14,311.00 0.00 0.00 0.00 0.00
Net Interest 13,792.00 13,735.00 3,857.00 366.00 1,559.00
EBT -86,912.00 -162,424.00 -142,071.00 -83,951.00 -103,264.00
Income Tax 1,030.00 991.00 13,006.00 37.00 6.00
Net Income -87,942.00 -163,415.00 -135,665.00 -83,988.00 -103,270.00
EBIT -72,601.00 -162,424.00 -142,071.00 -83,951.00 -103,264.00
Deprecation and Amortization 23,629.00 12,554.00 5,384.00 732.00 233.00
EBITDA -48,972.00 -149,870.00 -136,687.00 -83,219.00 -103,031.00
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 47,522.59 40,885.12 33,839.07 0 0
Average Shares Outstanding Diluted 47,522.59 40,885.12 33,982.49 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 10,325.00 -70,944.00 -120,136.00 -132,758.00 -89,075.00
   Operating Net Income -87,942.00 -163,415.00 -135,665.00 -83,988.00 -103,270.00
   Deprecation and Amortization 23,629.00 12,554.00 5,384.00 732.00 233.00
   Deferred Income Tax 0 0 -6,581.00 0 0
   Share Based Compensation 48,444.00 35,023.00 27,007.00 23,087.00 12,554.00
   Change in Working Capital 16,157.00 51,538.00 27,267.00 3,384.00 2,781.00
   Other Operating Activities 10,037.00 -6,644.00 -37,548.00 -75,973.00 -1,373.00
Investing Cash Flow -90,125.00 -107,200.00 7,700.00 48,547.00 37,874.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 20,993.00 20,109.00 278.00 24.00 225.00
   Net Purchase/Sale of Investments Net 108,920.00 180,329.00 272,622.00 353,629.00 160,462.00
   Net Purchase/Sale of Business 0 212,762.00 0 0 0
   Other Investing Activities -220,038.00 -520,400.00 -265,200.00 -305,106.00 -122,813.00
Financing Cash Flow 17,699.00 336,600.00 109,087.00 73,466.00 181,288.00
   Net Issuance/Repayment of Debt 0 305,304.00 0 0 0
   Net Issuance/Repurchase of Equity 0 231,184.00 128,667.00 6,914.00 131,087.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 17,699.00 -199,888.00 -19,580.00 66,552.00 50,201.00
Net Change in Cash -63,398.00 158,323.00 -3,337.00 -10,746.00 130,116.00
   Cash at Beginning of Period 286,326.00 128,003.00 131,340.00 142,086.00 11,970.00
   Cash at End of Period 222,928.00 286,326.00 128,003.00 131,340.00 142,086.00
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 785,115.00 725,825.00 690,245.00 670,754.00 667,893.00 660,754.00 651,962.00 646,621.00 650,642.00 443,588.00 333,530.00 352,906.00 364,347.00 297,233.00 278,148.00 294,651.00 235,167.00 247,668.00 222,241.00 240,864.00
   Current Assets 530,575.00 453,398.00 410,818.00 392,788.00 386,626.00 367,829.00 389,465.00 387,541.00 388,579.00 383,518.00 172,334.00 190,225.00 215,556.00 147,245.00 155,268.00 166,592.00 196,805.00 228,366.00 217,755.00 236,350.00
      Cash and Short-Term Investments 375,548.00 304,552.00 277,674.00 280,315.00 284,445.00 278,371.00 302,843.00 286,326.00 306,030.00 329,954.00 132,073.00 151,719.00 185,347.00 124,953.00 139,908.00 156,541.00 190,034.00 223,851.00 213,113.00 231,820.00
            Cash and Cash Equivalents 282,021.00 228,122.00 211,822.00 222,503.00 222,969.00 233,245.00 302,843.00 286,326.00 303,059.00 297,228.00 49,419.00 28,003.00 35,759.00 55,268.00 46,272.00 31,340.00 55,844.00 91,938.00 90,677.00 142,086.00
            Short-Term Investments 93,527.00 76,430.00 65,852.00 57,812.00 61,476.00 45,126.00 0 0 2,971.00 32,726.00 82,654.00 123,716.00 149,588.00 69,685.00 93,636.00 125,201.00 134,190.00 131,913.00 122,436.00 89,734.00
