Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -2.85 -5.91 -7.34
Price to Sales 58.48 67.00 0.00 0.33 266.34
Book Value Per Common Share 0.22 0.49 0.55 686.01 0.06
Price to Book 6.04 5.41 4.30 0.01 91.34
Price to Operating Cash Flow -4.00 -7.25 -0.01 -0.03 -51.19
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 -5.64 -6.33 -10.33 -3.56 -4.24 -14.15 -6.26 -19.91 -24.27 -15.04 -24.00 -58.38
Price to Sales 326.32 380.00 496.00 77.03 75.18 375.51 182.50 0.73 0.60 902.50 960.00 2223.81 0.93 2.24 6183.33
Book Value Per Common Share 0.30 0.28 0.22 0.22 0.31 0.37 0.46 0.49 0.52 0.60 0.49 0.55 516.17 568.79 627.51 686.01 745.55 786.15 0.43 0.06
Price to Book 4.13 4.11 5.72 6.04 3.70 2.85 4.04 5.41 4.23 7.64 5.43 4.30 0.01 0.01 0.01 0.01 0.01 0.02 43.11 91.34
Price to Operating Cash Flow -7.51 -10.43 -20.74 -4.39 -5.46 -17.44 -7.81 -0.03 -0.03 -20.20 -30.79 -70.44 -0.09 -0.24 -646.34
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 -35.31 -98.91 26460.00 -19.09
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 32.39 26.32 6.65 198.74 -70.20 94.24 42.07 -99.88 0.00 89.71 58.61 155.74
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 0.36 0.40 498.37 701.90 0.33
Quick Ratio 1.65 3.65
Current Ratio 1.79 4.23 7.97 9.58 1.75
Debt to Equity 1.48 0.35 0.28 0.15 1.33
Long-Term Debt to Equity 0.54 0.14 0.15 0.04 0.22
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 0.38 0.37 0.29 0.33 0.21 0.28 0.37 0.38 0.43 533.50 387.51 0.50 0.50 0.56 0.63 701.90 762.53 825.13 1.43 0.33
Quick Ratio 2.49 2.14 1.65 1.65 4.09 4.64 4.18 3.65 3.27 4.17 3.08
Current Ratio 2.88 2.41 1.89 1.79 5.00 5.26 4.64 4.23 3.80 4.55 3.48 7.97 8.82 11.89 11.37 9.58 11.34 13.11 7.51 1.75
Debt to Equity 0.66 0.82 1.19 1.48 0.34 0.31 0.32 0.35 0.38 0.32 0.42 0.28 0.28 0.14 0.14 0.15 0.10 0.09 0.17 1.33
Long-Term Debt to Equity 0.22 0.27 0.41 0.54 0.18 0.15 0.13 0.14 0.14 0.12 0.17 0.15 0.16 0.05 0.05 0.04 0.00 0.01 0.02 0.22

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -79.99 -63.90 -33.17
ROE -198.72 -86.47 -38.31
Gross Margin -60.35 61.81 0.08 99.92 54.76
Operating Margin -1958.07 -1125.44
EBITDA Margin -1810.71 -1017.11
Net Profit Margin -2063.78 -1141.23 -1728.00
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
ROA -37.94 -30.59 -24.65 -74.51 -48.58 -21.19 -46.42 -36.22 -24.97 -11.18 -22.81 -15.09
ROE -63.08 -55.78 -54.09 -99.86 -63.83 -28.05 -64.22 -46.27 -28.44 -12.73 -24.99 -16.44
Gross Margin -125.69 -70.16 6.62 -12.08 0.88 -33.58 13.35 -12.06 30.43 89.91 96.69 98.86 102.37 102.94 101.04
Operating Margin -4022.03 -3732.39 -2683.02 -2144.91 -1748.07 -2727.93 -2893.14 -3526.19 -2409.97
EBITDA Margin -3580.71 -3335.62 -2443.97 -1972.69 -1623.07 -2539.64 -2601.76 -3152.57 -2087.21
Net Profit Margin -5809.64 -5780.65 -4886.08 -2158.90 -1759.21 -2752.41 -2924.24 -5966.27 -4030.87 -3762.29 -1573.60 -1730.04

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 121,161.00 129,635.00 114,996.00 130,225.00 21,006.00
   Current Assets 82,470.00 86,754.00 91,008.00 119,430.00 17,560.00
