Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings
Price to Sales 129.56
Book Value Per Common Share 0.17 0.65 0.31 1.10 -2.02
Price to Book 30.76
Price to Operating Cash Flow -19.37
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 -2.43 -4.18 -6.03
Price to Sales 0.57 2.43 19.98
Book Value Per Common Share 0.42 0.32 0.29 0.17 0.56 0.80 1.18 0.65 1.31 0.42 0.15 0.31 6.39 8.86 0.93 1.10 1.29 -3.46 -1.76 -2.02
Price to Book 3.37 6.60 6.17 30.76
Price to Operating Cash Flow -6.53 -11.93 -15.17
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 -82.89 -85.90 14.37 160.90
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 214.74 963.93 38.21 59.81 -32.64 61.99 49.84 103.55 82.94 138.44
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 0.18 0.97 0.06 0.18 0.02
Quick Ratio 0.62 0.19 0.53 1.10 0.06
Current Ratio 0.72 0.21 0.56 1.17 0.08
Debt to Equity 1.70 10.28 1.78 0.63 -1.51
Long-Term Debt to Equity 0.00 0.00 0.25 0.16 -0.01
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 0.01 0.06 0.03 0.18 0.19 0.15 0.23 0.97 0.21 0.02 0.01 0.06 0.01 1.15 0.06 0.18 1.06 0.04 0.09 0.02
Quick Ratio 0.22 0.23 0.28 0.62 0.54 0.08 0.09 0.19 0.25 0.22 0.27 0.53 0.50 0.68 0.85 1.10 1.40 0.15 0.10 0.06
Current Ratio 0.23 0.25 0.29 0.72 0.58 0.11 0.12 0.21 0.28 0.25 0.31 0.56 0.55 0.72 0.91 1.17 1.43 0.16 0.10 0.08
Debt to Equity 0.22 0.36 0.40 1.70 0.65 2.74 2.41 10.28 5.09 5.02 3.58 1.78 0.98 0.72 0.65 0.63 0.58 -3.24 -2.00 -1.51
Long-Term Debt to Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.53 0.39 0.25 0.02 0.05 0.15 0.16 0.17 -0.01 -0.01 -0.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -324.75 -62.13 -298.48
ROE -875.61 -101.52 153.15
Gross Margin 99.58 43.09 34.48 32.79 27.81
Operating Margin -3691.49 -215.64 -61.13 -68.41 -176.58
EBITDA Margin -3519.12 -179.23 -46.69 -56.05 -168.49
Net Profit Margin -3691.49 -73.63 -200.37
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 -35.24 -35.07 -20.99 -134.26 -18.35 -46.59 -12.78 -58.65 -23.73 -35.45 -43.14
ROE -42.85 -47.52 -29.40 -221.07 -68.61 -283.53 -76.99 -115.93 -40.82 -55.83 96.50
Gross Margin 99.38 99.15 98.64 38.51 22.02 22.39 37.29 40.19 39.17 33.68 31.07 28.74
Operating Margin -23.27 -58.71 -322.45 -2945.91 -426.86 -308.89 -113.50 -58.77 -85.08 -50.87 -37.47 -59.91 -75.36 3.56 -153.34
EBITDA Margin -19.87 -53.06 -302.56 -2774.19 -257.54 -164.81 -86.38 -46.66 -75.55 -37.12 -23.70 -45.22 -63.20 14.62 -148.30
Net Profit Margin -23.28 -58.71 -326.35 -3072.71 -504.33 -148.27 -80.54 -52.50 -38.42 -75.36 -83.23

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 6,957.29 10,487.17 14,133.28 26,291.00 5,707.80
   Current Assets 3,166.76 2,048.44 4,392.17 8,829.84 1,252.34
      Cash and Short-Term Investments 2,675.26 1,390.55 946.80 2,584.06 99.91
            Cash and Cash Equivalents 2,532.99 1,008.41 946.80 2,584.06 99.91
