Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -5.34 0.70
Price to Sales 433.78
Book Value Per Common Share 20.89 14.51 2.21 3.36 4.53
Price to Book 1.09 1.34
Price to Operating Cash Flow -5.69 -0.19
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 -5.57 -7.05 -10.84 -12.75 -17.41 -50.90
Price to Sales 768.50 665.27
Book Value Per Common Share 17.97 19.15 19.54 20.89 10.56 11.93 13.28 14.51 8.54 1.81 1.90 2.21 2.48 2.74 3.06 3.36 3.65 3.94 4.23 4.53
Price to Book 0.96 0.78 0.60 1.09 3.97 3.05 3.83 1.34
Price to Operating Cash Flow -6.11 -7.81 -11.84 -13.38 -16.40 -39.74
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
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 0.00
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 17.78 400.83 2.42 2.59 4.56
Quick Ratio
Current Ratio 20.84 8.72 8.96 16.67 24.66
Debt to Equity 0.08 0.20 0.23 0.14 0.10
Long-Term Debt to Equity 0.03 0.07 0.11 0.08 0.06
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 12.59 13.06 13.94 21.03 8.21 9.09 10.03 15.37 9.20 2.02 2.14 3.13 2.66 3.50 2.32 3.36 2.82 2.99 3.25 4.56
Quick Ratio
Current Ratio 18.39 18.07 21.03 20.84 9.09 12.17 14.74 8.72 15.33 17.17 11.97 8.96 10.63 12.78 17.16 16.67 17.40 22.09 21.57 24.66
Debt to Equity 0.08 0.09 0.08 0.08 0.19 0.16 0.14 0.20 0.19 0.18 0.21 0.23 0.20 0.17 0.15 0.14 0.14 0.12 0.12 0.10
Long-Term Debt to Equity 0.03 0.03 0.03 0.03 0.08 0.08 0.07 0.07 0.12 0.12 0.12 0.11 0.10 0.09 0.09 0.08 0.08 0.07 0.07 0.06

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -22.38 -16.32 -49.64 -37.17 -15.81
ROE -24.21 -19.52 -61.02 -42.48 -17.40
Gross Margin
Operating Margin -8122.38
EBITDA Margin -7509.84
Net Profit Margin -8123.68
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 -22.80 -15.02 -7.18 -33.90 -19.69 -8.66 -23.23 -17.33 -14.43 -34.85 -22.65 -10.29 -25.88 -16.08 -7.47
ROE -24.71 -16.34 -7.76 -40.48 -22.85 -9.91 -27.67 -20.47 -17.46 -41.75 -26.60 -11.80 -29.40 -18.00 -8.35
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin -6014.05 -3828.43

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 335,730.00 222,573.00 115,948.00 163,263.00 210,519.00
   Current Assets 315,923.00 200,348.00 99,134.00 143,989.00 194,522.00
      Cash and Short-Term Investments 312,400.00 197,157.00 133,624.00 142,467.00 192,556.00
            Cash and Cash Equivalents 136,586.00 148,210.00 75,127.00 142,467.00 192,556.00
            Short-Term Investments 175,819.00 48,947.00 58,497.00 0 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 3,523.00 3,191.00 -34,490.00 1,522.00 1,966.00
   Non-Current Assets 19,807.00 22,225.00 16,814.00 19,274.00 15,997.00
      Property, Plant, Equipment Net 18,422.00 20,855.00 15,878.00 17,218.00 13,724.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 128.00 347.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 1,385.00 1,370.00 936.00 1,928.00 1,926.00
Liabilities 25,355.00 36,549.00 21,617.00 20,399.00 19,303.00
   Current Liabilities 15,157.00 22,973.00 11,062.00 8,636.00 7,889.00
      Payables and Expenses 11,067.00 20,091.00 4,017.00 3,789.00 4,567.00
            Account Payables 1,336.00 2,596.00 478.00 526.00 1,323.00
            Current Accrued Liabilities 9,731.00 17,495.00 3,539.00 3,263.00 3,244.00
