Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -468.17 -151.38 -76.63 -158.43
Price to Sales 22.02 21.42 15.13 62.57
Book Value Per Common Share 3.06 2.29 1.91 2.60
Price to Book 35.14 36.41 23.64 50.62
Price to Operating Cash Flow 96.63 109.19 119.38 635.27
Price to Free Cash Flow 220.25 232.57 -370.88 -952.90
Enterprise Value to EBITDA 18412850.24
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-06-30
Price to Earnings -1305.53 -1024.45 -2022.25 -2070.75 -968.30 -900.57 -233.46 -513.83 -425.46 -920.77 -331.32 -882.00
Price to Sales 133.37 132.83 81.32 64.39 70.36 86.59 62.86 70.41 70.20 71.16 182.41 205.60 214.03
Book Value Per Common Share 3.85 3.56 4.12 2.84 2.59 2.35 2.09 1.93 1.98 1.82 1.59 2.71 2.60
Price to Book 55.79 55.04 27.32 28.46 32.01 41.12 30.17 33.84 31.22 30.41 75.08 41.53 40.73
Price to Operating Cash Flow 448.56 681.86 267.23 445.61 559.53 -1091.16
Price to Free Cash Flow 999.95 2044.15 737.02 920.44 1464.61 -600.90
Enterprise Value to EBITDA 13857605.20 750664364.83 16772539.17 20768321.70 26851634.16

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 28.76 32.97 48.57 52.28
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-06-30
Earning YoY
Revenue YoY 9.70 6.94 4.16 7.25 5.91 4.45 8.79 6.31 14.31 19.65 9.59 13.07 10.41
EBITDA YoY -88.82 21.53
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 5.45 5.02 5.09 5.84
Quick Ratio 2.74 3.39 4.55 6.65
Current Ratio 2.86 3.50 4.75 6.78
Debt to Equity 2.16 2.62 3.15 1.91
Long-Term Debt to Equity 1.40 1.87 2.51 1.55
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-06-30
Cash Per Common Share 11.58 11.40 5.55 5.33 5.16 5.09 4.71 4.78 5.22 5.04 5.34 5.77 3.36
Quick Ratio 1.99 5.00 2.69 3.24 3.37 3.37 3.72 3.73 4.29 5.23 6.70 8.37 5.55
Current Ratio 2.04 5.14 3.20 3.37 3.51 3.51 3.89 3.84 4.40 5.35 6.85 8.51 5.72
Debt to Equity 3.30 3.49 1.61 2.15 2.31 2.51 2.70 2.95 3.09 3.19 3.57 1.71 0.80
Long-Term Debt to Equity 1.65 2.80 1.03 1.49 1.63 1.79 2.02 2.21 2.41 2.62 3.03 1.45 0.55

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -2.39 -6.67 -7.47 -10.97
ROE -7.53 -24.11 -30.99 -31.91
Gross Margin 77.32 76.33 76.15 77.59
Operating Margin -3.93 -13.26 -19.05 -30.28
EBITDA Margin 1.20 -6.22 -8.58 -18.86
Net Profit Margin -4.72 -14.19 -19.83 -39.66
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-06-30
ROA -0.02 -0.91 -1.03 -0.50 -0.52 -1.27 -0.91 -3.73 -1.43 -1.71 -1.76 -4.64 -2.46
ROE -0.10 -4.07 -2.70 -1.58 -1.71 -4.46 -3.37 -14.72 -5.84 -7.16 -8.03 -12.58 -4.43
Gross Margin 73.97 74.88 75.88 77.69 77.80 77.54 76.74 75.62 75.73 75.59 77.82 78.23 77.02
Operating Margin 0.85 -8.93 -7.37 -2.65 -3.17 -8.50 -6.30 -29.65 -11.94 -15.62 -18.59 -56.85 -19.27
EBITDA Margin 9.65 -0.06 0.11 3.84 3.39 -3.90 2.34 -20.44 -3.92 -7.00 -8.13 -47.51 -9.37
Net Profit Margin -0.23 -9.85 -8.03 -3.56 -3.76 -9.39 -7.01 -30.62 -13.12 -16.76 -19.50 -62.28 -23.30