      Cash and Short-Term Investments 74,700.00 73,800.00 82,709.00 115,367.00 51,021.00
            Cash and Cash Equivalents 58,047.00 48,430.00 20,536.00 82,647.00 51,021.00
            Short-Term Investments 20,216.00 28,611.00 62,173.00 32,720.00 0
      Net Receivables 926.00 949.00 0 0 0
      Inventory 2,294.00 3,874.00 1,861.00 1,780.00 0
      Other Current Assets 4,550.00 8,131.00 6,438.00 2,283.00 -33,461.00
   Non-Current Assets 38,691.00 42,881.00 23,988.00 10,795.00 3,446.00
      Property, Plant, Equipment Net 23,807.00 41,257.00 21,441.00 8,659.00 2,829.00
      Goodwill 0 0 0 0 0
      Intangible Assets 10,972.00 17,235.00 75.00 115.00 164.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 3,912.00 -15,611.00 2,472.00 2,021.00 453.00
Liabilities 72,392.00 33,831.00 25,255.00 17,471.00 11,997.00
   Current Liabilities 45,951.00 20,503.00 11,426.00 12,462.00 10,028.00
      Payables and Expenses 3,674.00 10,911.00 4,119.00 4,754.00 1,125.00
            Account Payables 1,132.00 2,271.00 2,061.00 3,584.00 630.00
            Current Accrued Liabilities 2,542.00 8,640.00 2,058.00 1,170.00 495.00
      Short-Term Debt 26,930.00 2,323.00 1,867.00 1,262.00 1,138.00
      Other Current Liabilities 15,347.00 7,269.00 5,440.00 6,446.00 7,765.00
   Non-Current Liabilities 26,441.00 13,328.00 13,829.00 5,009.00 1,969.00
      Long-Term Debt 24,708.00 12,714.00 13,829.00 5,009.00 1,969.00
      Other Non-Current Liabilities 1,733.00 614.00 0.00 0.00 0.00
Equity 48,769.00 95,804.00 89,741.00 112,754.00 9,009.00
   Shareholders Equity 48,769.00 95,804.00 89,741.00 112,754.00 9,009.00
      Capital Stock 225.00 195.00 171.00 164.00 153.00
      Share Premium 910,825.00 860,765.00 772,221.00 742,042.00 601,224.00
      Retained Earnings -862,281.00 -765,366.00 -682,524.00 -629,433.00 -586,233.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 210.00 -127.00 -19.00 0
   Minority Interest 0 0 0 0 0
Investments 20,216.00 28,611.00 62,173.00 32,720.00 0
Debt 51,638.00 15,037.00 15,696.00 6,271.00 3,107.00
Common Shares Outstanding 224,993.00 194,736.00 164,363.00 164.36 152,926.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 4,696.00 7,259.00 664,000.00 2,500.00 3,090.00
Cost Of Revenue 7,530.00 2,772.00 663,436.00 2.00 1,398.00
Gross Profit -2,834.00 4,487.00 564.00 2,498.00 1,692.00
Operating Expenses 82,685.00 93,362.00 54,454.00 46,367.00 15,307.00
   Selling, General and Administrative Expenses 29,346.00 36,689.00 24,041.00 22,256.00 5,917.00
   Research and Development Expenses 49,015.00 56,707.00 30,413.00 24,111.00 9,840.00
   Other Operating Expenses 4,324.00 -34.00 0.00 0.00 -450.00
Operating Income -85,519.00 -88,875.00 -53,890.00 -43,869.00 -13,615.00
Net Non-Operating Income -10,889.00 7,179.00 0 0 0
Interest Expense 4,457.00 0.00 0.00 0.00 0.00
EBT -96,408.00 -81,696.00 0 0 0
Income Tax 507.00 1,146.00 0.00 0.00 0.00
Net Income -96,915.00 -82,842.00 0 -43,200.00 0
EBIT -91,951.00 -81,696.00 0 0 0
Deprecation and Amortization 6,920.00 7,864.00 2,246.00 1,464.00 963.00