      Net Receivables 107,132.00 106,836.00 95,852.00 78,286.00 68,530.00 60,430.00 54,999.00 67,968.00 47,834.00 35,326.00 24,661.00 23,994.00 16,337.00 13,990.00 7,872.00 3,267.00 400.00 0 0 0
      Inventory 24,021.00 22,941.00 22,418.00 22,403.00 21,594.00 20,438.00 21,606.00 22,312.00 22,250.00 8,509.00 6,613.00 5,565.00 6,943.00 4,524.00 1,580.00 1,513.00 0 0 0 0
      Other Current Assets 23,874.00 19,069.00 14,874.00 11,784.00 12,057.00 8,590.00 10,017.00 10,935.00 12,465.00 9,729.00 8,987.00 8,947.00 6,929.00 3,778.00 5,908.00 5,271.00 6,371.00 4,515.00 4,642.00 4,530.00
   Non-Current Assets 254,540.00 272,427.00 279,427.00 277,966.00 281,267.00 292,925.00 262,497.00 259,080.00 262,063.00 60,070.00 161,196.00 162,681.00 148,791.00 149,988.00 122,880.00 128,059.00 38,362.00 19,302.00 4,486.00 4,514.00
      Property, Plant, Equipment Net 9,777.00 10,123.00 8,771.00 11,614.00 10,347.00 9,860.00 1,181.00 4,190.00 2,215.00 2,480.00 2,164.00 4,245.00 2,049.00 2,194.00 2,366.00 4,050.00 2,724.00 2,885.00 3,060.00 3,543.30
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 231,895.00 237,870.00 243,845.00 249,819.00 255,794.00 261,768.00 257,443.00 252,925.00 258,338.00 56,437.00 57,695.00 58,954.00 45,032.00 46,072.00 18,481.00 18,740.00 19,000.00 0 0 0
      Long-Term Investments 2,470.00 17,112.00 20,912.00 12,526.00 9,321.00 17,075.00 0 0 0 0 0 0 0 0 0 4,983.00 14,997.00 14,990.00 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 10,398.00 7,322.00 5,899.00 4,007.00 5,805.00 4,222.00 3,873.00 1,965.00 1,510.00 1,153.00 101,337.00 99,482.00 101,710.00 101,722.00 102,033.00 100,286.00 1,641.00 1,427.00 1,426.00 970.70
Liabilities 493,069.00 470,667.00 456,989.00 445,114.00 435,869.00 431,766.00 417,359.00 397,951.00 381,561.00 364,978.00 192,380.00 210,869.00 195,050.00 186,546.00 169,216.00 174,439.00 178,771.00 151,931.00 88,358.00 68,769.00
   Current Liabilities 160,359.00 144,796.00 127,577.00 126,551.00 115,751.00 112,308.00 105,909.00 87,064.00 74,664.00 58,203.00 48,843.00 64,729.00 51,398.00 45,174.00 34,553.00 42,596.00 50,387.00 29,028.00 35,022.00 18,462.00
      Payables and Expenses 49,148.00 44,495.00 28,238.00 124,842.00 114,245.00 111,236.00 105,551.00 85,960.00 73,582.00 57,139.00 46,839.00 62,708.00 48,859.00 42,658.00 31,826.00 39,889.00 48,850.00 26,155.00 33,439.00 16,562.00
            Account Payables 12,167.00 17,657.00 11,639.00 14,618.00 9,545.00 9,842.00 15,983.00 7,416.00 7,369.00 14,446.00 6,440.00 8,690.00 10,548.00 8,119.00 4,943.00 9,166.00 5,003.00 5,380.00 5,658.00 3,151.00
            Current Accrued Liabilities 36,981.00 26,838.00 16,599.00 110,224.00 104,700.00 101,394.00 89,568.00 78,544.00 66,213.00 42,693.00 40,399.00 54,018.00 38,311.00 34,539.00 26,883.00 30,723.00 43,847.00 20,775.00 27,781.00 13,411.00
      Short-Term Debt 2,035.00 2,081.00 1,644.00 1,709.00 1,506.00 1,072.00 358.00 1,104.00 1,082.00 1,064.00 914.00 931.00 775.00 752.00 731.00 711.00 690.00 671.00 653.00 636.00
      Other Current Liabilities 109,176.00 98,220.00 97,695.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,090.00 1,090.00 1,764.00 1,764.00 1,996.00 1,996.00 847.00 2,202.00 930.00 1,264.00
   Non-Current Liabilities 332,710.00 325,871.00 329,412.00 318,563.00 320,118.00 319,458.00 311,450.00 310,887.00 306,897.00 306,775.00 143,537.00 146,140.00 143,652.00 141,372.00 134,663.00 131,843.00 128,384.00 122,903.00 53,336.00 50,307.00
