Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -3.00 -5.86 -3.91 -8.63
Price to Sales
Book Value Per Common Share 1.66 2.12 2.52 2.92
Price to Book 1.01 1.41 0.71 1.77
Price to Operating Cash Flow -3.56 -7.22 -4.90 -11.15
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
Price to Earnings -2.35 -2.90 -6.62 -6.79 -8.07 -19.60 -8.54 -15.48 -23.08 -5.89 -11.21 -33.38 -13.06 -23.49
Price to Sales
Book Value Per Common Share 1.34 1.43 1.54 1.66 1.78 1.88 1.99 2.12 2.22 2.32 2.43 2.52 2.61 2.71 2.81 2.92 3.04 3.14 0.26
Price to Book 0.63 0.51 0.56 1.01 1.60 1.25 1.48 1.41 1.42 1.67 1.14 0.71 0.81 0.99 1.54 1.77 2.02 3.21
Price to Operating Cash Flow -2.78 -3.35 -7.79 -7.97 -9.24 -22.62 -10.44 -18.49 -27.56 -7.45 -12.95 -43.79 -15.19 -30.62
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY
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
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 1.04 1.39 1.48 4.09
Quick Ratio
Current Ratio 17.40 19.39 27.57 60.09
Debt to Equity 0.16 0.15 0.11 0.10
Long-Term Debt to Equity 0.13 0.12 0.09 0.08
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
Cash Per Common Share 1.04 1.17 1.10 1.03 1.12 1.34 1.45 1.39 1.47 1.31 1.34 1.48 2.07 2.40 2.60 2.78 4.89 8.46 0.04
Quick Ratio
Current Ratio 14.95 18.52 17.36 17.40 16.65 19.69 20.09 19.39 21.00 21.13 21.50 27.57 40.60 49.75 51.06 60.09 83.68 115.95 0.52
Debt to Equity 0.19 0.18 0.17 0.16 0.16 0.16 0.16 0.15 0.15 0.14 0.14 0.11 0.10 0.10 0.10 0.10 0.02 0.01 0.05
Long-Term Debt to Equity 0.13 0.13 0.13 0.13 0.12 0.12 0.12 0.12 0.12 0.11 0.11 0.09 0.08 0.08 0.08 0.08 0.01 0.00 0.04

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 29.16 -20.84 -16.55 -12.63
ROE 33.91 -24.00 -18.39 -13.84
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
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
ROA -22.51 -14.84 -7.30 -20.48 -13.47 -6.49 -14.65 -9.30 -4.33 -12.39 -8.19 -4.10 -8.73 -4.86
ROE -26.74 -17.47 -8.54 -23.80 -15.62 -7.51 -16.82 -10.62 -4.93 -13.68 -9.02 -4.51 -8.90 -4.90
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 242,743.00 305,565.00 350,052.00 398,450.00
   Current Assets 132,826.00 176,837.00 187,209.00 349,222.00
      Cash and Short-Term Investments 129,900.00 173,400.00 184,500.00 345,700.00
            Cash and Cash Equivalents 27,646.00 19,397.00 114,523.00 185,619.00
            Short-Term Investments 102,247.00 154,021.00 69,948.00 160,110.00
      Net Receivables 0 0 0 0
      Inventory 0 0 0 0
      Other Current Assets 2,926.00 3,437.00 2,709.00 3,522.00
   Non-Current Assets 109,917.00 128,728.00 162,843.00 49,228.00
      Property, Plant, Equipment Net 32,332.00 36,901.00 32,566.00 31,860.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 76,405.00 90,647.00 129,169.00 16,371.00
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 1,180.00 1,180.00 1,108.00 997.00
Liabilities 34,013.00 40,212.00 35,128.00 34,874.00
   Current Liabilities 7,632.00 9,122.00 6,791.00 5,812.00