            Short-Term Investments 142.28 382.14 0 0 0
      Net Receivables 32.20 405.79 3,189.82 5,699.70 983.97
      Inventory 0 0 0 0 0
      Other Current Assets 459.29 252.10 255.55 546.08 168.47
   Non-Current Assets 3,790.53 8,438.73 9,741.12 17,461.15 4,455.46
      Property, Plant, Equipment Net 8.70 36.31 61.34 0.48 142.28
      Goodwill 2,405.34 7,101.08 13,832.94 14,450.69 3,517.32
      Intangible Assets 1,376.48 1,301.34 2,578.69 9,741.83 795.86
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0.02 0.03 0.02 0.24 0.02
      Other Non-Current Assets -0.02 -0.03 -6,731.88 -6,732.09 -0.02
Liabilities 4,376.97 9,557.16 9,054.97 10,200.77 16,832.06
   Current Liabilities 4,376.97 9,557.16 7,794.62 7,562.90 16,691.25
      Payables and Expenses 2,290.08 2,904.49 2,976.22 2,508.30 1,259.09
            Account Payables 1,395.69 1,976.62 1,651.39 1,141.24 676.83
            Current Accrued Liabilities 894.39 927.87 1,324.83 1,367.07 582.27
      Short-Term Debt 1,198.62 5,631.63 3,700.86 1,712.39 2,007.45
      Other Current Liabilities 888.27 1,021.04 1,117.55 3,342.21 13,424.71
   Non-Current Liabilities 0.00 0.00 1,260.34 2,637.88 140.81
      Long-Term Debt 0 0 1,260.34 2,637.88 140.81
      Other Non-Current Liabilities 0 0 0.00 0.00 0.00
Equity 2,580.32 930.01 5,078.32 16,090.23 -11,124.26
   Shareholders Equity 2,580.32 930.01 5,078.32 16,090.23 -11,124.26
      Capital Stock 1.51 0.15 1.64 1.47 0.69
      Share Premium 101,591.47 77,348.94 74,332.16 66,948.34 23,400.08
      Retained Earnings -99,012.71 -76,419.08 -69,255.54 -50,859.64 -34,525.03
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 142.28 382.14 1,446.61 934.22 0
Debt 1,198.62 5,631.63 4,961.20 4,350.26 2,148.26
Net Debt 0 4,241.08 4,014.39 1,766.20 2,048.35
Common Shares Outstanding 15,086.48 1,433.90 16,277.76 14,566.42 5,504.01
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 612.05 3,576.67 25,372.27 22,184.11 8,502.89
Cost Of Revenue 2.56 2,035.46 16,624.69 14,909.39 6,138.36
Gross Profit 609.49 1,541.20 8,747.58 7,274.72 2,364.53
Operating Expenses 15,563.79 9,277.51 25,480.05 24,219.67 9,102.79
   Selling, General and Administrative Expenses 9,764.33 6,508.87 16,050.63 17,795.91 8,116.59
   Research and Development Expenses 94.44 470.85 1,358.67 0 0
   Other Operating Expenses 5,705.02 2,297.80 8,070.74 6,423.77 986.20
Operating Income -14,954.31 -7,736.31 -16,732.46 -16,944.95 -6,738.26
Net Non-Operating Income -7,639.32 2.02 257.78 585.41 -10,298.57
Interest Expense 0.00 21.44 965.32 1,182.90 2,022.11
EBT -22,593.63 -7,734.29 -16,474.69 -16,359.54 -17,036.84
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests -45,187.26 0 0 -16,334.61 -17,036.84
Net Income Non-Controlling Interests 22,593.63 0 0 0.00 0.00
Net Income -22,593.63 0 0 -16,334.61 -17,036.84