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 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-03-31 2021-09-30 2021-06-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 3,301,162.00 2,759,767.00 2,587,908.00 2,372,071.00 1,380,651.00
   Current Assets 2,268,997.00 1,983,077.00 1,887,884.00 1,955,856.00 1,129,954.00
   Deposits 0 0 0 0 4,246.00
      Cash and Short-Term Investments 1,860,192.00 1,676,266.00 1,660,492.00 1,824,801.00 1,034,687.00
            Cash and Cash Equivalents 151,964.00 89,386.00 214,733.00 316,735.00 111,486.00
            Short-Term Investments 1,708,228.00 1,586,880.00 1,445,759.00 1,508,066.00 923,201.00
      Net Receivables 316,753.00 248,268.00 148,544.00 95,543.00 63,499.00
      Inventory 0 0 0 0 0
      Other Current Assets 92,052.00 58,543.00 78,848.00 35,512.00 31,768.00
   Non-Current Assets 1,032,165.00 776,690.00 700,024.00 416,215.00 250,697.00
      Property, Plant, Equipment Net 635,799.00 461,369.00 418,960.00 314,050.00 166,836.00
      Goodwill 181,087.00 148,047.00 148,047.00 23,530.00 17,167.00
      Intangible Assets 21,865.00 19,564.00 32,483.00 1,254.00 2,800.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 193,414.00 147,710.00 100,534.00 77,381.00 63,894.00
Liabilities 2,254,961.00 1,996,720.00 1,963,944.00 1,556,273.00 563,711.00
   Current Liabilities 793,654.00 567,084.00 397,870.00 288,565.00 141,377.00
      Payables and Expenses 186,661.00 117,528.00 77,621.00 91,991.00 39,895.00
            Account Payables 105,807.00 53,727.00 35,607.00 26,086.00 14,485.00
            Current Accrued Liabilities 80,854.00 63,801.00 42,014.00 65,905.00 25,410.00
      Short-Term Debt 47,626.00 38,351.00 33,275.00 37,292.00 17,717.00
      Other Current Liabilities 559,367.00 411,205.00 286,974.00 159,282.00 83,765.00
   Non-Current Liabilities 1,461,307.00 1,429,636.00 1,566,074.00 1,267,708.00 422,334.00
      Long-Term Debt 1,415,587.00 1,396,852.00 1,543,816.00 1,255,914.00 410,584.00
      Other Non-Current Liabilities 45,720.00 32,784.00 22,258.00 11,794.00 11,750.00
Equity 1,046,201.00 763,047.00 623,964.00 815,798.00 816,940.00
   Shareholders Equity 1,046,201.00 763,047.00 623,964.00 811,359.00 816,940.00
      Capital Stock 307.00 297.00 42.00 44.00 55.00
      Share Premium 2,152,750.00 1,784,566.00 1,475,423.00 1,494,512.00 1,236,993.00
      Retained Earnings -1,102,640.00 -1,023,840.00 -839,891.00 -680,829.00 -420,520.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -4,253.00 1,984.00 -11,896.00 -2,645.00 163.00
   Minority Interest 0 0 0 0 0
Investments 1,708,228.00 1,586,880.00 1,445,759.00 1,508,066.00 923,201.00
Debt 1,463,213.00 1,435,203.00 1,577,091.00 1,293,206.00 428,301.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 1,669,626.00 1,296,745.00 975,241.00 656,426.00 431,059.00
Cost Of Revenue 378,702.00 307,005.00 232,610.00 147,134.00 101,055.00
Gross Profit 1,290,924.00 989,740.00 742,631.00 509,292.00 330,004.00