      Payables and Expenses 2,330.00 4,229.00 2,941.00 3,188.00
            Account Payables 987.00 1,639.00 1,272.00 1,723.00
            Current Accrued Liabilities 1,343.00 2,590.00 1,669.00 1,465.00
      Short-Term Debt 4,097.00 3,538.00 1,991.00 970.00
      Other Current Liabilities 1,205.00 1,355.00 1,859.00 1,654.00
   Non-Current Liabilities 26,381.00 31,090.00 28,337.00 29,062.00
      Long-Term Debt 26,381.00 31,090.00 28,337.00 29,062.00
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Equity 208,730.00 265,353.00 314,924.00 363,576.00
   Shareholders Equity 208,730.00 265,353.00 314,924.00 363,576.00
      Capital Stock 13.00 13.00 12.00 12.00
      Share Premium 481,679.00 467,834.00 455,330.00 444,388.00
      Retained Earnings -273,019.00 -202,239.00 -138,564.00 -80,640.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 57.00 -255.00 -1,854.00 -184.00
   Minority Interest 0 0 0 0
Investments 178,652.00 244,668.00 199,117.00 176,481.00
Debt 30,478.00 34,628.00 30,328.00 30,032.00
Common Shares Outstanding 126,106.18 125,068.60 124,865.49 124,303.08
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Expenses 81,476.00 76,152.00 63,618.00 50,498.00
   Selling, General and Administrative Expenses 30,999.00 28,901.00 25,946.00 21,146.00
   Research and Development Expenses 50,477.00 47,251.00 37,672.00 29,352.00
   Other Operating Expenses 0.00 0.00 0.00 0.00
Net Non-Operating Income 10,696.00 12,477.00 5,694.00 183.00
Interest Expense 10,780.00 0.00 0.00 0.00
Net Interest -10,780.00 12,550.00 5,816.00 0
EBT 0 0 0 0
Income Tax 0.00 0.00 0.00 0.00
Net Income 70,780.00 -63,675.00 -57,924.00 -50,315.00
Deprecation and Amortization 9,157.00 8,364.00 4,306.00 2,659.00
EPS -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 125,426.51 124,919.14 124,589.55 84,464.08
Average Shares Outstanding Diluted 125,426.51 124,919.14 124,589.55 84,464.08
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -59,145.00 -51,711.00 -45,806.00 -39,241.00
   Operating Net Income -70,780.00 -63,675.00 -57,924.00 -50,315.00
   Deprecation and Amortization 9,157.00 8,364.00 4,306.00 2,659.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 12,701.00 12,137.00 10,380.00 7,934.00
   Change in Working Capital -5,394.00 -1,994.00 -2,709.00 3,223.00
   Other Operating Activities -4,829.00 -6,543.00 141.00 -2,742.00
Investing Cash Flow 66,250.00 -43,735.00 -25,740.00 -138,964.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 2,122.00 2,442.00 2,324.00 2,269.00
   Net Purchase/Sale of Investments Net 241,688.00 184,491.00 349,766.00 306,895.00
   Net Purchase/Sale of Business 760.00 0 0 0
   Other Investing Activities -178,320.00 -230,668.00 -377,830.00 -448,128.00
Financing Cash Flow 1,144.00 368.00 562.00 327,447.00
   Net Issuance/Repayment of Debt 0 0 0 0
   Net Issuance/Repurchase of Equity 1,144.00 368.00 562.00 167.00
   Dividends Paid 0 0 0 0
   Other Financing Activities 0.00 0.00 0.00 327,280.00
Net Change in Cash 8,249.00 -95,078.00 -70,984.00 149,242.00
