Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -40.25 -17.89 -0.34
Price to Sales 7.47 7.68 0.25 3.39 4.08
Book Value Per Common Share 0.72 0.33 0.82 2.24 2.52
Price to Book 8.96 15.12 0.62 3.05 2.67
Price to Operating Cash Flow -73.94 -23.94 -0.35 -4.93 -3.42
Price to Free Cash Flow -52.27 -23.39 -0.35 -4.76 -3.40
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 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -9.91 -19.64 -60.13 -133.67 -107.00 -32.70 -18.50 -6.82 -4.05 -4.00
Price to Sales 3.73 9.31 20.28 16.53 15.95 32.00 7.78 5.27 2.88 3.16 9.14 19.83 30.70
Book Value Per Common Share 0.38 0.47 0.63 0.72 0.31 0.32 0.38 0.33 0.42 0.46 0.82 1.11 1.48 1.87 2.24 2.42 2.87 2.52
Price to Book 2.34 4.63 7.64 8.96 13.05 10.02 8.64 15.12 2.67 1.63 0.62 1.46 1.13 2.04 3.05 4.46 4.46 2.67
Price to Operating Cash Flow -8.34 -10.13 -74.46 -32.11 -62.57 -37.03 -19.58 -9.99 -2.23 -4.39 -11.29 -6.92 -33.95
Price to Free Cash Flow -59.53 -36.37 -9.75 -11.05 -33.26
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 69.17 32.19 5.04 82.72
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 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Earning YoY
Revenue YoY 4.54 -1.83 -18.53 22.43 100.32 -25.35 45.92 -14.72 7.90 28.23 -7.61 32.86
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 0.66 0.30 0.76 2.26 2.67
Quick Ratio 2.82 2.05 2.01 4.08 4.59
Current Ratio 3.22 2.49 2.56 4.48 5.03
Debt to Equity 0.71 0.62 0.60 0.30 0.27
Long-Term Debt to Equity 0.30 0.01 0.03 0.03 0.02
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 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 0.30 0.37 0.52 0.72 0.17 0.24 0.30 0.33 0.32 0.38 0.69 1.05 1.48 1.88 2.26 2.42 3.10 2.67
Quick Ratio 1.94 1.92 2.24 2.82 1.48 1.78 2.28 2.05 2.36 2.75 2.01 2.19 2.98 3.15 4.08 4.63 4.43 4.59
Current Ratio 2.49 2.39 2.66 3.22 2.10 2.34 2.83 2.49 2.78 3.28 2.56 2.69 3.43 3.57 4.48 5.17 4.86 5.03
Debt to Equity 1.33 1.20 0.88 0.71 0.76 0.67 0.52 0.62 0.55 0.43 0.60 0.55 0.41 0.40 0.30 0.28 0.30 0.27
Long-Term Debt to Equity 0.70 0.53 0.35 0.30 0.00 0.00 0.01 0.01 0.02 0.02 0.03 0.03 0.03 0.04 0.03 0.05 0.05 0.02

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -14.64 -55.88 -105.50 -51.62 -78.61
ROE -25.02 -90.64 -168.59 -67.31 -99.99
Gross Margin 71.23 68.51 70.44 74.42 65.71
Operating Margin -17.87 -41.53 -73.18 -74.21
EBITDA Margin -15.85 -39.42 -69.45 -71.79
Net Profit Margin -19.00 -42.34 -73.66 -74.86 -152.49
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 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
ROA -10.75 -11.98 -8.48 -5.92 -6.93 -23.22 -11.90 -19.25 -23.28 -19.98 -15.66 -14.80 -14.15
ROE -25.04 -26.30 -15.98 -10.40 -11.59 -35.19 -18.41 -27.45 -36.18 -28.11 -21.87 -18.98 -18.43
Gross Margin 63.84 62.70 67.23 75.43 70.81 61.24 69.37 66.95 66.45 65.55 89.89 70.96 73.33