EBIT -22,593.63 -7,712.85 -15,509.36 -15,176.64 -15,014.72
Deprecation and Amortization 1,055.00 1,302.38 3,663.95 2,742.16 687.85
EBITDA -21,538.63 -6,410.47 -11,845.41 -12,434.48 -14,326.88
EPS 0 0 0 0 0
Diluted EPS -0.00 0 0 0 0
Average Shares Outstanding Basic 0 0 0 0 0
Average Shares Outstanding Diluted 5,910.00 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -4,097.52 -947.30 -6,948.29 -9,015.64 -2,526.16
   Operating Net Income -45,187.26 -6,659.90 16,474.69 -32,669.23 -17,036.84
   Deprecation and Amortization 1,055.00 1,302.38 3,663.95 2,742.16 687.85
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 5,614.92 1,338.76 3,053.18 0 3,058.07
   Change in Working Capital -625.41 1,979.59 14.93 -3,077.33 906.58
   Other Operating Activities 35,045.24 1,091.87 -30,155.04 23,988.75 9,858.19
Investing Cash Flow 1,763.43 0 -350.10 -2,238.96 -32.99
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,763.43 0 2,450.10 0 50.00
   Net Purchase/Sale of Investments Net 0 0 0 0 17.01
   Net Purchase/Sale of Business 0 0 0 2,238.96 0
   Other Investing Activities 0.00 0 -2,800.19 -4,477.92 -100.00
Financing Cash Flow 3,858.67 1,008.90 5,661.13 13,738.76 2,352.80
   Net Issuance/Repayment of Debt 1,071.55 1,118.48 2,013.66 2,653.20 2,966.14
   Net Issuance/Repurchase of Equity 4,930.22 395.18 0 0 25.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -2,143.10 -504.75 3,647.47 11,085.56 -638.35
Net Change in Cash 1,524.58 61.60 -1,637.26 2,484.16 -206.35
   Cash at Beginning of Period 1,008.41 946.80 2,584.06 0 0
   Cash at End of Period 2,532.99 1,008.41 946.80 0 0
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 30,896.81 24,884.59 21,714.81 6,957.29 11,249.23 9,773.46 10,113.37 10,487.17 11,433.58 33,606.33 12,001.43 14,133.28 18,749.74 22,631.21 22,620.08 26,291.00 29,346.52 14,558.09 12,757.59 5,707.80
   Current Assets 1,271.02 1,621.79 1,829.78 3,166.76 2,552.06 809.51 867.90 2,048.44 2,666.63 2,106.94 2,574.30 4,392.17 4,936.77 6,368.10 6,203.33 8,829.84 10,821.27 3,404.28 2,626.91 1,252.34
      Cash and Short-Term Investments 153.40 1,041.91 438.25 2,675.26 2,359.58 497.34 583.24 1,390.55 296.26 442.46 238.24 946.80 8.54 1,713.66 908.49 2,584.06 5,412.34 152.47 662.36 99.91
            Cash and Cash Equivalents 122.50 943.42 294.17 2,532.99 2,223.97 257.02 309.61 1,008.41 296.26 442.46 238.24 946.80 8.54 1,713.66 908.49 2,584.06 5,412.34 152.47 662.36 99.91
            Short-Term Investments 30.91 98.49 144.08 142.28 135.61 240.32 273.63 382.14 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 1,047.96 432.81 1,311.36 32.20 39.48 41.04 62.50 405.79 2,114.13 1,398.67 1,987.91 3,189.82 4,524.97 4,261.23 4,843.37 5,699.70 5,186.72 2,963.12 1,824.78 983.97
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 69.66 147.07 80.17 459.29 153.00 271.13 222.15 252.10 256.23 265.81 348.15 255.55 403.26 393.21 451.46 546.08 222.21 288.69 139.77 168.47