      Long-Term Debt 316,729.00 316,817.00 315,512.00 316,054.00 316,146.00 315,486.00 307,163.00 307,038.00 306,890.00 306,765.00 1,055.00 1,257.00 1,311.00 1,517.00 1,713.00 1,903.00 2,088.00 2,271.00 2,452.00 2,627.00
      Other Non-Current Liabilities 15,981.00 9,054.00 13,900.00 2,509.00 3,972.00 3,972.00 4,287.00 3,849.00 7.00 10.00 142,482.00 144,883.00 142,341.00 139,855.00 132,950.00 129,940.00 126,296.00 120,632.00 50,884.00 47,680.00
Equity 292,046.00 255,158.00 233,256.00 225,640.00 232,024.00 228,988.00 234,603.00 248,670.00 269,081.00 78,610.00 141,150.00 142,037.00 169,297.00 110,687.00 108,932.00 120,212.00 56,396.00 95,737.00 133,883.00 172,095.00
   Shareholders Equity 292,046.00 255,158.00 233,256.00 225,640.00 232,024.00 228,988.00 234,603.00 248,670.00 541,078.00 78,610.00 141,150.00 142,037.00 169,297.00 110,687.00 108,932.00 120,212.00 56,396.00 95,737.00 133,883.00 172,095.00
      Capital Stock 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 4.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
      Share Premium 953,818.00 919,520.00 892,367.00 870,189.00 851,490.00 835,616.00 816,129.00 803,260.00 791,114.00 575,522.00 563,964.00 535,074.00 526,099.00 431,573.00 402,825.00 377,403.00 371,104.00 363,344.00 357,583.00 345,180.00
      Retained Earnings -661,814.00 -664,719.00 -658,858.00 -644,181.00 -620,391.00 -606,156.00 -581,518.00 -556,239.00 -520,580.00 -496,992.00 -422,954.00 -392,824.00 -356,393.00 -320,687.00 -293,765.00 -257,159.00 -314,705.00 -267,597.00 -223,703.00 -173,171.00
      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 37.00 352.00 -258.00 -373.00 920.00 -477.00 -13.00 1,644.00 -1,458.00 76.00 136.00 -217.00 -413.00 -202.00 -131.00 -35.00 -6.00 -13.00 0 83.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 95,997.00 93,542.00 86,764.00 70,338.00 70,797.00 62,201.00 0 0 2,971.00 32,726.00 82,654.00 123,716.00 149,588.00 69,685.00 93,636.00 130,184.00 149,187.00 146,903.00 122,436.00 89,734.00
Debt 316,729.00 316,817.00 315,512.00 317,763.00 317,652.00 316,558.00 307,521.00 308,142.00 307,972.00 307,829.00 1,969.00 2,188.00 2,086.00 2,269.00 2,444.00 2,614.00 2,778.00 2,942.00 3,105.00 3,263.00
Net Debt 0 12,265.00 37,838.00 37,448.00 33,207.00 38,187.00 4,678.00 21,816.00 1,942.00 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 51,314.18 50,058.39 49,451.22 48,338.10 47,968.12 47,571.85 47,061.11 46,723.14 46,595.75 38,222.06 38,012.25 36,956.35 36,813.75 32,689.26 31,712.84 30,582.60 30,406.30 30,317.17 30,198.13 29,776.54
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 372,380.00 239,370.00 111,585.00 -116,905.00 237,474.00 147,097.00 69,222.00 -31,139.00 116,820.00 69,095.00 31,598.00 -15,362.00 49,156.00 30,376.00 12,892.00 -7,862.00 16,000.00 11,000.00 0
Operating Expenses 389,949.00 259,542.00 126,768.00 -169,851.00 300,858.00 197,797.00 95,690.00 -77,123.00 193,389.00 120,516.00 58,746.00 -78,114.00 146,215.00 94,553.00 45,628.00 -94,914.00 143,838.00 96,014.00 47,613.00
   Selling, General and Administrative Expenses 182,902.00 120,992.00 57,706.00 -83,654.00 145,391.00 94,846.00 45,638.00 -47,203.00 99,696.00 63,168.00 30,219.00 -32,733.00 62,598.00 40,085.00 19,116.00 -13,276.00 40,185.00 22,832.00 9,479.00