      Short-Term Debt 2,999.00 2,601.00 1,515.00 1,221.00 708.00
      Other Current Liabilities 1,091.00 281.00 5,530.00 3,626.00 2,614.00
   Non-Current Liabilities 10,198.00 13,576.00 10,555.00 11,763.00 11,414.00
      Long-Term Debt 9,429.00 12,367.00 10,555.00 11,763.00 11,414.00
      Other Non-Current Liabilities 769.00 1,209.00 0.00 0.00 0.00
Equity 310,375.00 186,024.00 94,331.00 142,864.00 191,216.00
   Shareholders Equity 310,375.00 186,024.00 94,331.00 142,864.00 191,216.00
      Capital Stock 0 0 0 0 0
      Share Premium 572,673.00 373,178.00 545,407.00 536,362.00 524,022.00
      Retained Earnings -262,298.00 -187,154.00 -451,055.00 -393,498.00 -332,806.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 -21.00 0 0
   Minority Interest 0 0 0 0 0
Investments 175,819.00 48,947.00 58,497.00 0 0
Debt 12,428.00 14,968.00 12,070.00 12,984.00 12,122.00
Common Shares Outstanding 14,854.73 12,823.67 42,648.35 42,457.47 42,196.30
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 925.00 0 0 0 0
Operating Expenses 83,530.00 55,583.00 59,097.00 60,698.00 33,728.00
   Selling, General and Administrative Expenses 67,839.00 11,189.00 17,968.00 21,536.00 17,210.00
   Research and Development Expenses 182,751.00 44,394.00 41,129.00 39,162.00 24,344.00
   Other Operating Expenses -167,060.00 0.00 0.00 0.00 -7,826.00
Operating Income -82,605.00 -55,583.00 -59,097.00 -60,698.00 -33,728.00
Net Non-Operating Income 7,461.00 19,266.00 1,519.00 6.00 451.00
Interest Income 8,479.00 2,963.00 0 0 0
Interest Expense 12.00 12.00 0.00 0.00 0.00
Net Interest 8,467.00 2,951.00 1,582.00 0 0
EBT -75,144.00 -36,317.00 -57,578.00 -60,692.00 -33,277.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -75,144.00 -36,317.00 -57,557.00 -60,692.00 -33,277.00
EBIT -75,132.00 -36,305.00 -57,578.00 -60,692.00 -33,277.00
Deprecation and Amortization 5,666.00 3,402.00 3,106.00 2,277.00 1,821.00
EBITDA -69,466.00 -32,903.00 -54,472.00 -58,415.00 -31,456.00
EPS -0.00 0.03 -0.00 -0.00 0
Diluted EPS -0.00 0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 17,567.08 491.87 55,221.16 55,041.66 0
Average Shares Outstanding Diluted 17,567.08 4,656.95 55,221.16 55,041.66 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -70,603.00 -51,422.00 -45,607.00 -47,558.00 -24,575.00
   Operating Net Income -225,432.00 -36,317.00 -57,557.00 -60,692.00 -33,277.00
   Deprecation and Amortization 5,666.00 3,402.00 3,106.00 2,277.00 1,821.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 8,320.00 1,418.00 8,829.00 11,557.00 5,622.00
   Change in Working Capital -2,112.00 427.00 641.00 784.00 2,481.00
   Other Operating Activities 142,955.00 -20,352.00 -626.00 -1,484.00 -1,222.00
Investing Cash Flow -125,261.00 25,637.00 -59,134.00 -3,263.00 -2,219.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 808.00 321.00 1,110.00 3,263.00 2,219.00
   Net Purchase/Sale of Investments Net 272,453.00 5,000.00 157,024.00 0 0
   Net Purchase/Sale of Business 0 22,243.00 0 0 0
   Other Investing Activities -398,522.00 -1,927.00 -217,268.00 -6,526.00 -4,438.00
Financing Cash Flow 184,071.00 92,482.00 161.00 732.00 77,135.00
   Net Issuance/Repayment of Debt 52.00 29.00 55.00 51.00 49.00
   Net Issuance/Repurchase of Equity 191,265.00 92,511.00 134.00 411.00 77,340.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -7,246.00 -58.00 -28.00 270.00 -254.00
