Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.56 -2.75
Price to Sales
Book Value Per Common Share 5.78 5.56 7.62 7.61 9.84
Price to Book 0.43 1.19
Price to Operating Cash Flow -1.70 -3.75
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 2021-12-31 2020-12-31
Price to Earnings -1.99 -2.24 -4.28 -3.59 -6.72 -18.64
Price to Sales
Book Value Per Common Share 4.57 4.84 5.12 5.78 6.53 7.30 9.35 5.56 6.06 6.50 7.09 7.62 9.53 10.95 7.61 9.84
Price to Book 0.45 0.34 0.36 0.43 0.69 0.81 1.16 1.19
Price to Operating Cash Flow -2.28 -2.54 -4.59 -3.98 -7.28 -19.22
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 2021-12-31 2020-12-31
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 3.94 5.06 8.07 7.22 9.65
Quick Ratio
Current Ratio 14.45 10.85 16.36 18.99 36.10
Debt to Equity 0.23 0.39 0.27 0.09 0.05
Long-Term Debt to Equity 0.18 0.30 0.21 0.04 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 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2021-12-31 2020-12-31
Cash Per Common Share 3.82 3.92 3.59 3.78 4.29 5.23 8.63 5.05 5.63 5.74 6.61 7.20 9.37 10.74 7.22 9.65
Quick Ratio
Current Ratio 15.23 15.67 14.48 14.45 12.91 15.91 19.96 10.85 10.97 10.77 12.79 16.36 15.17 31.66 18.99 36.10
Debt to Equity 0.26 0.25 0.24 0.23 0.23 0.22 0.22 0.39 0.37 0.35 0.32 0.27 0.26 0.20 0.09 0.05
Long-Term Debt to Equity 0.21 0.20 0.19 0.18 0.18 0.18 0.17 0.30 0.28 0.27 0.25 0.21 0.20 0.16 0.04 0.02

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -21.71 -31.01 -24.07 -31.43 -27.06
ROE -26.67 -43.00 -30.58 -34.30 -28.44
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 2021-12-31 2020-12-31
ROA -17.95 -12.26 -6.80 -15.57 -9.84 -5.12 -22.11 -14.94 -6.73 -16.13 -10.51
ROE -22.69 -15.37 -8.44 -19.23 -12.03 -6.23 -30.24 -20.16 -8.89 -20.35 -12.57
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

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 2021-12-31 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 501,203.00 378,885.00 472,938.00 273,903.00 337,650.00
   Current Assets 273,338.00 253,071.00 360,688.00 245,780.00 318,835.00
      Cash and Short-Term Investments 267,354.00 248,189.00 352,143.00 238,088.00 314,913.00
            Cash and Cash Equivalents 27,873.00 31,040.00 37,494.00 60,816.00 96,692.00
            Short-Term Investments 239,481.00 217,149.00 314,649.00 177,272.00 218,221.00
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 5,984.00 4,882.00 8,545.00 7,692.00 3,922.00
   Non-Current Assets 227,865.00 125,814.00 112,250.00 28,123.00 18,815.00
      Property, Plant, Equipment Net 110,672.00 119,275.00 107,657.00 24,534.00 17,855.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 110,392.00 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 6,801.00 6,539.00 4,593.00 3,589.00 960.00
Liabilities 93,227.00 105,600.00 100,731.00 22,936.00 16,430.00
   Current Liabilities 18,917.00 23,330.00 22,046.00 12,943.00 8,831.00
      Payables and Expenses 12,229.00 13,596.00 16,036.00 9,347.00 6,253.00
            Account Payables 638.00 3,665.00 1,761.00 1,112.00 1,176.00
            Current Accrued Liabilities 12,229.00 13,596.00 16,036.00 9,347.00 6,253.00