Operating Expenses 1,445,685.00 1,175,225.00 943,834.00 636,976.00 436,772.00
   Selling, General and Administrative Expenses 1,024,311.00 817,082.00 645,531.00 447,568.00 309,628.00
   Research and Development Expenses 421,374.00 358,143.00 298,303.00 189,408.00 127,144.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -154,761.00 -185,485.00 -201,203.00 -127,684.00 -106,768.00
Net Non-Operating Income 83,890.00 7,623.00 10,470.00 -120,292.00 -18,205.00
Interest Expense 5,196.00 5,872.00 4,984.00 49,234.00 24,964.00
EBT -70,871.00 -177,862.00 -190,733.00 -247,976.00 -124,973.00
Income Tax 7,929.00 6,087.00 2,648.00 12,333.00 5,603.00
Net Income -78,800.00 -183,949.00 -193,381.00 -260,309.00 -119,370.00
EBIT -65,675.00 -171,990.00 -185,749.00 -198,742.00 -100,009.00
Deprecation and Amortization 85,641.00 91,379.00 102,072.00 74,964.00 51,029.00
EBITDA 19,966.00 -80,611.00 -83,677.00 -123,778.00 -48,980.00
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 341,411.00 333,656.00 326,332.00 312,321.00 0
Average Shares Outstanding Diluted 341,411.00 333,656.00 326,332.00 312,321.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 380,429.00 254,406.00 123,595.00 64,648.00 -17,129.00
   Operating Net Income -78,800.00 -183,949.00 -193,381.00 -260,309.00 -119,370.00
   Deprecation and Amortization 85,641.00 91,379.00 102,072.00 74,964.00 51,029.00
   Deferred Income Tax 2,111.00 2,264.00 -140.00 8,738.00 -6,145.00
   Share Based Compensation 338,461.00 273,989.00 202,777.00 90,137.00 56,334.00
   Change in Working Capital 53,229.00 10,995.00 25,698.00 22,975.00 -21,106.00
   Other Operating Activities -20,213.00 59,728.00 -13,431.00 128,143.00 22,129.00
Investing Cash Flow -330,224.00 -186,201.00 -235,696.00 -709,322.00 -515,273.00
   Capital Expenditure -213,514.00 -134,942.00 -163,364.00 -107,738.00 -74,962.00
   Net Purchase/Sale of PPE -213,514.00 -134,942.00 -163,364.00 -107,738.00 -74,962.00
   Net Purchase/Sale of Investments Net -78,719.00 -45,176.00 15,855.00 -595,979.00 -426,370.00
   Net Purchase/Sale of Business 0 -6,083.00 -88,187.00 -5,605.00 -13,941.00
   Other Investing Activities 175,523.00 134,942.00 163,364.00 107,738.00 74,962.00
Financing Cash Flow 12,785.00 -192,185.00 6,347.00 847,486.00 504,912.00
   Net Issuance/Repayment of Debt 0 0 0 923,103.00 575,000.00
   Net Issuance/Repurchase of Equity 32,701.00 33,968.00 25,294.00 36,558.00 18,537.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -19,916.00 -226,153.00 -18,947.00 -112,175.00 -88,625.00
Net Change in Cash 62,990.00 -123,980.00 -105,754.00 202,812.00 -27,490.00
   Cash at Beginning of Period 91,224.00 215,204.00 320,958.00 118,146.00 145,636.00
   Cash at End of Period 154,214.00 91,224.00 215,204.00 320,958.00 118,146.00
Free Cash Flow 166,915.00 119,464.00 -39,769.00 -43,090.00 -92,091.00