Operating Margin -34.86 -46.45 -31.90 -9.57 -13.40 -99.98 -39.42 -75.49 -70.72 -79.27 -95.47 -83.94 -125.51
EBITDA Margin -26.25 -42.13 -27.47 -7.93 -12.85 -98.93 -33.71 -71.12 -64.11 -75.60 -91.20 -83.81 -122.84
Net Profit Margin -36.30 -47.99 -35.24 -10.50 -14.91 -102.16 -40.34 -76.72 -71.31 -79.10 -98.15 -84.44 -126.72

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 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 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 42,244.08 14,581.57 10,162.01 20,095.41 14,709.78
   Current Assets 32,790.00 13,650.98 9,215.46 19,187.22 14,445.98
      Cash and Short-Term Investments 24,900.00 8,865.97 5,345.97 15,524.38 12,241.26
            Cash and Cash Equivalents 24,372.37 6,871.31 5,345.97 15,524.38 12,241.26
            Short-Term Investments 492.99 1,994.66 0 0 0
      Net Receivables 3,825.29 2,382.66 1,896.16 1,960.04 924.92
      Inventory 3,165.97 1,803.51 1,399.87 808.31 707.11
      Other Current Assets 898.74 598.85 573.46 894.49 572.68
   Non-Current Assets 9,454.08 930.59 946.55 908.20 263.81
      Property, Plant, Equipment Net 8,914.67 839.35 703.03 908.20 263.81
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 132.49 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 539.41 91.24 111.03 0.00 0.00
Liabilities 17,530.02 5,592.22 3,802.64 4,686.28 3,144.41
   Current Liabilities 10,171.84 5,477.06 3,601.94 4,283.41 2,869.70
      Payables and Expenses 9,021.82 4,885.94 3,179.36 3,949.78 2,848.90
            Account Payables 1,169.90 1,073.40 569.68 723.35 180.50
            Current Accrued Liabilities 5,009.39 1,964.49 959.23 2,188.87 1,843.40
      Short-Term Debt 748.02 486.14 353.70 333.38 18.29
      Other Current Liabilities 402.00 104.97 68.87 0.25 2.51
   Non-Current Liabilities 7,358.18 115.16 200.71 402.87 274.70
      Long-Term Debt 7,358.18 115.16 200.21 401.62 155.15
      Other Non-Current Liabilities 0.00 0.00 0.50 1.25 119.56
Equity 24,714.06 8,989.35 6,359.36 15,409.13 11,565.37
   Shareholders Equity 24,714.06 8,989.35 6,359.36 15,409.13 11,565.37
      Capital Stock 3.44 2.71 0.78 0.69 0.46
      Share Premium 127,846.03 105,840.24 95,105.07 93,537.81 79,273.96
      Retained Earnings -103,114.54 -96,930.81 -88,783.24 -78,062.22 -67,689.89
      Treasury Shares -6.46 -6.46 -6.46 -6.46 -6.46
      Accumulated Other Comprehensive Income -14.41 83.67 43.23 -60.68 -12.69
   Minority Interest 0 0 0 0 0
Investments 492.99 1,994.66 132.49 0 0
Debt 8,106.20 601.30 553.91 735.00 173.44
Common Shares Outstanding 34,378.27 27,135.03 7,750.61 6,869.73 4,593.16
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 32,551.20 19,241.16 14,555.23 13,856.37 7,583.37
Cost Of Revenue 9,365.86 6,058.77 4,302.13 3,544.10 2,600.38
