Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -3.52 -1.20 -2.87 -6.42
Price to Sales 55.85 27.16 13.06
Book Value Per Common Share 0.25 0.50 1.94 3.77 4.80
Price to Book 9.58 3.33 2.05 1.74 1.40
Price to Operating Cash Flow -4.36 -1.20 -2.59 -5.89 -3.94
Price to Free Cash Flow -4.36 -1.20 -2.57
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 -16.67 -9.70 -2.58 -10.86 -9.43 -8.52 -8.86 -7.70 -11.26 -27.03 -15.77 -19.45 275.00
Price to Sales 131.33 186.03 10.94
Book Value Per Common Share 0.24 -0.33 -0.11 0.25 0.45 0.60 0.75 0.50 0.85 1.21 1.62 1.94 2.54 2.89 3.37 3.77 4.27 4.68 4.42 4.80
Price to Book 8.31 -5.85 -6.99 9.58 3.38 2.20 2.39 3.33 3.64 2.35 2.44 2.05 3.62 2.13 1.91 1.74 1.34 1.18 1.31 1.40
Price to Operating Cash Flow -7.19 -8.26 -3.07 -5.08 -11.62 -10.67 -3.98 -9.00 -9.45 -10.94 -13.10 -13.77 -7.80 161.76 -13.86
Price to Free Cash Flow -3.06 -9.43
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 -80.00 -66.67
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 -71.43
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 1.31 1.97 1.88 3.82 4.77
Quick Ratio 8.76 9.58 10.65 16.86 23.14
Current Ratio 9.10 10.11 11.70 17.55 24.14
Debt to Equity 4.74 3.49 0.12 0.06 0.05
Long-Term Debt to Equity 4.12 3.05 0.03 0.00 0.00
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 0.97 0.81 1.05 1.31 1.43 1.56 1.68 1.97 2.26 2.63 3.03 1.88 2.54 2.87 3.35 3.82 4.23 4.55 4.35 4.77
Quick Ratio 7.92 4.77 4.41 8.76 14.76 18.59 22.01 9.58 9.52 13.03 12.77 10.65 11.90 20.32 21.79 16.86 21.63 25.53 22.38 23.14
Current Ratio 8.24 4.97 4.67 9.10 15.40 19.13 22.75 10.11 10.45 13.89 13.63 11.70 12.71 21.26 22.77 17.55 22.71 27.10 23.60 24.14
Debt to Equity 3.28 -3.67 -11.11 4.74 2.44 1.79 1.40 3.49 2.06 1.40 1.06 0.12 0.11 0.05 0.05 0.06 0.05 0.04 0.05 0.05
Long-Term Debt to Equity 2.77 -3.15 -8.99 4.12 2.23 1.65 1.30 3.05 1.77 1.23 0.91 0.03 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -54.99 -79.34 -78.39 -35.76 -33.32
ROE -315.81 -355.88 -88.00 -38.06 -34.91
Gross Margin
Operating Margin -5713.10 -1167.76 -285.69
EBITDA Margin -5703.90 -1165.98 -285.07
Net Profit Margin -5968.50 -1167.76 -285.69
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 -13.59 -27.34 -33.55 -11.41 -10.49 -10.79 -17.31 -16.54 -13.46 -16.97 -18.23 -13.24 -10.63 0.53 -9.04
ROE -58.15 73.07 339.07 -39.31 -29.28 -25.94 -52.91 -39.70 -27.72 -18.87 -19.21 -13.90 -11.16 0.55 -9.48
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin -1495.00 -970.40 5.13

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 75,499.00 75,226.00 74,483.00 119,849.00 149,974.00
   Current Assets 73,926.00 73,032.00 71,803.00 118,923.00 148,686.00
      Cash and Short-Term Investments 69,700.00 66,000.00 64,500.00 114,100.00 142,300.00
            Cash and Cash Equivalents 25,314.00 13,760.00 7,636.00 114,141.00 72,310.00
            Short-Term Investments 44,381.00 52,243.00 56,949.00 0 70,000.00
      Net Receivables 1,490.00 3,208.00 882.00 127.00 223.00
      Inventory 0 0 0 0 0
      Other Current Assets 2,736.00 3,824.00 6,421.00 4,696.00 6,163.00
   Non-Current Assets 1,573.00 2,194.00 2,680.00 926.00 1,288.00