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 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 5,786,395.00 5,562,361.00 3,721,259.00 3,301,162.00 3,062,746.00 2,916,673.00 2,801,630.00 2,759,767.00 2,589,910.00 2,533,208.00 2,667,564.00 2,587,908.00 2,490,617.00 2,353,949.00 2,372,071.00 2,315,514.00 1,445,932.00 1,405,526.00 1,380,651.00
   Current Assets 4,536,765.00 4,405,831.00 2,624,291.00 2,268,997.00 2,163,878.00 2,093,018.00 2,016,172.00 1,983,077.00 1,858,003.00 1,818,060.00 1,954,400.00 1,887,884.00 1,815,787.00 1,894,810.00 1,955,856.00 1,930,577.00 1,145,953.00 1,139,868.00 1,129,954.00
   Deposits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,246.00
      Cash and Short-Term Investments 4,043,508.00 3,959,720.00 1,919,247.00 1,860,192.00 1,824,846.00 1,758,397.00 1,721,737.00 1,676,266.00 1,575,917.00 1,587,417.00 1,726,097.00 1,660,492.00 1,646,971.00 1,727,727.00 1,824,801.00 1,814,348.00 1,036,201.00 1,037,883.00 1,034,687.00
            Cash and Cash Equivalents 1,052,644.00 1,518,608.00 208,832.00 151,964.00 183,883.00 157,967.00 259,936.00 89,386.00 95,755.00 162,115.00 266,868.00 214,733.00 148,547.00 154,463.00 316,735.00 618,702.00 250,210.00 190,135.00 111,486.00
            Short-Term Investments 2,990,864.00 2,441,112.00 1,710,415.00 1,708,228.00 1,640,963.00 1,600,430.00 1,461,801.00 1,586,880.00 1,480,162.00 1,425,302.00 1,459,229.00 1,445,759.00 1,498,424.00 1,573,264.00 1,508,066.00 1,195,646.00 785,991.00 847,748.00 923,201.00
      Net Receivables 374,535.00 328,782.00 286,319.00 316,753.00 252,927.00 250,213.00 213,183.00 248,268.00 199,468.00 177,920.00 179,749.00 148,544.00 126,868.00 125,350.00 95,543.00 84,705.00 75,853.00 71,240.00 63,499.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 118,722.00 117,329.00 418,725.00 92,052.00 86,105.00 84,408.00 81,252.00 58,543.00 82,618.00 52,723.00 48,554.00 78,848.00 41,948.00 41,733.00 35,512.00 31,524.00 33,899.00 30,745.00 31,768.00
   Non-Current Assets 1,249,630.00 1,156,530.00 1,096,968.00 1,032,165.00 898,868.00 823,655.00 785,458.00 776,690.00 731,907.00 715,148.00 713,164.00 700,024.00 674,830.00 459,139.00 416,215.00 384,937.00 299,979.00 265,658.00 250,697.00
      Property, Plant, Equipment Net 810,509.00 732,704.00 691,957.00 635,799.00 548,065.00 480,994.00 471,242.00 461,369.00 436,222.00 423,302.00 429,096.00 418,960.00 397,094.00 341,303.00 314,050.00 277,816.00 201,175.00 177,540.00 166,836.00
      Goodwill 181,087.00 181,087.00 181,087.00 181,087.00 157,200.00 156,162.00 148,047.00 148,047.00 148,047.00 148,047.00 148,047.00 148,047.00 149,122.00 28,481.00 23,530.00 17,167.00 17,167.00 17,167.00 17,167.00
      Intangible Assets 18,411.00 22,110.00 23,896.00 21,865.00 19,247.00 21,663.00 14,298.00 19,564.00 17,821.00 22,708.00 27,596.00 32,483.00 37,371.00 3,846.00 1,254.00 700.00 1,400.00 2,100.00 2,800.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 194,035.00 183,919.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 45,588.00 36,710.00 200,028.00 193,414.00 174,356.00 164,836.00 151,871.00 147,710.00 129,817.00 121,091.00 108,425.00 100,534.00 91,243.00 85,509.00 77,381.00 89,254.00 80,237.00 68,851.00 63,894.00