   Cash at Beginning of Period 20,399.00 115,477.00 186,461.00 37,219.00
   Cash at End of Period 28,648.00 20,399.00 115,477.00 186,461.00
Free Cash Flow 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
Assets 200,915.00 213,189.00 227,690.00 242,743.00 259,704.00 272,747.00 288,650.00 305,565.00 318,336.00 330,767.00 345,884.00 350,052.00 359,307.00 371,707.00 384,673.00 398,450.00 385,347.00 393,275.00 150,499.57
   Current Assets 134,325.00 150,725.00 141,601.00 132,826.00 144,205.00 170,933.00 185,094.00 176,837.00 186,788.00 166,703.00 170,484.00 187,209.00 261,224.00 303,446.00 327,065.00 349,222.00 352,222.00 374,628.00 935.64
      Cash and Short-Term Investments 131,400.00 147,900.00 138,800.00 129,900.00 140,600.00 167,400.00 181,400.00 173,400.00 183,300.00 163,300.00 167,300.00 184,500.00 258,000.00 299,300.00 324,100.00 345,700.00 347,300.00 373,100.00 682.01
            Cash and Cash Equivalents 23,875.00 34,457.00 33,238.00 27,646.00 4,409.00 24,885.00 25,729.00 19,397.00 74,104.00 72,139.00 88,505.00 114,523.00 188,932.00 210,354.00 188,622.00 185,619.00 190,241.00 288,387.00 682.01
            Short-Term Investments 107,552.00 113,416.00 105,572.00 102,247.00 136,200.00 142,558.00 155,637.00 154,021.00 109,185.00 91,156.00 78,843.00 69,948.00 69,038.00 88,984.00 135,495.00 160,110.00 157,104.00 84,757.00 0
      Net Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 2,925.00 2,825.00 2,801.00 2,926.00 3,605.00 3,533.00 3,694.00 3,437.00 3,488.00 3,403.00 3,184.00 2,709.00 3,224.00 4,146.00 2,965.00 3,522.00 4,922.00 1,528.00 253.63
   Non-Current Assets 66,590.00 62,464.00 86,089.00 109,917.00 115,499.00 101,814.00 103,556.00 128,728.00 131,548.00 164,064.00 175,400.00 162,843.00 98,083.00 68,261.00 57,608.00 49,228.00 33,125.00 18,647.00 149,563.93
      Property, Plant, Equipment Net 28,351.00 29,648.00 30,886.00 32,332.00 33,701.00 35,168.00 36,084.00 36,901.00 37,952.00 38,862.00 39,651.00 32,566.00 31,410.00 31,706.00 31,693.00 31,860.00 7,730.00 4,689.00 0
      Goodwill 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
      Long-Term Investments 37,059.00 31,636.00 54,023.00 76,405.00 80,618.00 65,466.00 66,292.00 90,647.00 92,439.00 123,433.00 134,641.00 129,169.00 65,676.00 35,558.00 24,918.00 16,371.00 26,627.00 15,266.00 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 1,180.00 1,180.00 1,180.00 1,180.00 1,180.00 1,180.00 1,180.00 1,180.00 1,157.00 1,769.00 1,108.00 1,108.00 997.00 997.00 997.00 997.00 -1,232.00 -1,308.00 0
Liabilities 31,776.00 32,095.00 33,255.00 34,013.00 36,270.00 37,468.00 39,158.00 40,212.00 41,063.00 41,094.00 42,169.00 35,128.00 33,969.00 34,149.00 34,964.00 34,874.00 7,500.00 3,231.00 7,031.85
   Current Liabilities 8,982.00 8,137.00 8,156.00 7,632.00 8,662.00 8,681.00 9,212.00 9,122.00 8,894.00 7,890.00 7,929.00 6,791.00 6,434.00 6,099.00 6,406.00 5,812.00 4,209.00 3,231.00 1,799.35
      Payables and Expenses 3,888.00 3,185.00 3,091.00 2,330.00 3,599.00 3,698.00 4,159.00 4,229.00 4,141.00 3,320.00 3,359.00 2,941.00 2,861.00 2,728.00 3,002.00 3,188.00 2,748.00 1,824.00 1,769.35