      Property, Plant, Equipment Net 1,573.00 2,194.00 2,680.00 926.00 1,288.00
      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 0.00 0.00 0.00 0.00 0.00
Liabilities 62,352.00 58,455.00 8,135.00 7,249.00 6,855.00
   Current Liabilities 8,126.00 7,226.00 6,139.00 6,775.00 6,159.00
      Payables and Expenses 7,555.00 6,680.00 5,644.00 6,551.00 5,914.00
            Account Payables 1,932.00 3,981.00 2,263.00 4,384.00 4,641.00
            Current Accrued Liabilities 2,501.00 712.00 2,573.00 1,458.00 957.00
      Short-Term Debt 571.00 546.00 495.00 224.00 245.00
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 54,226.00 51,229.00 1,996.00 474.00 696.00
      Long-Term Debt 874.00 1,457.00 1,996.00 474.00 696.00
      Other Non-Current Liabilities 53,352.00 49,772.00 0.00 0.00 0.00
Equity 13,147.00 16,771.00 66,348.00 112,600.00 143,119.00
   Shareholders Equity 13,147.00 16,771.00 66,348.00 112,600.00 143,119.00
      Capital Stock 288,048.00 260,504.00 273,900.00 251,901.00 251,682.00
      Share Premium 39,568.00 33,834.00 24,437.00 15,711.00 8,530.00
      Retained Earnings -367,545.00 -326,026.00 -266,341.00 -206,319.00 -163,466.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 -1,634.00 -1,634.00
   Minority Interest 0 0 0 0 0
Investments 44,381.00 52,243.00 56,949.00 0 70,000.00
Debt 54,797.00 51,775.00 2,491.00 698.00 941.00
Common Shares Outstanding 53,353.98 33,483.11 34,286.00 29,897.56 29,828.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0.00 1,000.00 5,000.00 15,000.00 0
Operating Expenses 42,102.00 0 0 0 50,710.00
   Selling, General and Administrative Expenses 16,742.00 15,932.00 15,718.00 12,399.00 10,285.00
   Research and Development Expenses 14,357.00 31,052.00 39,829.00 38,671.00 34,488.00
   Other Operating Expenses 11,003.00 0 0 0 5,937.00
Operating Income -42,102.00 -61,098.00 -59,642.00 -43,073.00 -50,710.00
Net Non-Operating Income 583.00 1,413.00 1,254.00 220.00 726.00
Interest Income 7,745.00 6,521.00 0 0 0
Interest Expense 3,581.00 2,554.00 0.00 0.00 0.00
Net Interest 4,164.00 3,967.00 1,254.00 0 0
EBT -41,519.00 -59,685.00 -58,388.00 -42,853.00 -49,984.00
Income Tax 0.00 0.00 0.00 0.00 17.00
Net Income -41,519.00 -59,685.00 -58,388.00 -42,853.00 -49,967.00
EBIT -37,938.00 -57,131.00 -58,388.00 -42,853.00 -49,984.00
Deprecation and Amortization 105.00 92.00 89.00 93.00 97.00
EBITDA -37,833.00 -57,039.00 -58,299.00 -42,760.00 -49,887.00
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 0 -0.00 0
Average Shares Outstanding Basic 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -28,848.00 -46,424.00 -52,469.00 -33,224.00 -50,732.00
   Operating Net Income -41,519.00 -59,685.00 -58,388.00 -42,853.00 -49,967.00
   Deprecation and Amortization 105.00 92.00 89.00 93.00 97.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 5,776.00 9,534.00 9,048.00 7,279.00 4,945.00
   Change in Working Capital 3,931.00 1,537.00 -3,368.00 1,862.00 -5,631.00
   Other Operating Activities 2,859.00 2,098.00 150.00 395.00 -176.00
Investing Cash Flow 8,283.00 4,756.00 -57,124.00 70,000.00 -70,000.00
   Capital Expenditure -33.00 -112.00 -272.00 0.00 0.00