Liabilities 4,439,379.00 4,322,634.00 2,295,381.00 2,254,961.00 2,089,656.00 2,035,128.00 2,004,406.00 1,996,720.00 1,890,653.00 1,891,374.00 2,014,978.00 1,963,944.00 1,896,628.00 1,838,472.00 1,556,273.00 1,462,364.00 644,836.00 601,486.00 563,711.00
   Current Liabilities 2,223,183.00 857,593.00 821,009.00 793,654.00 641,615.00 595,965.00 574,059.00 567,084.00 477,775.00 473,118.00 444,505.00 397,870.00 339,287.00 276,616.00 288,565.00 226,957.00 200,476.00 168,146.00 141,377.00
      Payables and Expenses 178,392.00 176,143.00 170,238.00 186,661.00 139,907.00 117,341.00 110,131.00 117,528.00 92,780.00 79,150.00 100,232.00 77,621.00 81,800.00 72,903.00 91,991.00 71,746.00 60,656.00 52,199.00 39,895.00
            Account Payables 85,878.00 95,680.00 93,781.00 105,807.00 74,110.00 59,528.00 47,832.00 53,727.00 40,590.00 32,376.00 54,563.00 35,607.00 39,227.00 32,925.00 26,086.00 34,561.00 29,558.00 20,475.00 14,485.00
            Current Accrued Liabilities 92,514.00 80,463.00 76,457.00 80,854.00 65,797.00 57,813.00 62,299.00 63,801.00 52,190.00 46,774.00 45,669.00 42,014.00 42,573.00 39,978.00 65,905.00 37,185.00 31,098.00 31,724.00 25,410.00
      Short-Term Debt 1,355,612.00 56,812.00 53,062.00 47,626.00 43,028.00 40,740.00 39,273.00 38,351.00 35,076.00 70,696.00 34,796.00 33,275.00 28,526.00 27,305.00 37,292.00 23,450.00 20,031.00 17,990.00 17,717.00
      Other Current Liabilities 689,179.00 624,638.00 597,709.00 559,367.00 458,680.00 437,884.00 424,655.00 411,205.00 349,919.00 323,272.00 309,477.00 286,974.00 228,961.00 176,408.00 159,282.00 131,761.00 119,789.00 97,957.00 83,765.00
   Non-Current Liabilities 2,216,196.00 3,465,041.00 1,474,372.00 1,461,307.00 1,448,041.00 1,439,163.00 1,430,347.00 1,429,636.00 1,412,878.00 1,418,256.00 1,570,473.00 1,566,074.00 1,557,341.00 1,561,856.00 1,267,708.00 1,235,407.00 444,360.00 433,340.00 422,334.00
      Long-Term Debt 2,146,139.00 3,405,301.00 1,422,832.00 1,415,587.00 1,407,706.00 1,397,850.00 1,397,369.00 1,396,852.00 1,384,045.00 1,388,375.00 1,546,159.00 1,543,816.00 1,539,047.00 1,547,324.00 1,255,914.00 1,224,421.00 428,364.00 417,873.00 410,584.00
      Other Non-Current Liabilities 70,057.00 59,740.00 51,540.00 45,720.00 40,335.00 41,313.00 32,978.00 32,784.00 28,833.00 29,881.00 24,314.00 22,258.00 18,294.00 14,532.00 11,794.00 10,986.00 15,996.00 15,467.00 11,750.00
Equity 1,347,016.00 1,239,727.00 1,425,878.00 1,046,201.00 973,090.00 881,545.00 797,224.00 763,047.00 699,257.00 641,834.00 652,586.00 623,964.00 593,989.00 515,477.00 815,798.00 853,150.00 801,096.00 804,040.00 816,940.00
   Shareholders Equity 1,347,016.00 1,239,727.00 1,425,878.00 1,046,201.00 973,090.00 881,545.00 797,224.00 763,047.00 699,257.00 641,834.00 652,586.00 623,964.00 593,989.00 515,477.00 811,359.00 853,150.00 801,096.00 804,040.00 816,940.00