            Account Payables 893.00 974.00 841.00 987.00 1,487.00 1,627.00 1,860.00 1,639.00 1,142.00 1,222.00 1,266.00 1,272.00 823.00 1,429.00 1,487.00 1,723.00 1,498.00 1,229.00 116.83
            Current Accrued Liabilities 2,995.00 2,211.00 2,250.00 1,343.00 2,112.00 2,071.00 2,299.00 2,590.00 2,999.00 2,098.00 2,093.00 1,669.00 2,038.00 1,299.00 1,515.00 1,465.00 1,250.00 595.00 1,652.52
      Short-Term Debt 4,209.00 4,225.00 4,242.00 4,097.00 3,959.00 3,815.00 3,675.00 3,538.00 3,467.00 3,257.00 3,070.00 1,991.00 1,632.00 1,562.00 1,492.00 970.00 314.00 686.00 0
      Other Current Liabilities 885.00 727.00 823.00 1,205.00 1,104.00 1,168.00 1,378.00 1,355.00 1,286.00 1,313.00 1,500.00 1,859.00 1,941.00 1,809.00 1,912.00 1,654.00 1,147.00 721.00 30.00
   Non-Current Liabilities 22,794.00 23,958.00 25,099.00 26,381.00 27,608.00 28,787.00 29,946.00 31,090.00 32,169.00 33,204.00 34,240.00 28,337.00 27,535.00 28,050.00 28,558.00 29,062.00 3,291.00 0.00 5,232.50
      Long-Term Debt 22,794.00 23,958.00 25,099.00 26,381.00 27,608.00 28,787.00 29,946.00 31,090.00 32,169.00 33,204.00 34,240.00 28,337.00 27,535.00 28,050.00 28,558.00 29,062.00 3,291.00 0 0
      Other Non-Current Liabilities 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 0
Equity 169,139.00 181,094.00 194,435.00 208,730.00 223,434.00 235,279.00 249,492.00 265,353.00 277,273.00 289,673.00 303,715.00 314,924.00 325,338.00 337,558.00 349,709.00 363,576.00 377,847.00 390,044.00 143,467.73
   Shareholders Equity 169,139.00 181,094.00 194,435.00 208,730.00 223,434.00 235,279.00 249,492.00 265,353.00 277,273.00 289,673.00 303,715.00 314,924.00 325,338.00 337,558.00 349,709.00 363,576.00 377,847.00 390,044.00 5,000.01
      Capital Stock 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 0.53
      Share Premium 487,165.00 485,669.00 483,865.00 481,679.00 478,115.00 474,791.00 471,193.00 467,834.00 464,509.00 461,387.00 458,191.00 455,330.00 452,362.00 449,406.00 446,654.00 444,388.00 441,795.00 439,489.00 7,291.56
      Retained Earnings -318,239.00 -304,665.00 -289,632.00 -273,019.00 -255,425.00 -238,979.00 -220,969.00 -202,239.00 -185,215.00 -169,337.00 -153,529.00 -138,564.00 -125,155.00 -111,092.00 -96,403.00 -80,640.00 -63,951.00 -49,447.00 -2,292.09
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 200.00 77.00 189.00 57.00 731.00 -546.00 -745.00 -255.00 -2,033.00 -2,389.00 -959.00 -1,854.00 -1,881.00 -768.00 -554.00 -184.00 -9.00 -10.00 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 144,611.00 145,052.00 159,595.00 178,652.00 216,818.00 208,024.00 221,929.00 244,668.00 201,624.00 214,589.00 213,484.00 199,117.00 134,714.00 124,542.00 160,413.00 176,481.00 183,731.00 100,023.00 0
Debt 27,003.00 28,183.00 29,341.00 30,478.00 31,567.00 32,602.00 33,621.00 34,628.00 35,636.00 36,461.00 37,310.00 30,328.00 29,167.00 29,612.00 30,050.00 30,032.00 3,605.00 686.00 0