Net Change in Cash -11,793.00 66,697.00 -104,580.00 -50,089.00 50,341.00
   Cash at Beginning of Period 148,718.00 82,021.00 143,345.00 193,434.00 143,093.00
   Cash at End of Period 136,925.00 148,718.00 38,765.00 143,345.00 193,434.00
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 287,832.00 297,316.00 315,301.00 335,730.00 164,120.00 179,823.00 195,350.00 222,573.00 89,586.00 94,005.00 98,460.00 115,948.00 126,576.00 137,021.00 149,126.00 163,263.00 175,934.00 187,023.00 200,103.00 210,519.00
   Current Assets 270,519.00 278,986.00 296,398.00 315,923.00 143,647.00 159,149.00 174,141.00 200,348.00 79,893.00 83,780.00 85,636.00 99,134.00 108,857.00 118,485.00 130,365.00 143,989.00 156,498.00 167,496.00 181,306.00 194,522.00
      Cash and Short-Term Investments 265,410.00 274,519.00 292,602.00 312,400.00 138,993.00 153,905.00 169,533.00 197,157.00 103,218.00 112,655.00 118,515.00 133,624.00 146,562.00 192,888.00 128,057.00 142,467.00 154,924.00 164,235.00 178,391.00 192,556.00
            Cash and Cash Equivalents 71,005.00 58,813.00 70,771.00 136,586.00 66,633.00 111,032.00 150,140.00 148,210.00 49,937.00 61,703.00 70,573.00 75,127.00 80,019.00 153,957.00 128,057.00 142,467.00 154,924.00 164,235.00 178,391.00 192,556.00
            Short-Term Investments 194,405.00 215,706.00 221,831.00 175,819.00 72,360.00 42,873.00 19,393.00 48,947.00 53,281.00 50,952.00 47,942.00 58,497.00 66,543.00 38,931.00 0 0 0 0 0 0
      Net Receivables 0 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 0
      Other Current Assets 5,109.00 4,467.00 3,796.00 3,523.00 4,654.00 5,244.00 4,608.00 3,191.00 -23,325.00 -28,875.00 -32,879.00 -34,490.00 -37,705.00 -74,403.00 2,308.00 1,522.00 1,574.00 3,261.00 2,915.00 1,966.00
   Non-Current Assets 17,313.00 18,330.00 18,903.00 19,807.00 20,473.00 20,674.00 21,209.00 22,225.00 9,693.00 10,225.00 12,824.00 16,814.00 17,719.00 18,536.00 18,761.00 19,274.00 19,436.00 19,527.00 18,797.00 15,997.00
      Property, Plant, Equipment Net 15,878.00 16,850.00 17,610.00 18,422.00 19,261.00 19,445.00 20,040.00 20,855.00 9,169.00 9,696.00 11,919.00 15,878.00 15,807.00 16,498.00 16,743.00 17,218.00 17,265.00 17,357.00 16,583.00 13,724.00
      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 18.00 73.00 128.00 183.00 238.00 293.00 347.00
      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 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 1,435.00 1,480.00 1,293.00 1,385.00 1,212.00 1,229.00 1,169.00 1,370.00 524.00 529.00 905.00 936.00 1,912.00 2,020.00 1,945.00 1,928.00 1,988.00 1,932.00 1,921.00 1,926.00
Liabilities 22,292.00 24,061.00 23,506.00 25,355.00 26,706.00 24,809.00 24,573.00 36,549.00 14,351.00 14,429.00 17,103.00 21,617.00 20,929.00 20,313.00 19,033.00 20,399.00 21,068.00 19,952.00 21,135.00 19,303.00
   Current Liabilities 14,710.00 15,440.00 14,094.00 15,157.00 15,800.00 13,073.00 11,818.00 22,973.00 5,212.00 4,880.00 7,156.00 11,062.00 10,237.00 9,271.00 7,596.00 8,636.00 8,996.00 7,584.00 8,407.00 7,889.00
      Payables and Expenses 10,968.00 11,157.00 9,912.00 11,067.00 12,122.00 8,868.00 8,346.00 20,091.00 3,658.00 3,387.00 5,421.00 4,017.00 8,858.00 7,886.00 6,325.00 3,789.00 7,774.00 6,407.00 7,308.00 4,567.00