Gross Profit 23,185.34 13,182.38 10,253.10 10,312.28 4,983.00
Operating Expenses 29,392.04 21,413.93 20,925.30 20,580.34 15,485.68
   Selling, General and Administrative Expenses 24,620.03 18,777.44 18,442.81 18,022.97 13,816.49
   Research and Development Expenses 4,772.01 2,636.49 2,482.49 2,557.37 1,669.19
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -6,206.70 -8,231.55 -10,672.20 -10,268.07 -10,502.69
Net Non-Operating Income 388.59 239.99 21.12 -15.34 0
Interest Income 0 0 0 0 474.71
Interest Expense 0.00 0.00 0.00 0.00 218.80
Net Interest 388.59 410.27 88.73 15.34 255.91
EBT -5,818.11 -7,991.56 -10,651.08 -10,283.40 0
Income Tax 365.62 156.00 69.94 88.93 0.00
Net Income -6,183.73 -8,147.56 -10,721.02 -10,372.33 -11,563.91
EBIT -5,818.11 -7,991.56 -10,651.08 -10,283.40 0
Deprecation and Amortization 658.37 406.89 542.63 335.96 108.67
EBITDA -5,159.74 -7,584.67 -10,108.46 -9,947.44 0
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 37,758.84 29,499.34 7,051.45 0 0
Average Shares Outstanding Diluted 37,758.84 29,499.34 7,051.45 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -3,289.90 -6,172.76 -10,233.54 -9,547.69 -9,032.90
   Operating Net Income -6,183.73 -8,147.56 -10,721.02 -10,372.33 -11,563.91
   Deprecation and Amortization 658.37 406.89 542.63 335.96 108.67
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 874.44 1,115.60 1,190.49 1,096.41 614.30
   Change in Working Capital 2,134.58 869.52 -1,267.90 -171.84 847.55
   Other Operating Activities -773.57 -417.22 22.26 -435.90 960.49
Investing Cash Flow 259.98 -2,029.57 -310.79 -326.46 -45.75
   Capital Expenditure -1,360.12 -145.82 -111.79 -326.46 -45.75
   Net Purchase/Sale of PPE -1,360.12 -145.82 -111.79 -326.46 -45.75
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 -199.00 0 0
   Other Investing Activities 2,980.23 -1,737.93 111.79 326.46 45.75
Financing Cash Flow 20,932.43 9,713.46 376.86 13,167.67 16,780.58
   Net Issuance/Repayment of Debt 0 0 0 0 -1,703.55
   Net Issuance/Repurchase of Equity 0 0 0 12,067.86 13,666.11
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 20,932.43 9,713.46 376.86 1,099.80 4,818.02
Net Change in Cash 17,876.07 1,525.34 -10,178.41 3,283.12 7,700.81
   Cash at Beginning of Period 6,871.31 5,345.97 15,524.38 12,241.26 4,540.45
   Cash at End of Period 24,747.37 6,871.31 5,345.97 15,524.38 12,241.26
Free Cash Flow -4,650.03 -6,318.58 -10,345.33 -9,874.16 -9,078.65
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 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Assets 34,077.43 38,672.35 40,867.33 42,244.08 16,312.87 16,190.38 16,520.86 14,581.57 17,053.97 13,736.16 10,162.01 12,157.01 14,561.50 17,976.64 20,095.41 17,708.67 20,923.11 14,709.78