      Capital Stock 349.00 348.00 309.00 307.00 305.00 302.00 300.00 297.00 295.00 291.00 289.00 42.00 283.00 280.00 44.00 273.00 46.00 51.00 55.00
      Share Premium 2,525,193.00 2,414,291.00 2,562,972.00 2,152,750.00 2,046,593.00 1,956,984.00 1,857,168.00 1,784,566.00 1,699,045.00 1,620,251.00 1,536,367.00 1,475,423.00 1,404,934.00 1,215,790.00 1,494,512.00 1,456,371.00 1,296,824.00 1,264,182.00 1,236,993.00
      Retained Earnings -1,192,830.00 -1,191,540.00 -1,141,094.00 -1,102,640.00 -1,089,792.00 -1,074,461.00 -1,059,383.00 -1,023,840.00 -995,975.00 -972,440.00 -877,973.00 -839,891.00 -793,974.00 -687,891.00 -680,829.00 -603,328.00 -495,993.00 -460,483.00 -420,520.00
      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 14,304.00 16,628.00 3,654.00 -4,253.00 15,947.00 -1,319.00 -900.00 1,984.00 -4,148.00 -6,309.00 -6,138.00 -11,896.00 -17,298.00 -12,745.00 -2,645.00 -211.00 -44.00 34.00 163.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 1,710,415.00 1,708,228.00 1,640,963.00 1,600,430.00 1,461,801.00 1,586,880.00 1,480,162.00 1,425,302.00 1,459,229.00 1,445,759.00 1,498,424.00 1,573,264.00 1,508,066.00 1,195,646.00 785,991.00 847,748.00 923,201.00
Debt 3,501,751.00 3,462,113.00 1,475,894.00 1,463,213.00 1,450,734.00 1,438,590.00 1,436,642.00 1,435,203.00 1,419,121.00 1,459,071.00 1,580,955.00 1,577,091.00 1,567,573.00 1,574,629.00 1,293,206.00 1,247,871.00 448,395.00 435,863.00 428,301.00
Net Debt 2,210,354.00 1,741,898.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 350,202.00 348,415.00 0 0 0 0 0 0 0 0 0 0 0 0 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 2022-09-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 562,027.00 512,316.00 479,087.00 459,946.00 430,082.00 400,996.00 378,602.00 362,473.00 335,603.00 308,494.00 290,175.00 253,857.00 212,167.00 193,596.00 172,347.00 152,428.00 138,055.00
Cost Of Revenue 146,316.00 128,677.00 115,576.00 108,686.00 95,967.00 89,011.00 85,038.00 83,283.00 78,069.00 75,221.00 70,432.00 61,967.00 47,051.00 42,496.00 37,525.00 35,029.00 32,084.00
Interest Income 42,529.00 25,406.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 2,912.00 1,524.00 1,443.00 1,445.00 1,433.00 1,218.00 1,100.00 1,069.00 1,138.00 1,539.00 2,126.00 1,512.00 1,557.00 16,108.00 12,448.00 10,444.00 10,234.00
Non-Interest Expense 332,215.00 316,346.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 415,711.00 383,639.00 363,511.00 351,260.00 334,115.00 311,985.00 293,564.00 279,190.00 257,534.00 233,273.00 219,743.00 191,890.00 165,116.00 151,100.00 134,822.00 117,399.00 105,971.00
Operating Expenses 453,171.00 450,903.00 416,758.00 385,979.00 364,909.00 346,683.00 348,114.00 322,019.00 296,746.00 289,445.00 267,015.00 237,837.00 205,140.00 192,164.00 161,316.00 146,271.00 137,225.00