Common Shares Outstanding 126,305.12 126,305.12 126,148.47 126,106.18 125,560.31 125,406.75 125,265.01 125,068.60 124,940.77 124,930.90 124,866.39 124,865.49 124,723.52 124,562.74 124,456.65 124,303.08 124,166.78 124,094.39 0
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000.00 200,000.00 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 Expenses 51,413.00 35,941.00 18,844.00 -44,023.00 61,496.00 42,396.00 21,607.00 -35,135.00 56,151.00 37,076.00 18,060.00 -31,212.00 47,314.00 31,494.00 16,022.00 -4,077.99 33,682.00 19,114.00 1,779.99
   Selling, General and Administrative Expenses 19,878.00 14,011.00 7,308.00 -18,550.00 23,842.00 17,030.00 8,677.00 -13,935.00 21,366.00 14,287.00 7,183.00 -12,627.00 19,229.00 12,980.00 6,364.00 -2,785.99 14,223.00 7,899.00 1,809.99
   Research and Development Expenses 31,535.00 21,930.00 11,536.00 -25,473.00 37,654.00 25,366.00 12,930.00 -21,200.00 34,785.00 22,789.00 10,877.00 -18,585.00 28,085.00 18,514.00 9,658.00 -1,322.00 19,459.00 11,215.00 0
   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 30.00 0.00 0.00 -30.00
Operating Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,779.99
Net Non-Operating Income 6,193.00 4,295.00 2,231.00 -6,147.00 8,310.00 5,656.00 2,877.00 -6,421.00 9,500.00 6,303.00 3,095.00 1,594.00 2,799.00 1,042.00 259.00 135.00 56.00 -8.00 0
Interest Expense 0.00 0.00 0.00 10,780.00 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 Interest 6,214.00 4,311.00 2,231.00 -27,681.00 8,349.00 5,675.00 2,877.00 -6,385.00 9,517.00 6,320.00 3,098.00 2,886.00 2,930.00 0 0 0 0 0 0
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -45,220.00 -31,646.00 -16,613.00 179,436.00 -53,186.00 -36,740.00 -18,730.00 28,714.00 -46,651.00 -30,773.00 -14,965.00 32,806.00 -44,515.00 -30,452.00 -15,763.00 2,433.00 -33,626.00 -19,122.00 0
Deprecation and Amortization 6,163.00 4,238.00 2,166.00 -4,802.00 6,976.00 4,641.00 2,342.00 -3,675.00 6,155.00 4,044.00 1,840.00 -1,091.00 2,835.00 1,782.00 780.00 -150.00 1,783.00 1,026.00 0.00
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 -0.00 0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 126,218.59 126,174.60 126,144.24 126,041.59 125,302.44 125,226.55 125,135.45 125,587.49 124,896.98 124,601.76 124,590.35 124,960.96 124,522.16 124,456.52 124,418.58 203,511.50 71,062.17 44,096.15 19,186.50
Average Shares Outstanding Diluted 126,218.59 126,174.60 126,144.24 126,041.59 125,302.44 125,226.55 125,135.45 125,587.49 124,896.98 124,601.76 124,590.35 124,960.96 124,522.16 124,456.52 124,418.58 203,511.50 71,062.17 44,096.15 19,186.50
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 -38,321.00 -27,287.00 -13,937.00 33,680.00 -44,836.00 -31,723.00 -16,266.00 24,697.00 -37,811.00 -26,073.00 -12,524.00 27,822.00 -35,429.00 -25,864.00 -12,335.00 4,345.02 -28,722.00 -14,545.00 -319.02
   Operating Net Income -45,220.00 -31,646.00 -16,613.00 37,876.00 -53,186.00 -36,740.00 -18,730.00 28,714.00 -46,651.00 -30,773.00 -14,965.00 32,806.00 -44,515.00 -30,452.00 -15,763.00 5,971.02 -33,626.00 -19,122.00 -3,538.02