EBITDA -85,031.00 -73,832.00 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 209,510.00 182,802.00 165.96 0 0
Average Shares Outstanding Diluted 209,510.00 182,802.00 165.96 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -68,540.00 -67,090.00 -38,019.00 -29,404.00 -16,075.00
   Operating Net Income -96,915.00 -82,842.00 -106,182.00 -43,200.00 -27,268.00
   Deprecation and Amortization 6,920.00 7,864.00 2,246.00 1,464.00 963.00
   Deferred Income Tax -74.00 -0.92 0 0 0
   Share Based Compensation 11,535.00 16,141.00 15,461.00 15,284.00 1,297.00
   Change in Working Capital -8,377.00 2,511.00 -2,037.00 -3,266.00 -6,636.00
   Other Operating Activities 18,371.00 -10,763.08 52,493.00 314.00 15,569.00
Investing Cash Flow 2,672.00 21,822.00 -38,073.00 -35,318.00 123.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 374.00 1,935.00 4,359.00 2,493.00 927.00
   Net Purchase/Sale of Investments Net 61,476.00 118,410.00 150,734.00 0 0
   Net Purchase/Sale of Business 6,300.00 19,478.00 0 0 0
   Other Investing Activities -65,478.00 -118,001.00 -193,166.00 -37,811.00 -804.00
Financing Cash Flow 72,890.00 72,438.00 14,307.00 131,164.00 0
   Net Issuance/Repayment of Debt 38,080.00 21.00 418.00 516.00 1,600.00
   Net Issuance/Repurchase of Equity 34,810.00 87,959.00 14,725.00 131,680.00 25,435.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0.00 -15,542.00 -836.00 -1,032.00 0
Net Change in Cash 6,856.00 27,437.00 -61,785.00 66,442.00 11,025.00
   Cash at Beginning of Period 49,391.00 21,954.00 83,739.00 17,297.00 6,272.00
   Cash at End of Period 56,247.00 49,391.00 21,954.00 83,739.00 17,297.00
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 150,822.00 140,617.00 116,743.00 121,161.00 88,262.00 103,416.00 124,182.00 129,635.00 135,948.00 148,655.00 123,262.00 114,996.00 109,391.00 107,192.00 117,769.00 130,225.00 134,065.00 140,417.00 79,611.00 21,006.00
   Current Assets 114,976.00 103,183.00 79,000.00 82,470.00 53,047.00 66,574.00 82,300.00 86,754.00 91,427.00 103,275.00 76,990.00 91,008.00 87,852.00 95,750.00 106,942.00 119,430.00 129,097.00 136,324.00 75,903.00 17,560.00
      Cash and Short-Term Investments 99,500.00 91,400.00 69,000.00 74,700.00 43,200.00 56,700.00 73,100.00 73,800.00 78,000.00 93,900.00 67,700.00 82,709.00 83,300.00 92,900.00 103,300.00 115,367.00 125,135.00 135,288.00 226,449.00 51,021.00
            Cash and Cash Equivalents 73,160.00 74,170.00 51,988.00 58,047.00 20,093.00 30,121.00 47,669.00 48,430.00 52,629.00 65,571.00 26,450.00 20,536.00 21,977.00 36,964.00 55,611.00 82,647.00 125,135.00 135,288.00 226,449.00 51,021.00
            Short-Term Investments 26,700.00 17,313.00 17,126.00 20,216.00 26,700.00 29,934.00 28,800.00 28,611.00 28,677.00 31,565.00 44,544.00 62,173.00 61,281.00 55,926.00 47,651.00 32,720.00 0 0 0 0
      Net Receivables 40.00 104.00 252.00 926.00 232.00 1,970.00 1,121.00 949.00 740.00 821.00 506.00 0 0 0 0 0 0 0 0 0
      Inventory 8,131.00 6,128.00 2,534.00 2,294.00 4,486.00 4,203.00 3,738.00 3,874.00 3,616.00 2,933.00 3,116.00 1,861.00 1,762.00 1,833.00 1,815.00 1,780.00 1,182.00 151.00 0 0