   Selling, General and Administrative Expenses 332,215.00 316,346.00 301,669.00 265,766.00 253,998.00 244,136.00 260,411.00 225,618.00 206,153.00 199,835.00 185,476.00 161,405.00 138,086.00 130,402.00 114,546.00 104,922.00 97,698.00
   Research and Development Expenses 120,956.00 134,557.00 115,089.00 120,213.00 110,911.00 102,547.00 87,703.00 96,401.00 90,593.00 89,610.00 81,539.00 76,432.00 67,054.00 61,762.00 46,770.00 41,349.00 39,527.00
   Other Operating Expenses 0 0 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 -37,460.00 -67,264.00 -53,247.00 -34,719.00 -30,794.00 -34,698.00 -54,550.00 -42,829.00 -39,212.00 -56,172.00 -47,272.00 -45,947.00 -40,024.00 -41,064.00 -26,494.00 -28,872.00 -31,254.00
Net Non-Operating Income -307.00 -3,907.00 16,488.00 23,876.00 17,972.00 20,766.00 21,276.00 17,018.00 16,931.00 -36,830.00 10,504.00 4,773.00 -983.00 -15,866.00 -83,936.00 -10,948.00 -9,542.00
EBT 1,850.00 -47,289.00 -36,759.00 -10,843.00 -12,822.00 -13,932.00 -33,274.00 -25,811.00 -22,281.00 -93,002.00 -36,768.00 -41,174.00 -41,007.00 -56,930.00 -110,430.00 -39,820.00 -40,796.00
Income Tax 3,140.00 3,157.00 1,695.00 2,005.00 2,509.00 1,146.00 2,269.00 2,054.00 1,254.00 1,465.00 1,314.00 1,372.00 374.00 4,095.00 3,095.00 4,310.00 833.00
Net Income Including Non-Controlling Interests -1,290.00 -50,446.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income -1,290.00 -50,446.00 -38,454.00 -12,848.00 -15,331.00 -15,078.00 -35,543.00 -27,865.00 -23,535.00 -94,467.00 -38,082.00 -42,546.00 -41,381.00 -77,501.00 -107,335.00 -35,510.00 -39,963.00
EBIT 4,762.00 -45,765.00 -35,316.00 -9,398.00 -11,389.00 -12,714.00 -32,174.00 -24,742.00 -21,143.00 -91,463.00 -34,642.00 -39,662.00 -39,450.00 -40,822.00 -97,982.00 -29,376.00 -30,562.00
Deprecation and Amortization 49,468.00 45,481.00 35,835.00 14,042.00 27,900.00 26,300.00 17,399.00 10,698.00 29,000.00 28,400.00 23,281.00 21,900.00 22,209.00 26,667.00 16,100.00 15,100.00 17,097.00
EBITDA 54,230.00 -284.00 519.00 4,644.00 16,511.00 13,586.00 -14,775.00 -14,044.00 7,857.00 -63,063.00 -11,361.00 -17,762.00 -17,241.00 -14,155.00 -81,882.00 -14,276.00 -13,465.00
EPS 0 -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
Diluted EPS 0 -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
Average Shares Outstanding Basic 349,312.00 347,489.00 345,723.00 344,057.00 342,356.00 340,648.00 338,583.00 337,272.00 334,666.00 332,297.00 330,389.00 326,590.00 323,334.00 626,478.00 314,543.00 308,263.00 0
Average Shares Outstanding Diluted 349,312.00 347,489.00 345,723.00 344,057.00 342,356.00 340,648.00 338,583.00 337,272.00 334,666.00 332,297.00 330,389.00 326,590.00 323,334.00 626,478.00 314,543.00 308,263.00 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 2022-09-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow 167,123.00 99,796.00 145,784.00 306,850.00 0 0 73,579.00 217,992.00 0 0 36,414.00 0 -35,467.00 41,154.00 0 0 23,494.00