   Research and Development Expenses 135,071.00 92,111.00 46,044.00 -53,090.00 96,604.00 64,894.00 32,222.00 -38,170.00 71,674.00 45,557.00 23,548.00 -42,503.00 75,737.00 49,520.00 24,088.00 -83,541.00 103,653.00 73,182.00 38,134.00
   Other Operating Expenses 71,976.00 46,439.00 23,018.00 -33,107.00 58,863.00 38,057.00 17,830.00 8,250.00 22,019.00 11,791.00 4,979.00 -2,878.00 7,880.00 4,948.00 2,424.00 1,903.00 0.00 0.00 0.00
Operating Income -17,569.00 -20,172.00 -15,183.00 52,946.00 -63,384.00 -50,700.00 -26,468.00 45,984.00 -76,569.00 -51,421.00 -27,148.00 62,752.00 -97,059.00 -64,177.00 -32,736.00 87,052.00 -127,838.00 -85,014.00 -47,613.00
Net Non-Operating Income 1,105.00 1,065.00 1,535.00 -3,999.00 838.00 2,042.00 1,813.00 52,162.00 -50,421.00 -52,230.00 -2,781.00 7,639.00 -8,721.00 -5,910.00 -3,859.00 115,443.00 -13,671.00 -9,396.00 -2,914.00
Interest Income 20,098.00 13,241.00 6,619.00 -7,482.00 21,320.00 14,265.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 10,791.00 7,185.00 3,596.00 -3,567.00 10,732.00 7,146.00 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 Interest 9,307.00 6,056.00 3,023.00 -7,548.00 10,588.00 7,119.00 3,633.00 -4,396.00 9,960.00 5,899.00 2,272.00 1,712.00 1,714.00 362.00 69.00 -313.00 301.00 229.00 149.00
EBT -16,464.00 -19,107.00 -13,648.00 48,947.00 -62,546.00 -48,658.00 -24,655.00 98,146.00 -126,990.00 -103,651.00 -29,929.00 70,391.00 -105,780.00 -70,087.00 -36,595.00 202,495.00 -141,509.00 -94,410.00 -50,527.00
Income Tax 1,169.00 1,431.00 1,029.00 -2,459.00 1,606.00 1,259.00 624.00 -493.00 766.00 517.00 201.00 -13,310.00 13,146.00 13,159.00 11.00 -9.00 25.00 16.00 5.00
Net Income -17,633.00 -20,538.00 -14,677.00 51,406.00 -64,152.00 -49,917.00 -25,279.00 98,639.00 -127,756.00 -104,168.00 -30,130.00 63,703.00 -99,234.00 -63,528.00 -36,606.00 202,504.00 -141,534.00 -94,426.00 -50,532.00
EBIT -5,673.00 -11,922.00 -10,052.00 45,380.00 -51,814.00 -41,512.00 -24,655.00 98,146.00 -126,990.00 -103,651.00 -29,929.00 70,391.00 -105,780.00 -70,087.00 -36,595.00 202,495.00 -141,509.00 -94,410.00 -50,527.00
Deprecation and Amortization 18,170.00 12,108.00 6,052.00 -11,126.00 17,573.00 11,518.00 5,664.00 -922.00 7,031.00 4,135.00 2,310.00 607.00 3,038.00 1,251.00 488.00 124.00 333.00 191.00 84.00
EBITDA 12,497.00 186.00 -4,000.00 34,254.00 -34,241.00 -29,994.00 -18,991.00 97,224.00 -119,959.00 -99,516.00 -27,619.00 70,998.00 -102,742.00 -68,836.00 -36,107.00 202,619.00 -141,176.00 -94,219.00 -50,443.00
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 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 -0.00 0.00 -0.00 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 49,758.10 49,310.25 48,889.06 48,764.72 47,316.79 47,081.32 46,927.55 48,999.62 38,973.06 37,892.51 37,675.31 70,814.33 32,809.36 31,732.60 0 0.00 0 0 0
Average Shares Outstanding Diluted 49,758.10 49,310.25 48,889.06 48,764.72 47,316.79 47,081.32 46,927.55 48,999.62 38,973.06 37,892.51 37,675.31 71,364.52 32,825.31 31,740.14 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 49,760.00 10,079.00 -1,961.00 -31,689.00 15,393.00 11,409.00 15,212.00 53,261.00 -54,326.00 -36,105.00 -33,774.00 65,240.00 -85,866.00 -59,841.00 -39,669.00 57,472.00 -99,611.00 -65,409.00 -25,210.00
   Operating Net Income -17,633.00 -20,538.00 -14,677.00 51,406.00 -64,152.00 -49,917.00 -25,279.00 98,639.00 -127,756.00 -104,168.00 -30,130.00 63,703.00 -99,234.00 -63,528.00 -36,606.00 202,504.00 -141,534.00 -94,426.00 -50,532.00