            Account Payables 1,544.00 2,060.00 3,063.00 1,336.00 1,684.00 1,724.00 1,522.00 2,596.00 0 0 0 478.00 0 0 0 526.00 0 0 0 1,323.00
            Current Accrued Liabilities 9,424.00 9,097.00 6,849.00 9,731.00 10,438.00 7,144.00 6,824.00 17,495.00 0 0 0 3,539.00 0 0 0 3,263.00 0 0 0 3,244.00
      Short-Term Debt 3,104.00 3,134.00 3,084.00 2,999.00 2,910.00 2,817.00 2,713.00 2,601.00 1,554.00 1,493.00 1,735.00 1,515.00 1,379.00 1,385.00 1,271.00 1,221.00 1,222.00 1,177.00 1,099.00 708.00
      Other Current Liabilities 638.00 1,149.00 1,098.00 1,091.00 768.00 1,388.00 759.00 281.00 0.00 0.00 0.00 5,530.00 0.00 0.00 0.00 3,626.00 0.00 0.00 0.00 2,614.00
   Non-Current Liabilities 7,582.00 8,621.00 9,412.00 10,198.00 10,906.00 11,736.00 12,755.00 13,576.00 9,139.00 9,549.00 9,947.00 10,555.00 10,692.00 11,042.00 11,437.00 11,763.00 12,072.00 12,368.00 12,728.00 11,414.00
      Long-Term Debt 7,104.00 7,832.00 8,623.00 9,429.00 10,209.00 10,968.00 11,695.00 12,367.00 9,139.00 9,549.00 9,947.00 10,555.00 10,692.00 11,042.00 11,437.00 11,763.00 12,072.00 12,368.00 12,728.00 11,414.00
      Other Non-Current Liabilities 478.00 789.00 789.00 769.00 697.00 768.00 1,060.00 1,209.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity 265,540.00 273,255.00 291,795.00 310,375.00 137,414.00 155,014.00 170,777.00 186,024.00 75,235.00 79,576.00 81,357.00 94,331.00 105,647.00 116,708.00 130,093.00 142,864.00 154,866.00 167,071.00 178,968.00 191,216.00
   Shareholders Equity 265,540.00 273,255.00 291,795.00 310,375.00 137,414.00 155,014.00 170,777.00 186,024.00 75,235.00 79,576.00 81,357.00 94,331.00 105,647.00 116,708.00 130,093.00 142,864.00 154,866.00 167,071.00 178,968.00 191,216.00
      Capital Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Share Premium 593,454.00 580,216.00 576,740.00 572,673.00 380,198.00 377,581.00 374,852.00 373,178.00 547,105.00 546,933.00 546,598.00 545,407.00 543,348.00 541,317.00 538,942.00 536,362.00 533,197.00 529,956.00 526,724.00 524,022.00
      Retained Earnings -327,914.00 -306,961.00 -284,945.00 -262,298.00 -242,784.00 -222,567.00 -204,075.00 -187,154.00 -471,870.00 -467,344.00 -465,259.00 -451,055.00 -437,609.00 -424,537.00 -408,849.00 -393,498.00 -378,331.00 -362,885.00 -347,756.00 -332,806.00
      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 -13.00 18.00 -21.00 -92.00 -72.00 0 0 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 194,405.00 215,706.00 221,831.00 175,819.00 72,360.00 42,873.00 19,393.00 48,947.00 53,281.00 50,952.00 47,942.00 58,497.00 66,543.00 38,931.00 0 0 0 0 0 0
Debt 10,208.00 10,966.00 11,707.00 12,428.00 13,119.00 13,785.00 14,408.00 14,968.00 10,693.00 11,042.00 11,682.00 12,070.00 12,071.00 12,427.00 12,708.00 12,984.00 13,294.00 13,545.00 13,827.00 12,122.00
Common Shares Outstanding 14,775.28 14,269.26 14,929.57 14,854.73 13,010.87 12,989.21 12,861.00 12,823.67 8,805.28 44,021.43 42,818.35 42,648.35 42,594.60 42,579.85 42,493.97 42,457.47 42,428.13 42,419.13 42,326.03 42,196.30
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 -925.00 925.00 925.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 75,799.00 52,000.00 25,919.00 -37,105.00 62,018.00 39,838.00 18,779.00 -1,520.00 23,768.00 18,200.00 15,135.00 -32,350.00 44,846.00 31,236.00 15,365.00 -29,846.00 45,524.00 30,072.00 14,948.00