   Operating Net Income -1,290.00 -50,446.00 -38,454.00 -12,848.00 -15,331.00 -15,078.00 -35,543.00 -27,865.00 -23,535.00 -94,467.00 -38,082.00 -42,546.00 -41,381.00 -77,501.00 -107,335.00 -35,510.00 -39,963.00
   Deprecation and Amortization 49,468.00 45,481.00 35,835.00 14,042.00 27,900.00 26,300.00 17,399.00 10,698.00 29,000.00 28,400.00 23,281.00 21,900.00 22,209.00 26,667.00 16,100.00 15,100.00 17,097.00
   Deferred Income Tax 0 -324.00 -156.00 2,387.00 0 0 -276.00 2,384.00 0 0 -120.00 0 6.00 10,251.00 0 0 -1,513.00
   Share Based Compensation 109,917.00 122,377.00 95,535.00 268,738.00 0 0 69,723.00 216,588.00 0 0 57,401.00 0 33,965.00 72,095.00 0 0 18,042.00
   Change in Working Capital -32,380.00 -59,516.00 36,381.00 32,004.00 0 0 21,225.00 19,307.00 0 0 -8,312.00 0 -20,299.00 8,971.00 0 0 14,004.00
   Other Operating Activities 41,408.00 42,224.00 16,643.00 -21,264.00 0 0 1,051.00 57,482.00 0 0 2,246.00 0 -29,967.00 112,316.00 0 0 15,827.00
Investing Cash Flow -629,518.00 -793,025.00 -92,438.00 -427,174.00 0 0 96,950.00 -201,768.00 0 0 15,567.00 0 -110,805.00 -757,098.00 0 0 47,776.00
   Capital Expenditure -7,511.00 -6,619.00 -92,917.00 -175,542.00 0.00 0.00 -37,972.00 -112,431.00 0.00 0.00 -22,511.00 0.00 -28,934.00 -82,025.00 0.00 0.00 -25,713.00
   Net Purchase/Sale of PPE -84,641.00 -59,897.00 -92,917.00 -175,542.00 0 0 -37,972.00 -112,431.00 0 0 -22,511.00 0 -28,934.00 -82,025.00 0 0 -25,713.00
   Net Purchase/Sale of Investments Net -537,663.00 -725,047.00 5,335.00 -213,641.00 0 0 134,922.00 -83,254.00 0 0 38,078.00 0 -77,491.00 -669,468.00 0 0 73,489.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 -6,083.00 0 0 0 0 -4,380.00 -5,605.00 0 0 0
   Other Investing Activities 297.00 -1,462.00 88,061.00 137,551.00 0 0 37,972.00 112,431.00 0 0 22,511.00 0 28,934.00 82,025.00 0 0 25,713.00
Financing Cash Flow -3,569.00 2,007,603.00 3,522.00 12,764.00 0 0 21.00 -193,432.00 0 0 1,247.00 0 -14,254.00 840,107.00 0 0 7,379.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 923,103.00 0 0 0
   Net Issuance/Repurchase of Equity 0 0 11,229.00 28,279.00 0 0 4,422.00 30,663.00 0 0 3,305.00 0 3,009.00 28,444.00 0 0 8,114.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 0 0 -7,707.00 -15,515.00 0 0 -4,401.00 -224,095.00 0 0 -2,058.00 0 -17,263.00 -111,440.00 0 0 -735.00
Net Change in Cash -465,964.00 1,314,374.00 56,868.00 -107,560.00 0 0 170,550.00 -177,208.00 0 0 53,228.00 0 -160,526.00 124,163.00 0 0 78,649.00
   Cash at Beginning of Period 1,525,456.00 211,082.00 154,214.00 261,774.00 0 0 91,224.00 268,432.00 0 0 215,204.00 0 320,958.00 196,795.00 0 0 118,146.00
   Cash at End of Period 1,059,492.00 1,525,456.00 211,082.00 154,214.00 185,906.00 159,990.00 261,774.00 91,224.00 97,640.00 164,379.00 268,432.00 149,018.00 160,432.00 320,958.00 625,362.00 256,870.00 196,795.00
Free Cash Flow 74,971.00 33,280.00 52,867.00 131,308.00 0 0 35,607.00 105,561.00 0 0 13,903.00 0 -64,401.00 -40,871.00 0 0 -2,219.00