   Current Assets 22,948.99 28,043.81 31,097.28 32,790.00 14,704.14 15,141.69 15,705.09 13,650.98 16,042.19 12,912.19 9,215.46 11,051.92 13,305.43 16,604.78 19,187.22 16,632.21 19,929.00 14,445.98
      Cash and Short-Term Investments 12,553.60 15,482.00 21,524.26 24,900.00 6,622.68 8,981.90 10,958.39 8,865.97 11,120.40 9,263.56 5,345.97 7,420.02 10,235.91 12,942.51 15,524.38 13,772.46 17,371.22 12,241.26
            Cash and Cash Equivalents 12,553.56 14,240.43 19,793.80 24,372.37 6,622.68 5,846.10 5,434.73 6,871.31 6,911.75 9,263.56 5,345.97 7,420.02 10,235.91 12,942.51 15,524.38 13,772.46 17,371.22 12,241.26
            Short-Term Investments 0 1,241.52 1,730.46 492.99 0 3,135.80 5,523.66 1,994.66 4,208.61 0 0 0 0 0 0 0 0 0
      Net Receivables 5,292.52 7,054.55 4,663.40 3,825.29 3,729.39 2,526.36 1,683.41 2,382.66 2,517.02 1,547.80 1,896.16 1,595.27 1,357.48 1,692.57 1,960.04 1,132.08 765.23 924.92
      Inventory 3,645.31 4,125.60 3,368.50 3,165.97 3,383.51 2,601.10 2,386.50 1,803.51 1,484.73 1,565.27 1,399.87 1,482.93 1,260.94 1,028.77 808.31 728.64 793.79 707.11
      Other Current Assets 1,457.55 1,381.67 1,541.12 898.74 968.57 1,032.32 676.79 598.85 920.04 535.56 573.46 553.70 451.10 940.93 894.49 999.03 998.76 572.68
   Non-Current Assets 11,128.44 10,628.54 9,770.05 9,454.08 1,608.73 1,048.69 815.77 930.59 1,011.78 823.97 946.55 1,105.09 1,256.08 1,371.86 908.20 1,076.46 994.11 263.81
      Property, Plant, Equipment Net 10,585.09 9,966.87 9,137.97 8,914.67 1,028.29 828.80 810.81 839.35 887.89 597.65 703.03 844.91 979.25 1,061.45 908.20 1,076.46 994.11 263.81
      Goodwill 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
      Long-Term Investments 0 0 0 0 0 0 0 0 32.65 115.29 132.49 149.14 165.79 199.00 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
      Other Non-Current Assets 543.35 661.67 632.09 539.41 580.44 219.89 4.96 91.24 91.24 111.03 111.03 111.03 111.03 111.41 0.00 0.00 0.00 0.00
Liabilities 19,451.85 21,057.22 19,180.26 17,530.02 7,020.54 6,512.67 5,621.10 5,592.22 6,030.85 4,104.17 3,802.64 4,335.11 4,213.91 5,106.93 4,686.28 3,897.38 4,855.96 3,144.41
   Current Liabilities 9,202.46 11,753.77 11,675.27 10,171.84 6,991.37 6,465.33 5,556.50 5,477.06 5,777.65 3,934.09 3,601.94 4,113.52 3,884.24 4,652.61 4,283.41 3,219.57 4,096.94 2,869.70
      Payables and Expenses 6,668.16 8,313.86 10,448.57 9,021.82 6,448.08 5,868.41 4,963.71 4,885.94 5,225.32 3,475.54 3,179.36 3,649.09 3,445.34 4,240.21 3,949.78 2,899.95 3,892.47 2,848.90
            Account Payables 1,624.68 2,514.95 2,488.83 1,169.90 1,301.55 1,369.98 828.87 1,073.40 1,217.68 906.80 569.68 878.60 859.54 1,014.32 723.35 612.50 714.03 180.50
            Current Accrued Liabilities 2,244.37 2,970.26 4,830.56 5,009.39 2,598.93 2,174.38 2,249.01 1,964.49 1,831.69 1,234.16 959.23 1,168.13 1,115.64 2,180.12 2,188.87 1,318.50 2,419.34 1,843.40