   Net Purchase/Sale of PPE -33.00 -112.00 -272.00 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 8,349.00 4,980.00 -56,580.00 70,000.00 -70,000.00
Financing Cash Flow 32,119.00 47,792.00 3,088.00 5,055.00 73,224.00
   Net Issuance/Repayment of Debt 0 50,000.00 0 0 0
   Net Issuance/Repurchase of Equity 27,311.00 189.00 3,088.00 121.00 48,453.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 4,808.00 -2,397.00 0.00 4,934.00 24,771.00
Net Change in Cash 11,554.00 6,124.00 -106,505.00 41,831.00 -47,508.00
   Cash at Beginning of Period 13,760.00 7,636.00 114,141.00 72,310.00 119,818.00
   Cash at End of Period 25,314.00 13,760.00 7,636.00 114,141.00 72,310.00
Free Cash Flow -28,881.00 -46,536.00 -52,741.00 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 87,750.00 47,417.00 61,885.00 75,499.00 82,706.00 89,232.00 96,001.00 75,226.00 87,116.00 97,019.00 111,080.00 74,483.00 85,769.00 91,299.00 105,799.00 119,849.00 133,776.00 145,495.00 138,443.00 149,974.00
   Current Assets 86,670.00 46,168.00 60,475.00 73,926.00 80,990.00 87,359.00 93,967.00 73,032.00 84,797.00 94,566.00 108,508.00 71,803.00 82,921.00 90,502.00 104,966.00 118,923.00 132,758.00 144,386.00 137,244.00 148,686.00
      Cash and Short-Term Investments 82,600.00 43,400.00 56,000.00 69,700.00 76,400.00 83,300.00 89,500.00 66,000.00 75,700.00 87,600.00 101,000.00 64,500.00 77,200.00 86,200.00 100,200.00 114,100.00 126,400.00 135,800.00 129,900.00 142,300.00
            Cash and Cash Equivalents 46,685.00 42,499.00 45,085.00 25,314.00 12,799.00 13,262.00 10,131.00 13,760.00 9,879.00 32,591.00 73,953.00 7,636.00 37,286.00 63,237.00 92,241.00 114,141.00 111,426.00 97,794.00 71,859.00 72,310.00
            Short-Term Investments 35,900.00 918.00 10,873.00 44,381.00 63,620.00 69,991.00 79,350.00 52,243.00 65,867.00 55,000.00 27,000.00 56,949.00 39,947.00 23,000.00 8,000.00 0 15,000.00 38,000.00 58,000.00 70,000.00
      Net Receivables 700.00 924.00 1,167.00 1,490.00 1,211.00 1,617.00 1,413.00 3,208.00 1,521.00 1,092.00 694.00 882.00 435.00 261.00 245.00 127.00 89.00 242.00 277.00 223.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 3,370.00 1,844.00 3,308.00 2,736.00 3,379.00 2,442.00 3,054.00 3,824.00 7,576.00 5,874.00 6,814.00 6,421.00 5,286.00 4,041.00 4,521.00 4,696.00 6,269.00 8,344.00 7,067.00 6,163.00
   Non-Current Assets 1,080.00 1,249.00 1,410.00 1,573.00 1,716.00 1,873.00 2,034.00 2,194.00 2,319.00 2,453.00 2,572.00 2,680.00 2,848.00 797.00 833.00 926.00 1,018.00 1,109.00 1,199.00 1,288.00
      Property, Plant, Equipment Net 1,080.00 1,249.00 1,410.00 1,573.00 1,716.00 1,873.00 2,034.00 2,194.00 2,319.00 2,453.00 2,572.00 2,680.00 2,848.00 797.00 833.00 926.00 1,018.00 1,109.00 1,199.00 1,288.00
      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 0.00 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
Liabilities 67,249.00 65,162.00 68,008.00 62,352.00 58,694.00 57,254.00 56,080.00 58,455.00 58,612.00 56,611.00 57,145.00 8,135.00 8,614.00 4,640.00 5,043.00 7,249.00 6,359.00 5,901.00 6,451.00 6,855.00
   Current Liabilities 10,524.00 9,283.00 12,963.00 8,126.00 5,258.00 4,567.00 4,130.00 7,226.00 8,114.00 6,809.00 7,963.00 6,139.00 6,522.00 4,256.00 4,610.00 6,775.00 5,847.00 5,328.00 5,816.00 6,159.00