   Selling, General and Administrative Expenses 64,281.00 44,607.00 24,477.00 35,600.00 16,448.00 10,553.00 5,238.00 -12,827.00 12,470.00 7,519.00 4,027.00 -9,994.00 13,718.00 9,580.00 4,664.00 -10,393.00 16,122.00 10,566.00 5,241.00
   Research and Development Expenses 163,116.00 111,393.00 53,280.00 94,355.00 45,570.00 29,285.00 13,541.00 21,561.00 7,880.00 7,263.00 7,690.00 -22,356.00 31,128.00 21,656.00 10,701.00 -19,453.00 29,402.00 19,506.00 9,707.00
   Other Operating Expenses -151,598.00 -104,000.00 -51,838.00 -167,060.00 0.00 0.00 0.00 -10,254.00 3,418.00 3,418.00 3,418.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -75,799.00 -52,000.00 -25,919.00 36,180.00 -61,093.00 -38,913.00 -18,779.00 1,520.00 -23,768.00 -18,200.00 -15,135.00 32,350.00 -44,846.00 -31,236.00 -15,365.00 29,846.00 -45,524.00 -30,072.00 -14,948.00
Net Non-Operating Income 0 0 0 7,461.00 0 0 0 19,310.00 -15.00 -15.00 -14.00 1,340.00 -32.00 197.00 14.00 16.00 -1.00 -7.00 -2.00
Interest Income 8,878.00 6,137.00 3,208.00 -4,413.00 6,207.00 4,362.00 2,323.00 2,963.00 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 4.00 3.00 2.00 -8.00 10.00 7.00 3.00 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Interest 8,874.00 6,134.00 3,206.00 -4,405.00 6,197.00 4,355.00 2,320.00 -2,888.00 2,968.00 1,926.00 945.00 816.00 766.00 0 0 0 0 0 0
EBT 0 0 0 -75,144.00 0 0 0 20,830.00 -23,783.00 -18,215.00 -15,149.00 33,690.00 -44,878.00 -31,039.00 -15,351.00 29,862.00 -45,525.00 -30,079.00 -14,950.00
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 -65,616.00 -44,663.00 -22,647.00 32,820.00 -55,630.00 -35,413.00 -16,921.00 14,991.00 -20,815.00 -16,289.00 -14,204.00 32,945.00 -44,112.00 -31,039.00 -15,351.00 29,862.00 -45,525.00 -30,079.00 -14,950.00
EBIT 0 0 0 -75,132.00 0 0 0 20,842.00 -23,783.00 -18,215.00 -15,149.00 33,690.00 -44,878.00 -31,039.00 -15,351.00 29,862.00 -45,525.00 -30,079.00 -14,950.00
Deprecation and Amortization 6,341.00 4,749.00 2,509.00 -1,928.00 3,909.00 2,414.00 1,271.00 -3,155.00 3,247.00 2,164.00 1,146.00 -1,005.00 2,074.00 1,376.00 661.00 -935.00 1,646.00 1,054.00 512.00
EBITDA 0 0 0 -69,466.00 0 0 0 17,687.00 -20,536.00 -16,051.00 -14,003.00 32,685.00 -42,804.00 -29,663.00 -14,690.00 28,927.00 -43,879.00 -29,025.00 -14,438.00
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 21,074.00 21,026.00 20,996.29 19,508.99 16,932.98 16,922.63 16,903.74 -120,463.96 11,218.71 55,791.81 55,420.91 55,367.50 55,199.82 55,173.79 55,143.54 55,216.53 55,020.06 54,985.64 54,944.42
Average Shares Outstanding Diluted 21,074.00 21,026.00 20,996.29 19,508.99 16,932.98 16,922.63 16,903.74 -103,803.64 11,218.71 55,791.81 55,420.91 55,367.50 55,199.82 55,173.79 55,143.54 55,216.53 55,020.06 54,985.64 54,944.42
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 -59,744.00 -40,236.00 -20,774.00 41,697.00 -53,107.00 -37,543.00 -21,650.00 44.00 -21,351.00 -17,082.00 -13,033.00 28,543.00 -34,674.00 -25,385.00 -14,091.00 27,824.00 -35,390.00 -26,634.00 -13,358.00
   Operating Net Income -65,616.00 -44,663.00 -67,941.00 -117,468.00 -55,630.00 -35,413.00 -16,921.00 14,991.00 -20,815.00 -16,289.00 -14,204.00 32,945.00 -44,112.00 -31,039.00 -15,351.00 29,862.00 -45,525.00 -30,079.00 -14,950.00