      Short-Term Debt 2,047.57 3,127.02 765.62 748.02 205.46 316.60 421.51 486.14 456.06 275.03 353.70 441.39 436.69 410.50 333.38 319.62 204.46 18.29
      Other Current Liabilities 486.72 312.89 461.09 402.00 337.83 280.32 171.28 104.97 96.26 183.51 68.87 23.05 2.21 1.90 0.25 0.00 0.00 2.51
   Non-Current Liabilities 10,249.39 9,303.45 7,504.99 7,358.18 29.16 47.34 64.60 115.16 253.21 170.08 200.71 221.59 329.66 454.32 402.87 677.80 759.02 274.70
      Long-Term Debt 7,832.72 7,970.12 7,504.99 7,358.18 29.16 47.34 64.60 115.16 253.21 169.77 200.21 220.90 328.73 453.07 401.62 562.89 644.11 155.15
      Other Non-Current Liabilities 2,416.67 1,333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.31 0.50 0.69 0.93 1.25 1.25 114.92 114.92 119.56
Equity 14,625.58 17,615.13 21,687.06 24,714.06 9,292.33 9,677.71 10,899.76 8,989.35 11,023.11 9,631.99 6,359.36 7,821.90 10,347.60 12,869.71 15,409.13 13,811.29 16,067.15 11,565.37
   Shareholders Equity 14,625.58 17,615.13 21,687.06 24,714.06 9,292.33 9,677.71 10,899.76 8,989.35 11,023.11 9,631.99 6,359.36 7,821.90 10,347.60 12,869.71 15,409.13 13,811.29 16,067.15 11,565.37
      Capital Stock 3.84 3.78 3.45 3.44 3.03 3.02 2.88 2.71 2.65 2.09 0.78 0.71 0.70 0.69 0.69 0.57 0.56 0.46
      Share Premium 129,365.03 128,781.05 128,386.22 127,846.03 111,754.49 111,430.31 111,522.27 105,840.24 105,506.18 100,954.89 95,105.07 94,454.91 94,149.29 93,804.08 93,537.81 87,091.41 86,728.11 79,273.96
      Retained Earnings -114,874.48 -111,211.57 -106,579.60 -103,114.54 -102,854.46 -101,888.05 -100,766.44 -96,930.81 -94,470.71 -91,427.54 -88,783.24 -86,615.79 -83,786.08 -80,877.16 -78,062.22 -73,272.00 -70,650.69 -67,689.89
      Treasury Shares -6.46 -6.46 -6.46 -6.46 -6.46 -6.46 -6.46 -6.46 -6.46 -6.46 -6.46 -6.46 -6.46 -6.46 -6.46 -6.46 -6.46 -6.46
      Accumulated Other Comprehensive Income 137.65 48.33 -116.55 -14.41 395.73 138.89 147.51 83.67 -8.55 109.02 43.23 -11.47 -9.85 -51.43 -60.68 -2.22 -4.37 -12.69
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 1,241.52 1,730.46 492.99 0 3,135.80 5,523.66 1,994.66 4,241.26 115.29 132.49 149.14 165.79 199.00 0 0 0 0
Debt 12,296.96 12,430.47 8,270.61 8,106.20 234.63 363.94 486.11 601.30 709.27 444.80 553.91 662.29 765.42 863.57 735.00 882.51 848.57 173.44
Common Shares Outstanding 38,433.26 37,780.28 34,438.01 34,378.27 30,244.15 30,201.33 28,789.80 27,135.03 26,515.44 20,922.50 7,750.61 7,053.00 6,977.03 6,879.88 6,869.73 5,700.87 5,604.01 4,593.16
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-06-30 2021-03-31
Revenues 10,090.70 9,652.23 9,831.81 12,068.46 9,207.59 7,520.77 3,754.39 5,029.52 3,446.71 4,041.53 3,968.20 3,677.57 2,867.93 3,104.29 2,336.49
Cost Of Revenue 3,648.45 3,600.06 3,222.18 3,453.22 2,262.03 2,195.26 1,455.35 1,540.67 1,139.07 1,414.12 1,331.22 1,266.94 289.86 901.57 623.15