      Payables and Expenses 10,041.00 8,768.00 12,421.00 7,555.00 4,676.00 4,000.00 3,575.00 6,680.00 7,584.00 6,287.00 7,423.00 5,644.00 6,035.00 4,087.00 4,412.00 6,551.00 5,593.00 5,069.00 5,564.00 5,914.00
            Account Payables 3,183.00 2,928.00 2,384.00 1,932.00 1,631.00 749.00 1,727.00 3,981.00 1,855.00 2,397.00 33.00 2,263.00 2,853.00 1,507.00 3,058.00 4,384.00 4,200.00 3,880.00 3,412.00 4,641.00
            Current Accrued Liabilities 2,411.00 2,032.00 1,159.00 2,501.00 1,990.00 1,416.00 824.00 712.00 2,426.00 1,887.00 1,079.00 2,573.00 1,851.00 1,089.00 528.00 1,458.00 1,016.00 740.00 654.00 957.00
      Short-Term Debt 483.00 515.00 542.00 571.00 582.00 567.00 555.00 546.00 530.00 522.00 507.00 495.00 487.00 169.00 198.00 224.00 254.00 259.00 252.00 245.00
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 56,725.00 55,879.00 55,045.00 54,226.00 53,436.00 52,687.00 51,950.00 51,229.00 50,498.00 49,802.00 49,182.00 1,996.00 2,092.00 384.00 433.00 474.00 512.00 573.00 635.00 696.00
      Long-Term Debt 519.00 641.00 758.00 874.00 1,002.00 1,156.00 1,306.00 1,457.00 1,583.00 1,729.00 1,862.00 1,996.00 2,092.00 384.00 433.00 474.00 512.00 573.00 635.00 696.00
      Other Non-Current Liabilities 56,206.00 55,238.00 54,287.00 53,352.00 52,434.00 51,531.00 50,644.00 49,772.00 48,915.00 48,073.00 47,320.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity 20,501.00 -17,745.00 -6,123.00 13,147.00 24,012.00 31,978.00 39,921.00 16,771.00 28,504.00 40,408.00 53,935.00 66,348.00 77,155.00 86,659.00 100,756.00 112,600.00 127,417.00 139,594.00 131,992.00 143,119.00
   Shareholders Equity 20,501.00 -17,745.00 -6,123.00 13,147.00 24,012.00 31,978.00 39,921.00 16,771.00 28,504.00 40,408.00 53,935.00 66,348.00 77,155.00 86,659.00 100,756.00 112,600.00 127,417.00 139,594.00 131,992.00 143,119.00
      Capital Stock 311,776.00 288,263.00 288,188.00 288,048.00 288,006.00 287,932.00 287,879.00 260,504.00 260,502.00 260,169.00 260,126.00 273,900.00 254,937.00 252,236.00 251,990.00 251,901.00 251,766.00 251,716.00 251,716.00 251,682.00
      Share Premium 66,270.00 42,188.00 40,919.00 39,568.00 38,112.00 36,713.00 35,346.00 33,834.00 31,958.00 29,114.00 26,641.00 24,437.00 22,441.00 20,090.00 17,785.00 15,711.00 13,793.00 11,795.00 9,883.00 8,530.00
      Retained Earnings -413,194.00 -401,272.00 -388,306.00 -367,545.00 -355,182.00 -345,743.00 -336,380.00 -326,026.00 -312,415.00 -297,334.00 -281,291.00 -266,341.00 -251,530.00 -236,974.00 -220,326.00 -206,319.00 -189,435.00 -175,210.00 -175,980.00 -163,466.00
      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 -1,634.00 -1,634.00 -1,634.00 -1,634.00 -1,634.00 -1,634.00 -1,634.00 -1,634.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 35,900.00 918.00 10,873.00 44,381.00 63,620.00 69,991.00 79,350.00 52,243.00 65,867.00 55,000.00 27,000.00 56,949.00 39,947.00 23,000.00 8,000.00 0 15,000.00 38,000.00 58,000.00 70,000.00
Debt 57,208.00 56,394.00 55,587.00 54,797.00 54,018.00 53,254.00 52,505.00 51,775.00 51,028.00 50,324.00 49,689.00 2,491.00 2,579.00 553.00 631.00 698.00 766.00 832.00 887.00 941.00