   Non-Current Assets 29,625.79 23,262.80 19,885.03 3,790.53 8,697.17 8,963.95 9,245.47 8,438.73 8,766.95 31,499.39 9,427.13 9,741.12 13,812.97 16,263.10 16,416.75 17,461.15 18,525.25 11,153.81 10,130.68 4,455.46
      Property, Plant, Equipment Net 0.11 0.48 3.16 8.70 14.96 21.21 30.05 36.31 42.57 48.83 55.08 61.34 69.43 0 0.19 0.48 0.77 105.01 123.64 142.28
      Goodwill 2,405.34 2,405.34 2,405.34 2,405.34 7,101.08 7,101.08 7,101.08 7,101.08 7,101.08 7,101.08 7,101.08 13,832.94 13,797.29 14,379.41 14,379.41 14,450.69 17,335.98 6,342.48 3,517.32 3,517.32
      Intangible Assets 26,805.02 20,555.28 17,286.14 1,376.48 1,581.13 1,841.65 2,114.34 1,301.34 1,623.30 1,945.26 2,270.97 2,578.69 6,642.45 8,579.90 8,733.36 9,741.83 13,923.91 5,645.01 6,489.72 795.86
      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 0.02 0 0 0 0.03 0 0 0 0.02 0 0 0 0.24 0 0 0 0.02
      Other Non-Current Assets 415.32 301.70 190.39 -0.02 0.00 0.00 0.00 -0.03 0.00 22,404.22 0.00 -6,731.88 -6,696.21 -6,696.21 -6,696.21 -6,732.09 -12,735.41 -938.69 0.00 -0.02
Liabilities 5,486.54 6,521.40 6,207.43 4,376.97 4,417.00 7,159.19 7,145.42 9,557.16 9,554.84 28,026.44 9,380.76 9,054.97 9,263.26 9,473.82 8,893.19 10,200.77 10,713.59 21,065.84 25,550.44 16,832.06
   Current Liabilities 5,486.54 6,521.40 6,207.43 4,376.97 4,417.00 7,159.19 7,145.42 9,557.16 9,554.84 8,340.84 8,355.14 7,794.62 9,036.52 8,841.62 6,803.67 7,562.90 7,546.01 21,001.30 25,460.09 16,691.25
      Payables and Expenses 3,583.75 3,105.48 3,980.00 2,290.08 2,379.39 2,619.93 2,441.90 2,904.49 3,125.10 2,663.96 3,201.36 2,976.22 3,913.06 2,801.37 2,450.72 2,508.30 1,894.18 2,620.16 1,720.60 1,259.09
            Account Payables 2,112.04 1,912.72 2,772.57 1,395.69 1,476.60 1,707.15 1,549.36 1,976.62 1,560.17 1,567.95 1,874.89 1,651.39 1,615.62 1,340.95 1,221.45 1,141.24 847.55 1,633.52 850.71 676.83
            Current Accrued Liabilities 1,471.71 1,192.75 1,207.43 894.39 902.79 912.78 892.54 927.87 1,564.92 1,096.01 1,326.46 1,324.83 2,297.44 1,460.42 1,229.27 1,367.07 1,046.63 986.64 869.89 582.27
      Short-Term Debt 200.00 1,198.62 1,198.62 1,198.62 1,198.62 3,684.44 3,813.44 5,631.63 4,744.89 4,230.48 3,946.82 3,700.86 4,300.89 3,862.05 1,781.24 1,712.39 1,752.09 4,332.11 2,897.00 2,007.45
      Other Current Liabilities 1,702.78 2,217.30 1,028.81 888.27 839.00 854.82 890.08 1,021.04 1,684.86 1,446.40 1,206.97 1,117.55 822.57 2,178.19 2,571.71 3,342.21 3,899.73 14,049.03 20,842.49 13,424.71
   Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,685.60 1,025.61 1,260.34 226.74 632.20 2,089.51 2,637.88 3,167.59 64.54 90.35 140.81
      Long-Term Debt 0 0 0 0 0 0 0 0 0 1,001.31 1,025.61 1,260.34 226.74 632.20 2,089.51 2,637.88 3,167.59 95.11 90.35 140.81
      Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 18,684.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -30.57 0.00 0.00
Equity 25,410.27 18,363.19 15,507.38 2,580.32 6,832.23 2,614.28 2,967.95 930.01 1,878.74 5,579.89 2,620.68 5,078.32 9,486.47 13,157.39 13,726.89 16,090.23 18,632.93 -6,507.75 -12,792.85 -11,124.26
   Shareholders Equity 10,402.49 6,558.55 5,356.94 2,580.32 6,832.23 2,614.28 2,967.95 930.01 1,878.74 7,439.85 2,620.68 5,078.32 9,486.47 13,157.39 13,726.89 16,090.23 18,632.93 -13,015.50 -12,792.85 -11,124.26
      Capital Stock 2.49 2.07 1.83 1.51 1.22 0.33 0.27 0.15 0.15 5.36 1.73 1.64 1.50 1.50 1.49 1.47 1.45 0.49 0.98 0.69
      Share Premium 120,301.83 114,295.24 108,926.52 101,591.47 98,353.68 80,826.73 80,165.19 77,348.94 76,964.50 227,743.52 75,693.84 74,332.16 72,000.29 69,386.57 68,767.32 66,948.34 63,558.31 30,768.57 25,763.02 23,400.08
      Retained Earnings -109,901.86 -107,738.90 -103,571.47 -99,012.71 -91,522.80 -78,212.78 -77,197.51 -76,419.08 -75,085.91 -222,165.68 -73,074.95 -69,255.54 -62,515.37 -56,230.74 -55,041.98 -50,859.64 -44,926.89 -37,276.81 -40,805.09 -34,525.03
      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 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 194.89 173.25 207.93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 30.91 98.49 144.08 142.28 135.61 240.32 273.63 382.14 1,131.46 1,558.73 1,566.83 1,446.61 1,300.17 2,175.91 899.76 934.22 125.16 80.18 47.46 0
Debt 200.00 1,198.62 1,198.62 1,198.62 1,198.62 3,684.44 3,813.44 5,631.63 4,744.89 5,231.79 4,972.43 4,961.20 4,527.63 4,494.25 3,870.76 4,350.26 4,919.68 4,427.22 2,987.35 2,148.26
Net Debt 46.60 156.71 760.37 0 0 3,187.10 3,230.20 4,241.08 4,448.62 4,789.33 4,734.19 4,014.39 4,519.09 2,780.59 2,962.26 1,766.20 0 4,274.75 2,324.99 2,048.35
Common Shares Outstanding 24,875.58 20,719.98 18,259.79 15,086.48 12,184.11 3,272.58 2,522.33 1,433.90 1,433.90 17,792.15 17,210.08 16,277.76 1,485.15 1,485.15 14,784.82 14,566.42 14,394.33 3,765.74 7,275.19 5,504.01
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 86.00 86.00 86.00 0 86.00 86.00 86.00 0 0 0 1,223.28 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
Revenues 46,777.01 14,862.07 1,396.90 -457.71 491.54 355.66 222.56 -8,642.64 3,592.70 5,333.87 3,292.74 -16,426.23 20,948.74 13,981.10 6,868.65 -2,329.19 13,803.32 7,545.44 3,164.55
Cost Of Revenue 0 0 0 -6.53 3.03 3.03 3.03 -6,888.56 2,209.01 4,159.59 2,555.43 -9,052.67 13,137.74 8,361.55 4,178.07 -1,701.17 9,154.65 5,200.99 2,254.91
Interest Expense 111.75 73.79 37.83 -1,507.43 623.25 518.32 365.85 -3,438.34 1,784.25 1,161.37 514.16 425.75 340.26 131.91 67.42 -3,265.10 0.00 3,020.41 1,427.59
Non-Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,528.28 0
Gross Profit 0 0 0 -451.19 488.51 352.63 219.53 -1,754.09 1,383.69 1,174.28 737.31 -7,373.56 7,811.00 5,619.55 2,690.58 -628.02 4,648.67 2,344.45 909.63