Gross Profit 6,442.25 6,052.17 6,609.63 8,615.23 6,945.56 5,325.51 2,299.04 3,488.85 2,307.63 2,627.41 2,636.98 2,410.64 2,578.06 2,202.73 1,713.34
Operating Expenses 9,959.76 10,642.49 10,129.88 8,860.55 7,903.11 6,440.58 6,187.81 5,513.22 4,978.60 4,856.76 5,455.62 5,296.96 5,315.95 4,802.36 4,645.77
   Selling, General and Administrative Expenses 8,432.10 8,641.16 8,339.86 7,300.84 6,654.24 5,433.35 5,231.60 4,795.96 4,501.61 4,357.09 4,765.22 4,664.09 4,656.42 4,202.24 4,119.80
   Research and Development Expenses 1,527.66 2,001.33 1,790.02 1,559.70 1,248.87 1,007.22 956.22 717.26 476.99 499.67 690.41 632.87 659.54 600.12 525.97
   Other Operating Expenses 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
Operating Income -3,517.51 -4,590.32 -3,520.25 -245.31 -957.55 -1,115.06 -3,888.77 -2,024.37 -2,670.97 -2,229.35 -2,818.64 -2,886.32 -2,737.89 -2,599.63 -2,932.43
Net Non-Operating Income -9.74 106.55 191.99 70.03 76.02 107.24 135.29 41.71 69.08 38.64 12.31 -29.03 -0.79 -6.02 -0.12
Interest Expense 9.74 0.00 191.99 0.00 0.00 0.00 0.00 0.00 0.00 -0.79 0.00 0.00 0.79 0.00 0.00
Net Interest -9.74 106.55 -191.99 70.03 76.02 107.24 135.29 112.30 86.31 56.39 28.96 4.17 -0.79 6.02 0.12
EBT -3,527.26 -4,483.77 -3,328.26 -175.28 -881.53 -1,007.82 -3,753.47 -1,982.66 -2,601.88 -2,190.72 -2,806.33 -2,915.36 -2,738.68 -2,605.65 -2,932.55
Income Tax 135.66 148.20 136.79 84.80 84.88 113.78 82.16 46.35 42.41 -36.13 23.38 6.43 76.25 15.66 28.24
Net Income -3,662.91 -4,631.97 -3,465.06 -260.08 -966.41 -1,121.61 -3,835.63 -2,029.02 -2,644.30 -2,167.45 -2,829.72 -2,908.92 -2,814.93 -2,621.32 -2,960.79
EBIT -3,517.51 -4,483.77 -3,136.27 -175.28 -881.53 -1,007.82 -3,753.47 -1,982.66 -2,601.88 -2,191.51 -2,806.33 -2,915.36 -2,737.89 -2,605.65 -2,932.55
Deprecation and Amortization 868.95 416.81 435.65 426.67 150.99 41.43 39.29 287.01 150.46 22.99 262.35 135.00 122.28 4.04 62.37
EBITDA -2,648.56 -4,066.96 -2,700.63 251.38 -730.55 -966.39 -3,714.18 -1,695.65 -2,451.42 -2,168.51 -2,543.98 -2,780.36 -2,615.61 -2,601.61 -2,870.18
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 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 0 0
Average Shares Outstanding Basic 42,168.12 41,582.74 41,454.47 38,963.75 37,950.51 37,368.49 36,752.60 35,266.36 24,196.73 14,217.80 7,064.19 6,923.80 0 0 0
Average Shares Outstanding Diluted 42,168.12 41,582.74 41,454.47 38,963.75 37,950.51 37,368.49 36,752.60 35,266.36 24,196.73 14,217.80 7,064.19 6,923.80 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 2023-09-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-06-30 2021-03-31
Operating Cash Flow -4,505.68 -8,865.28 -2,676.90 6,611.29 -4,739.71 -1,915.92 -3,245.56 -2,000.33 -1,816.69 -141.62 -5,121.32 -2,648.00 -2,322.60 -8,896.81 -2,112.71