Net Debt 0 12,994.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 85,169.34 53,494.26 53,464.27 53,353.98 53,327.91 53,269.57 53,245.17 33,483.11 33,481.79 33,363.97 33,337.21 34,286.00 30,388.11 30,005.88 29,917.33 29,897.56 29,869.78 29,846.00 29,846.00 29,828.00
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 3,500.00 1,500.00 0 0 0.00 0 15,000.00 0
Operating Expenses 11,829.00 12,531.00 20,523.00 12,348.00 9,616.00 9,662.00 10,476.00 0 15,360.00 16,436.00 0 0 0 16,806.00 14,047.00 0 14,273.00 0 12,594.00
   Selling, General and Administrative Expenses 3,263.00 3,759.00 5,167.00 4,001.00 3,742.00 5,046.00 3,953.00 3,371.00 4,227.00 4,445.00 3,889.00 4,123.00 4,034.00 3,918.00 3,643.00 3,787.00 2,961.00 3,018.00 2,633.00
   Research and Development Expenses 3,940.00 3,669.00 4,978.00 3,940.00 3,963.00 2,815.00 3,639.00 5,452.00 6,721.00 8,622.00 10,257.00 10,578.00 9,826.00 10,657.00 8,768.00 10,916.00 9,733.00 9,427.00 8,595.00
   Other Operating Expenses 4,626.00 5,103.00 10,378.00 4,407.00 1,911.00 1,801.00 2,884.00 0 4,412.00 3,369.00 0 0 0 2,231.00 1,636.00 0 1,579.00 0 1,366.00
Operating Income -11,829.00 -12,531.00 -20,523.00 -12,348.00 -9,616.00 -9,662.00 -10,476.00 -13,800.00 -15,360.00 -16,436.00 -15,502.00 -13,759.00 -15,030.00 -16,806.00 -14,047.00 -16,918.00 -14,273.00 712.00 -12,594.00
Net Non-Operating Income 0 0 0 583.00 0 0 0 1,413.00 0 0 0 1,254.00 0 0 0 172.00 48.00 0 0
Interest Income 1,841.00 1,467.00 1,632.00 1,823.00 1,983.00 2,073.00 1,866.00 2,527.00 1,961.00 2,033.00 0 0 0 0 0 0 0 0 0
Interest Expense 967.00 951.00 935.00 919.00 903.00 887.00 872.00 893.00 841.00 820.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Interest 874.00 516.00 697.00 904.00 1,080.00 1,186.00 994.00 1,082.00 1,120.00 1,213.00 552.00 622.00 474.00 158.00 0 0 0 0 0
EBT 0 0 0 -41,519.00 0 0 0 -59,685.00 0 0 0 -58,388.00 0 0 0 -28,628.00 -14,225.00 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 -11,922.00 -12,966.00 -20,761.00 -12,363.00 -9,439.00 -9,363.00 -10,354.00 -13,611.00 -15,081.00 -16,043.00 -14,950.00 -13,177.00 -14,556.00 -16,648.00 -14,007.00 -16,884.00 -14,225.00 770.00 -12,514.00
EBIT 0 0 0 -37,938.00 0 0 0 -57,131.00 0 0 0 -58,388.00 0 0 0 -28,628.00 -14,225.00 0 0
Deprecation and Amortization 52.00 28.00 27.00 -2.00 53.00 26.00 28.00 8.00 42.00 24.00 18.00 -8.00 50.00 24.00 23.00 0.00 47.00 23.00 23.00
EBITDA 0 0 0 -37,833.00 0 0 0 -57,039.00 0 0 0 -58,299.00 0 0 0 -28,582.00 -14,178.00 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 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 0.00 0
Average Shares Outstanding Basic 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0
Average Shares Outstanding Diluted 0 0 0 0.00 0 0 0 0.00 0 0 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 -23,700.00 -12,566.00 -13,952.00 2,091.00 -15,952.00 -6,053.00 -8,934.00 4,108.00 -26,064.00 -10,564.00 -13,904.00 1,087.00 -25,522.00 -14,085.00 -13,949.00 93.00 -21,862.00 1,015.00 -12,470.00
   Operating Net Income -32,683.00 -12,966.00 -20,761.00 -2,009.00 -19,793.00 -9,363.00 -10,354.00 1,339.00 -30,031.00 -16,043.00 -14,950.00 830.00 -28,563.00 -16,648.00 -14,007.00 -4,370.00 -26,739.00 770.00 -12,514.00