   Deprecation and Amortization 18,170.00 12,108.00 6,052.00 -11,126.00 17,573.00 11,518.00 5,664.00 -922.00 7,031.00 4,135.00 2,310.00 607.00 3,038.00 1,251.00 488.00 124.00 333.00 191.00 84.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 -6,581.00 0 0 0 0 0 0 0
   Share Based Compensation 52,398.00 34,271.00 15,803.00 -21,484.00 35,193.00 23,285.00 11,450.00 -15,759.00 25,303.00 16,918.00 8,561.00 -13,044.00 20,111.00 13,379.00 6,561.00 -9,829.00 17,523.00 10,108.00 5,285.00
   Change in Working Capital 49,602.00 38,561.00 22,218.00 25,229.00 5,564.00 -3,642.00 -10,994.00 8,746.00 28,602.00 13,209.00 981.00 -7,203.00 18,680.00 10,404.00 5,386.00 438.00 2,615.00 59.00 272.00
   Other Operating Activities -52,777.00 -54,323.00 -31,357.00 -75,714.00 21,215.00 30,165.00 34,371.00 -37,443.00 12,494.00 33,801.00 -15,496.00 27,758.00 -28,461.00 -21,347.00 -15,498.00 -135,765.00 21,452.00 18,659.00 19,681.00
Investing Cash Flow -24,960.00 -22,733.00 -16,134.00 73,384.00 -90,766.00 -72,730.00 -13.00 -121,577.00 -105,200.00 77,562.00 42,015.00 -70,213.00 -19,058.00 60,471.00 36,500.00 198,046.00 -59,476.00 -57,239.00 -32,784.00
   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 354.00 167.00 41.00 -10,785.00 20,973.00 10,792.00 13.00 -10,150.00 15,109.00 15,109.00 41.00 225.00 36.00 17.00 0 -3.00 21.00 3.00 3.00
   Net Purchase/Sale of Investments Net 147,240.00 107,560.00 50,959.00 -38,311.00 85,293.00 61,938.00 0 -231,273.00 177,329.00 147,329.00 86,944.00 -99,612.00 245,622.00 90,112.00 36,500.00 -274,443.00 296,655.00 199,436.00 131,981.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0.00 212,762.00 0 0 0 2,600.00 2,600.00 0 0 0 0 0
   Other Investing Activities -172,554.00 -130,460.00 -67,134.00 122,480.00 -197,032.00 -145,460.00 -26.00 119,846.00 -510,400.00 -84,876.00 -44,970.00 34,374.00 -267,316.00 -32,258.00 0.00 472,492.00 -356,152.00 -256,678.00 -164,768.00
Financing Cash Flow 31,143.00 15,047.00 6,359.00 -4,361.00 12,359.00 8,496.00 1,205.00 -138,904.00 334,823.00 127,694.00 12,987.00 -41,783.00 109,416.00 23,350.00 18,104.00 -78,485.00 72,851.00 72,506.00 6,594.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 -305,304.00 305,304.00 305,304.00 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 -58,119.00 231,343.00 28,980.00 28,980.00 -60,253.00 128,947.00 42,589.00 17,384.00 -13,828.00 6,914.00 6,914.00 6,914.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 31,143.00 15,047.00 6,359.00 -4,361.00 12,359.00 8,496.00 1,205.00 224,519.00 -201,824.00 -206,590.00 -15,993.00 18,470.00 -19,531.00 -19,239.00 720.00 -64,657.00 65,937.00 65,592.00 -320.00
Net Change in Cash 59,573.00 5,674.00 -10,681.00 35,848.00 -62,932.00 -52,831.00 16,517.00 -207,374.00 175,056.00 169,225.00 21,416.00 -46,616.00 4,419.00 23,928.00 14,932.00 177,053.00 -86,242.00 -50,148.00 -51,409.00
   Cash at Beginning of Period 222,928.00 222,928.00 222,928.00 187,080.00 286,326.00 286,326.00 286,326.00 493,700.00 128,003.00 128,003.00 128,003.00 174,619.00 131,340.00 131,340.00 131,340.00 -45,713.00 142,086.00 142,086.00 142,086.00
   Cash at End of Period 282,501.00 228,602.00 212,247.00 222,928.00 223,394.00 233,495.00 302,843.00 286,326.00 303,059.00 297,228.00 149,419.00 128,003.00 135,759.00 155,268.00 146,272.00 131,340.00 55,844.00 91,938.00 90,677.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0