   Deprecation and Amortization 6,163.00 4,238.00 2,166.00 -4,802.00 6,976.00 4,641.00 2,342.00 -3,675.00 6,155.00 4,044.00 1,840.00 -1,091.00 2,835.00 1,782.00 780.00 -150.00 1,783.00 1,026.00 0
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 5,373.00 3,877.00 2,168.00 -6,383.00 9,577.00 6,393.00 3,114.00 -5,745.00 9,064.00 5,958.00 2,860.00 -3,954.00 7,547.00 4,677.00 2,110.00 -626.00 5,404.00 3,156.00 0
   Change in Working Capital -3,695.00 -2,506.00 -1,435.00 543.00 -3,070.00 -2,263.00 -604.00 53.00 -1,300.00 -787.00 40.00 735.00 -1,954.00 -560.00 -930.00 -1,882.71 3,524.00 221.00 1,360.71
   Other Operating Activities -942.00 -1,250.00 -223.00 6,446.00 -5,133.00 -3,754.00 -2,388.00 5,350.00 -5,079.00 -4,515.00 -2,299.00 -674.00 658.00 -1,311.00 1,468.00 1,032.71 -5,807.00 174.00 1,858.29
Investing Cash Flow 34,437.00 33,985.00 19,511.00 -21,894.00 29,144.00 36,647.00 22,353.00 -11,815.00 -2,675.00 -15,750.00 -13,495.00 -129,495.00 38,315.00 50,258.00 15,182.00 67,112.00 -145,028.00 -61,048.00 0
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,033.00 615.00 219.00 -1,552.00 1,868.00 1,159.00 647.00 -1,434.00 2,029.00 1,155.00 692.00 -1,384.00 2,095.00 1,132.00 481.00 -27.00 1,283.00 1,013.00 0
   Net Purchase/Sale of Investments Net 113,012.00 57,156.00 33,530.00 -314.00 149,808.00 69,194.00 23,000.00 -39,047.00 103,144.00 79,093.00 41,301.00 -115,221.00 243,740.00 159,760.00 61,487.00 -56,885.00 223,745.00 140,035.00 0
   Net Purchase/Sale of Business 0 0 0 760.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -79,608.00 -23,786.00 -14,238.00 -20,788.00 -122,532.00 -33,706.00 -1,294.00 28,666.00 -107,848.00 -95,998.00 -55,488.00 -12,890.00 -207,520.00 -110,634.00 -46,786.00 124,024.00 -370,056.00 -202,096.00 0
Financing Cash Flow 113.00 113.00 18.00 -369.00 704.00 564.00 245.00 153.00 115.00 99.00 1.00 -362.00 427.00 341.00 156.00 -327,310.00 327,384.00 327,373.00 0
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 113.00 113.00 18.00 -369.00 704.00 564.00 245.00 153.00 115.00 99.00 1.00 -362.00 427.00 341.00 156.00 17.00 104.00 46.00 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 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 -327,327.00 327,280.00 327,327.00 0
Net Change in Cash -3,771.00 6,811.00 5,592.00 11,417.00 -14,988.00 5,488.00 6,332.00 13,035.00 -40,371.00 -41,724.00 -26,018.00 -102,035.00 3,313.00 24,735.00 3,003.00 -255,852.98 153,634.00 251,780.00 -319.02
   Cash at Beginning of Period 28,648.00 28,648.00 28,648.00 17,231.00 20,399.00 20,399.00 20,399.00 7,364.00 115,477.00 115,477.00 115,477.00 217,512.00 186,461.00 186,461.00 186,461.00 442,313.98 37,219.00 37,219.00 1,001.03
   Cash at End of Period 24,877.00 35,459.00 34,240.00 28,648.00 5,411.00 25,887.00 26,731.00 20,399.00 75,106.00 73,753.00 89,459.00 115,477.00 189,774.00 211,196.00 189,464.00 186,461.00 190,853.00 288,999.00 682.01
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0