Operating Expenses 56,442.50 22,365.12 6,173.17 3,883.53 8,018.30 2,389.12 1,272.83 -6,659.21 7,479.27 4,916.73 3,540.71 -13,102.06 19,687.32 12,078.47 6,816.32 -915.18 15,580.59 6,720.98 2,833.28
   Selling, General and Administrative Expenses 16,571.35 13,908.49 9,242.76 -130.25 7,163.33 1,784.77 946.49 -6,015.90 5,577.32 3,956.74 2,990.71 -12,163.60 13,529.88 9,469.90 5,214.46 -1,310.85 10,762.25 5,741.05 2,603.45
   Research and Development Expenses 228.55 42.62 17.98 4.49 32.24 36.20 21.52 -572.70 438.47 353.60 251.47 -1,068.03 1,150.46 682.86 593.39 0 0 0 0
   Other Operating Expenses 39,642.60 8,414.01 -3,087.58 4,009.29 822.74 568.16 304.83 -70.61 1,463.48 606.39 298.54 129.58 5,006.98 1,925.71 1,008.47 395.67 4,818.33 979.93 229.83
Operating Income -19,331.00 -15,006.10 -9,552.54 -4,334.72 -7,529.79 -2,036.49 -1,053.31 4,905.12 -6,095.58 -3,742.45 -2,803.40 5,728.51 -11,876.32 -6,458.91 -4,125.74 287.15 -10,931.92 -4,376.54 -1,923.65
Net Non-Operating Income 8,336.07 6,207.16 5,010.38 -65.39 -7,573.93 0 0 834.25 233.73 -553.59 -512.37 -1,652.29 878.86 1,087.82 -56.60 2,787.02 530.06 1,624.75 -4,356.42
EBT -10,994.93 -8,798.94 -4,542.16 -4,400.11 -15,103.72 -2,036.49 -1,053.31 5,739.37 -5,861.85 -4,296.04 -3,315.77 4,076.21 -10,997.46 -5,371.10 -4,182.34 3,074.18 -10,401.86 -2,751.79 -6,280.07
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 Including Non-Controlling Interests -10,783.37 -8,653.43 -4,575.35 -43,393.56 -1,793.70 0 0 0 0 0 0 0 0 0 0 15,659.23 -10,401.86 -2,751.79 -18,840.20
Net Income Non-Controlling Interests -105.78 -72.75 16.59 35,903.65 -13,310.02 0 0 0 0 0 0 0 0 0 0 3,528.28 0.00 -3,528.28 0
Net Income -10,889.15 -8,726.19 -4,558.76 -5,696.21 -15,103.72 -1,793.70 0 0 -5,326.72 -4,296.04 0 0 -10,997.46 -5,371.10 0 347.31 -10,401.86 -6,280.07 0
EBIT -10,883.18 -8,725.15 -4,504.33 -5,907.53 -14,480.47 -1,518.17 -687.45 2,301.03 -4,077.60 -3,134.67 -2,801.61 4,501.96 -10,657.21 -5,239.19 -4,114.92 -190.92 -10,401.86 268.62 -4,852.48
Deprecation and Amortization 1,587.48 838.97 277.86 -711.96 844.09 602.20 320.67 -631.71 974.16 645.94 313.98 -2,152.97 2,881.97 1,926.19 1,008.76 69.79 1,678.07 834.85 159.46
EBITDA -9,295.70 -7,886.18 -4,226.47 -6,619.49 -13,636.38 -915.98 -366.79 1,669.33 -3,103.43 -2,488.73 -2,487.63 2,348.99 -7,775.24 -3,313.00 -3,106.16 -121.13 -8,723.80 1,103.47 -4,693.02
EPS -0.00 -0.00 -0.00 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 18,750.83 17,299.29 15,412.81 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 2,896.06 5,127.44 3,560.74 0
Average Shares Outstanding Diluted 18,750.83 17,299.29 15,412.81 5,910.00 0 0 0 0.00 0 0 0 0.00 0 0 0 3,238.51 6,624.39 3,091.15 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 -4,050.99 -3,030.07 -1,838.82 -3,396.04 -7.29 -24.38 -669.80 4,165.88 -1,872.45 -1,712.66 -1,528.07 637.56 -4,657.21 -1,732.57 -1,196.06 1,184.54 -6,985.70 -1,890.38 -1,324.10