   Operating Net Income -7,127.97 -4,631.97 -3,465.06 3,575.55 -4,802.04 -1,121.61 -3,835.63 -3,043.17 -2,644.30 647.48 -5,644.65 -2,908.92 -2,814.93 -2,621.32 -2,960.79
   Deprecation and Amortization 868.95 416.81 435.65 426.67 150.99 41.43 39.29 287.01 150.46 22.99 262.35 135.00 122.28 -4.04 62.37
   Deferred Income Tax 0.00 0.00 0 0 0.00 0.00 0 0.00 0 0 0.00 0.00 0 0.00 0
   Share Based Compensation 1,124.19 394.89 540.20 1.57 644.47 -91.89 320.29 610.49 171.03 7.10 571.90 345.22 266.27 363.31 165.97
   Change in Working Capital 1,211.59 -5,190.30 229.58 2,444.52 -347.43 -237.37 274.85 791.08 589.59 -943.70 70.35 -717.95 323.41 -1,240.03 1,028.15
   Other Operating Activities -582.44 145.30 -417.27 162.99 -385.70 -506.49 -44.36 -645.74 -83.47 124.51 -381.28 498.66 -219.63 -5,394.73 -408.41
Investing Cash Flow -1,706.40 -757.35 -1,896.10 2,189.37 -717.46 2,330.64 -3,542.57 -4,278.93 -45.09 245.49 -254.62 -52.79 -248.88 -203.16 -44.49
   Capital Expenditure 0.00 0.00 -670.69 -1,300.32 0.00 0.00 -59.81 0.00 -45.09 -61.91 0.00 0.00 -49.88 0.00 -44.49
   Net Purchase/Sale of PPE -1,723.54 -1,257.35 -670.69 -800.44 -380.51 -119.36 -59.81 -69.07 -45.09 46.49 -55.62 -52.79 -49.88 -203.16 -44.49
   Net Purchase/Sale of Investments Net 0.00 0.00 0 0 0.00 0.00 0 0.00 0 0 0.00 0.00 0 0.00 0
   Net Purchase/Sale of Business 0.00 0.00 0 0 0.00 0.00 0 0.00 0 199.00 -199.00 0.00 -199.00 0.00 0
   Net Loan & Lease Activity 0 0 0 0 0
   Other Investing Activities 17.14 500.00 -554.72 4,290.12 -336.94 2,450.00 -3,422.95 -4,209.87 45.09 61.91 0.00 0.00 49.88 0.00 44.49
Financing Cash Flow -86.51 4,000.00 -36.51 10,408.11 5,162.41 0.00 5,361.91 3,941.37 5,772.06 376.86 0.00 0.00 0 1.21 7,288.27
   Net Issuance/Repayment of Debt 0.00 4,000.00 0 0 0.00 0.00 0 0.00 0 0 0.00 0.00 0 0.00 0
   Net Issuance/Repurchase of Equity 0.00 0.00 0 0 4,598.77 0.00 4,598.77 0.00 3,708.05 0 0.00 0.00 0 7,288.30 7,288.27
   Dividends Paid 0.00 0.00 0 0 0.00 0.00 0 0.00 0 0 0.00 0.00 0 0.00 0
   Other Financing Activities -86.51 0.00 -36.51 19,605.65 563.64 0.00 763.14 3,941.37 2,064.01 376.86 0.00 0.00 0 -7,287.09 0.00
Net Change in Cash -6,265.45 -5,553.37 -4,578.57 19,186.28 -285.00 411.37 -1,436.58 -2,351.81 3,917.59 507.82 -5,397.77 -2,706.59 -2,581.87 -3,598.75 5,129.96
   Cash at Beginning of Period 19,194.01 20,168.80 24,747.37 5,561.10 7,282.68 5,434.73 6,871.31 9,263.56 5,345.97 4,838.15 12,817.78 12,942.51 15,524.38 17,371.22 12,241.26
   Cash at End of Period 12,928.56 14,615.43 20,168.80 24,747.37 6,997.68 5,846.10 5,434.73 6,911.75 9,263.56 5,345.97 7,420.02 10,235.91 12,942.51 13,772.46 17,371.22
Free Cash Flow 0.00 0.00 -3,347.59 -1,344.66 0.00 0.00 -3,305.37 0.00 -1,861.78 -7,972.86 0.00 0.00 -2,372.48 0.00 -2,157.20