   Deprecation and Amortization 6,341.00 4,749.00 2,509.00 -1,928.00 3,909.00 2,414.00 1,271.00 -3,155.00 3,247.00 2,164.00 1,146.00 -1,005.00 2,074.00 1,376.00 661.00 -935.00 1,646.00 1,054.00 512.00
   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 10,821.00 7,456.00 4,048.00 -1,917.00 5,833.00 3,359.00 1,045.00 -2,989.00 1,694.00 1,522.00 1,191.00 -5,164.00 6,789.00 4,758.00 2,446.00 -4,749.00 8,548.00 5,338.00 2,420.00
   Change in Working Capital -506.00 356.00 1,187.00 -4,167.00 -77.00 1,210.00 922.00 20,831.00 -8,002.00 -7,586.00 -4,816.00 -4,157.00 2,851.00 2,188.00 -241.00 -151.00 296.00 457.00 182.00
   Other Operating Activities -10,784.00 -8,134.00 39,423.00 167,177.00 -7,142.00 -9,113.00 -7,967.00 -29,634.00 2,525.00 3,107.00 3,650.00 5,924.00 -2,276.00 -2,668.00 -1,606.00 3,797.00 -355.00 -3,404.00 -1,522.00
Investing Cash Flow -15,605.00 -37,595.00 -45,045.00 -138,872.00 -22,645.00 6,321.00 29,935.00 -4,045.00 8,681.00 10,295.00 10,706.00 48,670.00 -67,601.00 -39,751.00 -452.00 2,973.00 -2,867.00 -2,280.00 -1,089.00
   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 1,055.00 928.00 780.00 -474.00 692.00 525.00 65.00 -5,430.00 2,666.00 2,666.00 419.00 -1,032.00 1,006.00 684.00 452.00 -2,973.00 2,867.00 2,280.00 1,089.00
   Net Purchase/Sale of Investments Net 438,950.00 262,067.00 133,665.00 11,846.00 138,453.00 92,154.00 30,000.00 -373,027.00 190,883.00 119,269.00 67,875.00 21,362.00 96,595.00 39,067.00 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 22,243.00 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -455,610.00 -300,590.00 -179,490.00 -150,244.00 -161,790.00 -86,358.00 -130.00 352,169.00 -184,868.00 -111,640.00 -57,588.00 28,340.00 -165,202.00 -79,502.00 -904.00 5,946.00 -5,734.00 -4,560.00 -2,178.00
Financing Cash Flow 9,768.00 58.00 4.00 202,714.00 -5,994.00 -6,125.00 -6,524.00 93,269.00 -361.00 -360.00 -66.00 -310.00 143.00 195.00 133.00 -768.00 625.00 593.00 282.00
   Net Issuance/Repayment of Debt 42.00 29.00 15.00 -25.00 39.00 27.00 11.00 -766.00 365.00 364.00 66.00 -2.00 54.00 2.00 1.00 47.00 2.00 2.00 0
   Net Issuance/Repurchase of Equity 9,976.00 87.00 19.00 188,405.00 1,187.00 1,044.00 629.00 92,511.00 0 0 0 -268.00 134.00 134.00 134.00 -655.00 408.00 376.00 282.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -250.00 -58.00 -30.00 14,334.00 -7,220.00 -7,196.00 -7,164.00 1,524.00 -726.00 -724.00 -132.00 -40.00 -45.00 59.00 -2.00 -160.00 215.00 215.00 0.00
Net Change in Cash -65,581.00 -77,773.00 -65,815.00 105,539.00 -81,746.00 -37,347.00 1,761.00 89,268.00 -13,031.00 -7,147.00 -2,393.00 76,903.00 -102,132.00 -64,941.00 -14,410.00 30,029.00 -37,632.00 -28,321.00 -14,165.00
   Cash at Beginning of Period 136,925.00 136,925.00 136,925.00 31,386.00 148,718.00 148,718.00 148,718.00 59,450.00 38,765.00 38,765.00 38,765.00 -38,138.00 143,345.00 143,345.00 143,345.00 113,316.00 193,434.00 193,434.00 193,434.00
   Cash at End of Period 71,344.00 59,152.00 71,110.00 136,925.00 66,972.00 111,371.00 150,479.00 148,718.00 25,734.00 31,618.00 36,372.00 38,765.00 41,213.00 78,404.00 128,935.00 143,345.00 155,802.00 165,113.00 179,269.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0