   Deprecation and Amortization 52.00 28.00 27.00 -2.00 53.00 26.00 28.00 8.00 42.00 24.00 18.00 -8.00 50.00 24.00 23.00 0.00 47.00 23.00 23.00
   Deferred Income Tax 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0
   Share Based Compensation 2,601.00 1,308.00 1,351.00 -38.00 2,911.00 1,391.00 1,512.00 -416.00 5,165.00 2,492.00 2,293.00 29.00 4,494.00 2,411.00 2,114.00 607.00 3,392.00 1,912.00 1,368.00
   Change in Working Capital 4,341.00 -1,802.00 4,673.00 4,104.00 -549.00 1,197.00 -821.00 1,325.00 -826.00 1,171.00 -133.00 241.00 -1,845.00 262.00 -2,026.00 3,857.00 888.00 -1,615.00 -1,268.00
   Other Operating Activities 1,989.00 866.00 758.00 36.00 1,426.00 696.00 701.00 1,852.00 -414.00 1,792.00 -1,132.00 -5.00 342.00 -134.00 -53.00 -1.00 550.00 -75.00 -79.00
Investing Cash Flow -1,401.00 9,944.00 33,583.00 46,348.00 -20,533.00 9,482.00 -27,014.00 -16,292.00 19,111.00 -28,031.00 29,968.00 -9,015.00 -25,050.00 -15,059.00 -8,000.00 3,000.00 35,000.00 20,000.00 12,000.00
   Capital Expenditure 0.00 0.00 -6.00 -33.00 0.00 0.00 0.00 -80.00 0.00 0.00 -32.00 -272.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE -8.00 -11.00 -6.00 -22.00 -4.00 -7.00 0 1.00 -50.00 -31.00 -32.00 -110.00 -103.00 -59.00 0 0 0.00 0.00 0
   Net Purchase/Sale of Investments Net 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0
   Net Purchase/Sale of Business 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0
   Net Loan & Lease Activity 0 0 0 0 0
   Other Investing Activities -1,393.00 9,955.00 33,595.00 46,403.00 -20,529.00 9,489.00 -27,014.00 -16,213.00 19,161.00 -28,000.00 30,032.00 -8,633.00 -24,947.00 -15,000.00 -8,000.00 3,000.00 35,000.00 20,000.00 12,000.00
Financing Cash Flow 49,058.00 36.00 140.00 -32,295.00 32,393.00 -298.00 32,319.00 -50,252.00 50,558.00 -2,767.00 50,253.00 178.00 2,721.00 140.00 49.00 73.00 43.00 4,920.00 19.00
   Net Issuance/Repayment of Debt 0.00 0.00 0 0 0.00 0.00 0 -50,000.00 50,000.00 0.00 50,000.00 0 0.00 0.00 0 0 0.00 0.00 0
   Net Issuance/Repurchase of Equity 32,769.00 36.00 0 -27,514.00 27,538.00 -251.00 27,538.00 -123.00 164.00 24.00 124.00 178.00 2,721.00 140.00 49.00 -4,861.00 43.00 4,920.00 19.00
   Dividends Paid 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0
   Other Financing Activities 16,289.00 0.00 140.00 -4,781.00 4,855.00 -47.00 4,781.00 -129.00 394.00 -2,791.00 129.00 0.00 0.00 0.00 0.00 4,934.00 0.00 0.00 0.00
Net Change in Cash 23,957.00 -2,586.00 19,771.00 16,144.00 -4,092.00 3,131.00 -3,629.00 -62,436.00 43,605.00 -41,362.00 66,317.00 -7,750.00 -47,851.00 -29,004.00 -21,900.00 3,166.00 13,181.00 25,935.00 -451.00
   Cash at Beginning of Period 22,728.00 45,085.00 25,314.00 9,170.00 16,891.00 10,131.00 13,760.00 76,196.00 -33,726.00 73,953.00 7,636.00 15,386.00 85,137.00 92,241.00 114,141.00 110,975.00 98,245.00 71,859.00 72,310.00
   Cash at End of Period 46,685.00 42,499.00 45,085.00 25,314.00 12,799.00 13,262.00 10,131.00 13,760.00 9,879.00 32,591.00 73,953.00 7,636.00 37,286.00 63,237.00 92,241.00 114,141.00 111,426.00 97,794.00 71,859.00
Free Cash Flow 0.00 0.00 -13,958.00 -28,881.00 0.00 0.00 0 -32,600.00 0.00 0.00 -13,936.00 -52,741.00 0.00 0.00 0 0 0.00 0.00 0