   Operating Net Income -10,994.93 -8,798.94 -4,542.16 -31,098.81 -15,103.72 1,793.70 -778.43 -19,598.43 5,326.72 4,296.04 3,315.77 28,660.91 -10,997.46 -5,371.10 4,182.34 -675.38 -10,401.86 -2,751.79 -18,840.20
   Deprecation and Amortization 1,587.48 838.97 277.86 -711.96 844.09 602.20 320.67 -631.71 974.16 645.94 313.98 -2,152.97 2,881.97 1,926.19 1,008.76 69.79 1,678.07 834.85 159.46
   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 3,573.56 3,288.88 2,215.20 450.26 5,076.17 44.25 44.25 557.15 390.81 0 390.81 1,655.38 1,397.80 0 0 0 1,928.65 960.33 0
   Change in Working Capital 1,756.93 606.22 2,286.26 583.53 275.63 -695.69 -788.87 2,074.36 345.42 -755.00 314.81 4,119.63 -1,824.49 -578.41 -1,701.80 -1,455.60 -3,282.91 101.21 1,559.97
   Other Operating Activities 25.96 1,034.81 -2,075.98 27,380.94 8,900.54 -1,768.83 532.59 21,764.51 -8,909.56 -5,899.65 -5,863.43 -31,645.39 3,884.96 2,290.75 -4,685.36 6,134.71 3,092.36 -1,034.99 15,796.67
Investing Cash Flow -400.00 -400.00 -400.00 -350.00 1,763.43 250.00 100.00 0 0 0 0 1,812.22 -1,398.53 -763.78 0 114.53 -2,073.67 -29.83 -249.98
   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 400.00 400.00 400.00 0.00 1,763.43 0 0 0 0 0 0 1,613.28 73.04 763.78 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -565.54 2,304.53 249.98 249.98
   Other Investing Activities -800.00 -800.00 -800.00 -350.00 0.00 250.00 100.00 0 0 0 0 198.94 -1,471.57 -1,527.57 0 680.06 -4,378.20 -279.81 -499.97
Financing Cash Flow 2,040.50 1,840.50 0 2,605.24 1,159.42 223.00 -129.00 -2,240.82 1,221.91 1,208.32 819.50 1,034.46 3,480.22 1,625.95 -479.50 -4,611.22 14,306.24 1,907.21 2,136.53
   Net Issuance/Repayment of Debt 200.00 0 0 -1,571.11 1,663.61 850.06 129.00 -530.55 945.47 703.55 0 -1,702.24 2,135.00 1,101.40 479.50 -4,462.53 2,559.33 2,403.20 2,153.20
   Net Issuance/Repurchase of Equity 1,840.50 1,840.50 0 923.07 2,823.03 592.06 592.06 -630.36 395.18 315.18 315.18 0 0 3,380.36 0 0 13,800.00 0 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 3,253.28 -3,327.22 -1,219.11 -850.06 -1,079.91 -118.74 189.58 504.32 6,117.06 1,345.22 -2,855.81 -959.01 13,651.32 -2,053.09 -495.99 -16.67
Net Change in Cash -2,410.49 -1,589.57 -2,238.82 1,759.19 1,215.56 -751.38 -698.79 1,925.06 -650.54 -504.35 -708.57 1,808.66 -2,575.52 -870.40 0 1,934.71 0 -13.01 562.45
   Cash at Beginning of Period 2,532.99 2,532.99 2,532.99 773.80 1,008.41 1,008.41 1,008.40 -916.65 946.80 946.80 946.80 -861.86 2,584.06 2,584.06 0 0.00 0 0 0
   Cash at End of Period 122.50 943.42 294.17 2,532.99 2,223.97 257.02 309.61 1,008.41 296.26 442.46 238.24 946.80 8.54 1,713.66 0 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0