      Other Current Assets 7,305.00 5,551.00 7,214.00 4,550.00 5,129.00 3,701.00 4,341.00 8,131.00 9,071.00 5,621.00 5,668.00 6,438.00 2,790.00 1,017.00 1,827.00 2,283.00 2,780.00 885.00 -150,546.00 -33,461.00
   Non-Current Assets 35,846.00 37,434.00 37,743.00 38,691.00 35,215.00 36,842.00 41,882.00 42,881.00 44,521.00 45,380.00 46,272.00 23,988.00 21,539.00 11,442.00 10,827.00 10,795.00 4,968.00 4,093.00 3,708.00 3,446.00
      Property, Plant, Equipment Net 21,939.00 22,862.00 23,152.00 23,807.00 19,759.00 20,485.00 21,771.00 41,257.00 41,512.00 24,628.00 25,291.00 21,441.00 19,068.00 8,942.00 8,665.00 8,659.00 3,495.00 3,565.00 3,173.00 2,829.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 10,281.00 10,510.00 10,739.00 10,972.00 12,563.00 13,081.00 16,662.00 17,235.00 17,766.00 18,321.00 19,000.00 75.00 85.00 95.00 105.00 115.00 127.00 139.00 152.00 164.00
      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 0 392.00 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 3,626.00 4,062.00 3,852.00 3,912.00 2,893.00 3,276.00 3,449.00 -15,611.00 -14,757.00 2,039.00 1,981.00 2,472.00 2,386.00 2,405.00 2,057.00 2,021.00 1,346.00 389.00 383.00 453.00
Liabilities 60,103.00 63,513.00 63,539.00 72,392.00 22,407.00 24,707.00 30,379.00 33,831.00 37,690.00 36,150.00 36,724.00 25,255.00 23,766.00 13,092.00 14,301.00 17,471.00 11,718.00 11,520.00 11,650.00 11,997.00
   Current Liabilities 39,899.00 42,829.00 41,854.00 45,951.00 10,611.00 12,651.00 17,751.00 20,503.00 24,066.00 22,698.00 22,155.00 11,426.00 9,961.00 8,055.00 9,404.00 12,462.00 11,384.00 10,399.00 10,101.00 10,028.00
      Payables and Expenses 5,093.00 3,831.00 3,462.00 3,674.00 7,380.00 10,342.00 12,132.00 10,911.00 9,498.00 8,485.00 7,852.00 4,119.00 3,107.00 2,831.00 3,207.00 4,754.00 2,279.00 2,181.00 1,408.00 1,125.00
            Account Payables 1,339.00 1,564.00 1,268.00 1,132.00 1,487.00 1,448.00 2,161.00 2,271.00 2,294.00 1,890.00 3,629.00 2,061.00 1,519.00 1,415.00 1,919.00 3,584.00 1,394.00 1,540.00 698.00 630.00
            Current Accrued Liabilities 3,754.00 2,267.00 2,194.00 2,542.00 5,893.00 8,894.00 9,971.00 8,640.00 7,204.00 6,595.00 4,223.00 2,058.00 1,588.00 1,416.00 1,288.00 1,170.00 885.00 641.00 710.00 495.00
      Short-Term Debt 32,131.00 35,746.00 33,095.00 26,930.00 2,149.00 2,113.00 2,167.00 2,323.00 2,434.00 2,293.00 2,225.00 1,867.00 794.00 623.00 808.00 1,262.00 1,399.00 1,678.00 1,407.00 1,138.00
      Other Current Liabilities 2,675.00 3,252.00 5,297.00 15,347.00 1,082.00 196.00 3,452.00 7,269.00 12,134.00 11,920.00 12,078.00 5,440.00 6,060.00 4,601.00 5,389.00 6,446.00 7,706.00 6,540.00 7,286.00 7,765.00
   Non-Current Liabilities 20,204.00 20,684.00 21,685.00 26,441.00 11,796.00 12,056.00 12,628.00 13,328.00 13,624.00 13,452.00 14,569.00 13,829.00 13,805.00 5,037.00 4,897.00 5,009.00 334.00 1,121.00 1,549.00 1,969.00
      Long-Term Debt 14,465.00 15,216.00 15,461.00 24,708.00 11,662.00 11,936.00 12,358.00 12,714.00 13,027.00 13,371.00 13,729.00 13,829.00 13,805.00 5,037.00 4,897.00 5,009.00 334.00 1,121.00 1,549.00 1,969.00