      Short-Term Debt 6,050.00 6,069.00 4,249.00 2,484.00 1,402.00
      Other Current Liabilities 638.00 3,665.00 1,761.00 1,112.00 1,176.00
   Non-Current Liabilities 74,310.00 82,270.00 78,685.00 9,993.00 7,599.00
      Long-Term Debt 74,223.00 82,270.00 78,685.00 9,975.00 7,517.00
      Other Non-Current Liabilities 87.00 0.00 0.00 18.00 82.00
Equity 407,976.00 273,285.00 372,207.00 250,967.00 321,220.00
   Shareholders Equity 407,976.00 273,285.00 372,207.00 250,967.00 321,220.00
      Capital Stock 7.00 5.00 5.00 3.00 3.00
      Share Premium 951,519.00 708,706.00 690,814.00 455,210.00 439,235.00
      Retained Earnings -544,224.00 -435,434.00 -317,933.00 -204,096.00 -118,021.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 674.00 8.00 -679.00 -150.00 3.00
   Minority Interest 0 0 0 0 0
Investments 349,873.00 217,149.00 314,649.00 177,272.00 218,221.00
Debt 80,273.00 88,339.00 82,934.00 12,459.00 8,919.00
Common Shares Outstanding 70,645.14 49,181.29 48,877.81 32,971.11 32,627.96
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0 0 0 0 0.00
Operating Expenses 128,194.00 131,650.00 118,955.00 86,429.00 51,508.00
   Selling, General and Administrative Expenses 31,450.00 34,877.00 28,058.00 23,017.00 15,288.00
   Research and Development Expenses 96,744.00 96,773.00 90,897.00 63,412.00 36,220.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -128,194.00 -131,650.00 -118,955.00 -86,429.00 -51,508.00
Net Non-Operating Income 19,404.00 14,149.00 5,118.00 354.00 -39,853.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
EBT -108,790.00 -117,501.00 -113,837.00 -86,075.00 -91,361.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -108,790.00 -117,501.00 -113,837.00 -86,075.00 -91,361.00
EBIT -108,790.00 -117,501.00 -113,837.00 -86,075.00 -91,361.00
Deprecation and Amortization 18,350.00 17,031.00 7,390.00 1,114.00 0
EBITDA -90,440.00 -100,470.00 -106,447.00 -84,961.00 0
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 67,865.32 49,014.30 43,631.72 0 0
Average Shares Outstanding Diluted 67,865.32 49,014.30 43,631.72 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -99,696.00 -86,160.00 -57,000.00 -67,927.00
   Operating Net Income -108,790.00 -117,501.00 -113,837.00 -86,075.00
   Deprecation and Amortization 18,350.00 17,031.00 7,390.00 -1,114.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 16,731.00 17,199.00 16,856.00 14,461.00
   Change in Working Capital -4,964.00 3,270.00 33,958.00 4,435.00
   Other Operating Activities -21,023.00 -6,159.00 -1,367.00 366.00
Investing Cash Flow -129,555.00 79,015.00 -184,689.00 32,534.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 4,409.00 28,147.00 47,111.00 5,025.00
   Net Purchase/Sale of Investments Net 687,606.00 627,628.00 634,196.00 492,123.00
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -821,570.00 -576,760.00 -865,996.00 -464,614.00
Financing Cash Flow 226,084.00 691.00 219,012.00 1,202.00
   Net Issuance/Repayment of Debt 0 0 0 0
   Net Issuance/Repurchase of Equity 1,011.00 691.00 1,842.00 1,479.00
   Dividends Paid 0 0 0 0
   Other Financing Activities 225,073.00 0.00 217,170.00 -277.00
Net Change in Cash -3,167.00 -6,454.00 -22,677.00 -34,191.00