      Other Non-Current Liabilities 5,739.00 5,468.00 6,224.00 1,733.00 134.00 120.00 270.00 614.00 597.00 81.00 840.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity 90,719.00 77,104.00 53,204.00 48,769.00 65,855.00 78,709.00 93,803.00 95,804.00 98,258.00 112,505.00 86,538.00 89,741.00 85,625.00 94,100.00 103,468.00 112,754.00 122,347.00 128,897.00 67,961.00 9,009.00
   Shareholders Equity 90,719.00 77,104.00 53,204.00 48,769.00 65,855.00 78,709.00 93,803.00 95,804.00 98,258.00 112,505.00 86,538.00 89,741.00 85,625.00 94,100.00 103,468.00 112,754.00 122,347.00 128,897.00 67,961.00 9,009.00
      Capital Stock 302.00 278.00 245.00 225.00 213.00 212.00 206.00 195.00 190.00 44,088.00 176.00 171.00 166.00 165.00 165.00 164.00 164.00 164.00 158.00 153.00
      Share Premium 1,009,272.00 981,597.00 943,900.00 910,825.00 896,424.00 894,005.00 885,119.00 860,765.00 843,975.00 835,410.00 787,856.00 772,221.00 754,702.00 750,311.00 746,028.00 742,042.00 738,991.00 736,159.00 660,267.00 601,224.00
      Retained Earnings -919,506.00 -905,289.00 -891,060.00 -862,281.00 -831,126.00 -815,609.00 -791,679.00 -765,366.00 -745,629.00 -722,160.00 -701,551.00 -682,524.00 -669,049.00 -656,198.00 -642,601.00 -629,433.00 -616,808.00 -607,426.00 -592,464.00 -586,233.00
      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 651.00 518.00 119.00 0 344.00 101.00 157.00 210.00 45.00 -8.00 57.00 -127.00 -194.00 -178.00 -124.00 -19.00 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
Investments 26,676.00 17,313.00 17,126.00 20,216.00 26,679.00 29,934.00 28,770.00 28,611.00 28,677.00 31,565.00 44,544.00 62,173.00 61,281.00 55,926.00 47,651.00 32,720.00 0 0 0 0
Debt 46,596.00 50,962.00 48,556.00 51,638.00 13,811.00 14,049.00 14,525.00 15,037.00 15,461.00 15,664.00 15,954.00 15,696.00 14,599.00 5,660.00 5,705.00 6,271.00 1,733.00 2,799.00 2,956.00 3,107.00
Common Shares Outstanding 302,358.00 278,018.00 245,440.00 224,993.00 213,439.00 211,961.00 205,874.00 194,736.00 189,829.00 187,620.00 176,026.00 164,363.00 165.88 165.44 164.89 164.36 164.10 163.96 157,952.00 152,926.00
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 985.00 744.00 589.00 -2,162.00 3,046.00 2,856.00 956.00 3,208.00 2,158.00 1,111.00 782.00 662,322.00 664.00 664.00 350.00 -1,147.00 1,943.00 1,225.00 479.00
Cost Of Revenue 2,223.00 1,266.00 550.00 8.00 3,414.00 2,831.00 1,277.00 -887.00 1,870.00 1,245.00 544.00 663,343.00 67.00 22.00 4.00 89.00 -46.00 -36.00 -5.00
Gross Profit -1,238.00 -522.00 39.00 -2,170.00 -368.00 25.00 -321.00 4,095.00 288.00 -134.00 238.00 -1,021.00 597.00 642.00 346.00 -1,236.00 1,989.00 1,261.00 484.00
Operating Expenses 40,179.00 28,174.00 14,079.00 -61,749.00 66,679.00 51,366.00 26,389.00 -42,298.00 69,274.00 44,957.00 21,429.00 -26,943.00 40,492.00 27,435.00 13,470.00 -16,019.00 33,237.00 22,440.00 6,709.00
   Selling, General and Administrative Expenses 17,140.00 13,113.00 6,676.00 -19,979.00 23,423.00 16,824.00 9,078.00 -17,649.00 27,172.00 18,429.00 8,737.00 -11,642.00 17,664.00 12,142.00 5,877.00 -6,201.00 15,608.00 10,602.00 2,247.00
   Research and Development Expenses 23,039.00 15,061.00 7,403.00 -40,062.00 40,251.00 31,515.00 17,311.00 -24,655.00 42,127.00 26,543.00 12,692.00 -15,301.00 22,828.00 15,293.00 7,593.00 -9,818.00 17,629.00 11,838.00 4,462.00
   Other Operating Expenses 0.00 0.00 0.00 -1,708.00 3,005.00 3,027.00 0.00 6.00 -25.00 -15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -41,417.00 -28,696.00 -14,040.00 59,579.00 -67,047.00 -51,341.00 -26,710.00 46,393.00 -68,986.00 -45,091.00 -21,191.00 25,922.00 -39,895.00 -26,793.00 -13,124.00 14,783.00 -31,248.00 -21,179.00 -6,225.00
Net Non-Operating Income -15,470.00 -14,146.00 -14,666.00 -14,649.00 1,713.00 1,416.00 631.00 -7,633.00 6,552.00 5,915.00 2,345.00 0 0 0 0 0 0 0 0
Interest Expense 17,270.00 15,073.00 12,903.00 4,457.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBT -56,887.00 -42,842.00 -28,706.00 44,930.00 -65,334.00 -49,925.00 -26,079.00 38,760.00 -62,434.00 -39,176.00 -18,846.00 0 0 0 0 0 0 0 0
Income Tax 638.00 366.00 173.00 -1,371.00 826.00 618.00 434.00 -181,166.00 671.00 460.00 181,181.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income -57,225.00 -43,008.00 -28,779.00 45,401.00 -65,760.00 -50,243.00 -26,313.00 -19,737.00 -63,105.00 0 0 0 -39,616.00 -26,765.00 -13,168.00 8,568.00 -30,575.00 -21,193.00 0
EBIT -39,617.00 -27,769.00 -15,803.00 49,387.00 -65,334.00 -49,925.00 -26,079.00 38,760.00 -62,434.00 -39,176.00 -18,846.00 0 0 0 0 0 0 0 0
Deprecation and Amortization 4,347.00 2,952.00 1,408.00 -3,696.00 5,246.00 3,570.00 1,800.00 -5,099.00 6,288.00 4,151.00 2,524.00 -563.00 1,425.00 901.00 483.00 -540.00 1,040.00 665.00 299.00
EBITDA -35,270.00 -24,817.00 -14,395.00 45,691.00 -60,088.00 -46,355.00 -24,279.00 33,661.00 -56,146.00 -35,025.00 -16,322.00 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 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 -0.00 0.00 0 0 0
Average Shares Outstanding Basic 262,235.00 245,347.00 235,933.00 232,422.00 206,164.00 202,706.00 196,748.00 550,701.29 180,156.00 176.01 174.70 -494,824.17 165,687.00 165,238.00 164,563.00 0.00 0 0 0
Average Shares Outstanding Diluted 262,235.00 245,347.00 235,933.00 232,422.00 206,164.00 202,706.00 196,748.00 550,701.29 180,156.00 176.01 174.70 -494,824.17 165,687.00 165,238.00 164,563.00 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 -43,315.00 -26,827.00 -14,098.00 45,096.00 -53,484.00 -39,393.00 -20,759.00 27,028.00 -50,512.00 -30,124.00 -13,482.00 23,108.00 -29,616.00 -20,604.00 -10,907.00 7,649.00 -21,245.00 -11,277.00 -4,531.00
   Operating Net Income -57,225.00 -43,008.00 -28,779.00 45,401.00 -65,760.00 -50,243.00 -26,313.00 97,589.00 -63,105.00 -79,272.00 -38,054.00 -26,633.00 -39,616.00 -26,765.00 -13,168.00 21,030.00 -30,575.00 -21,193.00 -12,462.00
   Deprecation and Amortization 4,347.00 2,952.00 1,408.00 -3,696.00 5,246.00 3,570.00 1,800.00 -5,099.00 6,288.00 4,151.00 2,524.00 -563.00 1,425.00 901.00 483.00 -540.00 1,040.00 665.00 299.00
   Deferred Income Tax 0 0 0 -74.00 0 0 0 -0.92 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 2,248.00 3,851.00 1,921.00 -8,826.00 9,522.00 7,096.00 3,743.00 -5,129.00 11,506.00 6,815.00 2,949.00 -8,062.00 11,935.00 7,854.00 3,734.00 -8,234.00 12,345.00 9,535.00 1,638.00
   Change in Working Capital 5,960.00 1,597.00 1,069.00 9,221.00 -9,481.00 -6,550.00 -1,567.00 -8,959.00 6,589.00 2,460.00 2,421.00 6,858.00 -3,770.00 -2,949.00 -2,176.00 1,946.00 -4,017.00 -955.00 -240.00
   Other Operating Activities 1,355.00 7,781.00 10,283.00 3,070.00 6,989.00 6,734.00 1,578.00 -51,373.08 -11,790.00 35,722.00 16,678.00 51,508.00 410.00 355.00 220.00 -6,553.00 -38.00 671.00 6,234.00
Investing Cash Flow -6,625.00 2,769.00 3,090.00 17,197.00 -3,830.00 -7,413.00 -3,282.00 -24,498.00 21,385.00 18,681.00 6,254.00 33,812.00 -31,043.00 -24,762.00 -16,080.00 -30,835.00 -2,034.00 -1,884.00 -565.00
   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 435.00 307.00 99.00 -291.00 271.00 280.00 114.00 -2,145.00 1,981.00 1,484.00 615.00 330.00 2,017.00 1,128.00 884.00 -1,990.00 2,034.00 1,884.00 565.00
   Net Purchase/Sale of Investments Net 59,566.00 41,728.00 23,855.00 -54,253.00 53,881.00 46,143.00 15,705.00 -62,291.00 88,801.00 66,002.00 25,898.00 150,734.00 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 -9,563.00 6,300.00 6,300.00 3,263.00 -14,221.00 11,233.00 11,233.00 11,233.00 0 0 0 0 0 0 0 0
   Other Investing Activities -66,626.00 -39,266.00 -20,864.00 81,304.00 -64,282.00 -60,136.00 -22,364.00 54,159.00 -80,630.00 -60,038.00 -31,492.00 -117,252.00 -33,060.00 -25,890.00 -16,964.00 -28,845.00 -4,068.00 -3,768.00 -1,130.00
Financing Cash Flow 67,758.00 43,283.00 8,205.00 -454.00 26,155.00 26,171.00 21,018.00 -57,031.00 60,763.00 56,021.00 12,685.00 14,032.00 315.00 9.00 -49.00 -131,975.00 131,552.00 131,587.00 0
   Net Issuance/Repayment of Debt 5,510.00 6.00 2.00 38,080.00 0 0 0 -17.00 19.00 13.00 6.00 -703.00 412.00 407.00 302.00 465.00 25.00 18.00 8.00
   Net Issuance/Repurchase of Equity 73,268.00 43,289.00 8,207.00 -38,534.00 26,155.00 26,171.00 21,018.00 -45,748.00 64,982.00 56,034.00 12,691.00 13,329.00 727.00 416.00 253.00 -195,082.00 131,577.00 131,605.00 63,580.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -11,020.00 -12.00 -4.00 0.00 0.00 0.00 0.00 -11,266.00 -4,238.00 -26.00 -12.00 1,406.00 -824.00 -814.00 -604.00 -946.00 -50.00 -36.00 0
Net Change in Cash 18,287.00 19,544.00 -2,722.00 61,545.00 -31,026.00 -20,609.00 -3,054.00 -54,234.00 31,636.00 44,578.00 5,457.00 70,952.00 -60,344.00 -45,357.00 -27,036.00 -218,733.00 108,273.00 118,426.00 58,476.00
   Cash at Beginning of Period 56,247.00 56,247.00 56,247.00 -5,298.00 49,391.00 49,391.00 49,391.00 103,625.00 21,954.00 21,954.00 21,954.00 -48,998.00 83,739.00 83,739.00 83,739.00 302,472.00 17,297.00 17,297.00 17,297.00
   Cash at End of Period 74,534.00 75,791.00 53,525.00 56,247.00 18,365.00 28,782.00 46,337.00 49,391.00 53,590.00 66,532.00 27,411.00 21,954.00 23,395.00 38,382.00 56,703.00 83,739.00 125,570.00 135,723.00 75,773.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0