   Cash at Beginning of Period 33,783.00 40,237.00 62,914.00 97,105.00
   Cash at End of Period 30,616.00 33,783.00 40,237.00 62,914.00
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 2020-12-31
Assets 427,236.00 448,312.00 470,609.00 501,203.00 532,034.00 554,086.00 576,936.00 378,885.00 405,864.00 429,038.00 458,169.00 472,938.00 503,799.00 503,641.00 306,299.00 273,903.00 292,465.00 309,111.00 325,692.00 337,650.00
   Current Assets 289,275.00 296,571.00 271,551.00 273,338.00 290,150.00 331,799.00 442,781.00 253,071.00 281,188.00 286,736.00 332,188.00 360,688.00 400,918.00 417,379.00 223,218.00 245,780.00 264,638.00 283,935.00 302,234.00 318,835.00
      Cash and Short-Term Investments 282,331.00 289,687.00 265,507.00 267,354.00 283,055.00 324,821.00 437,394.00 248,189.00 275,613.00 280,753.00 323,341.00 352,143.00 392,356.00 412,951.00 216,957.00 238,088.00 257,698.00 279,803.00 299,263.00 314,913.00
            Cash and Cash Equivalents 60,114.00 53,414.00 52,598.00 27,873.00 56,960.00 120,398.00 250,285.00 31,040.00 38,262.00 29,117.00 53,666.00 37,494.00 39,654.00 131,646.00 41,611.00 60,816.00 96,221.00 24,421.00 62,608.00 96,692.00
            Short-Term Investments 222,217.00 236,273.00 212,909.00 239,481.00 226,095.00 204,423.00 187,109.00 217,149.00 237,351.00 251,636.00 269,675.00 314,649.00 352,702.00 281,305.00 175,346.00 177,272.00 161,477.00 255,382.00 236,655.00 218,221.00
      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 6,944.00 6,884.00 6,044.00 5,984.00 7,095.00 6,978.00 5,387.00 4,882.00 5,575.00 5,983.00 8,847.00 8,545.00 8,562.00 4,428.00 6,261.00 7,692.00 6,940.00 4,132.00 2,971.00 3,922.00
   Non-Current Assets 137,961.00 151,741.00 199,058.00 227,865.00 241,884.00 222,287.00 134,155.00 125,814.00 124,676.00 142,302.00 125,981.00 112,250.00 102,881.00 86,262.00 83,081.00 28,123.00 27,827.00 25,176.00 23,458.00 18,815.00
      Property, Plant, Equipment Net 101,977.00 105,417.00 108,157.00 110,672.00 115,035.00 116,925.00 117,879.00 119,275.00 118,206.00 117,165.00 115,352.00 107,657.00 98,219.00 82,969.00 79,522.00 24,534.00 24,224.00 23,400.00 22,371.00 17,855.00
      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 0 0 0 0 0 0 0
      Long-Term Investments 31,421.00 41,611.00 83,651.00 110,392.00 119,467.00 99,086.00 9,814.00 0 0 18,728.00 6,016.00 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 4,563.00 4,713.00 7,250.00 6,801.00 7,382.00 6,276.00 6,462.00 6,539.00 6,470.00 6,409.00 4,613.00 4,593.00 4,662.00 3,293.00 3,559.00 3,589.00 3,603.00 1,776.00 1,087.00 960.00
Liabilities 89,336.00 90,644.00 91,804.00 93,227.00 101,161.00 100,902.00 103,285.00 105,600.00 109,048.00 111,060.00 111,523.00 100,731.00 104,535.00 82,600.00 77,593.00 22,936.00 22,454.00 20,729.00 19,702.00 16,430.00
   Current Liabilities 18,988.00 18,927.00 18,756.00 18,917.00 22,468.00 20,861.00 22,189.00 23,330.00 25,640.00 26,613.00 25,981.00 22,046.00 26,425.00 13,184.00 10,842.00 12,943.00 12,050.00 10,256.00 9,353.00 8,831.00
      Payables and Expenses 11,178.00 10,505.00 11,316.00 12,229.00 13,775.00 11,565.00 12,934.00 13,596.00 15,299.00 17,553.00 14,818.00 16,036.00 11,569.00 7,145.00 6,321.00 9,347.00 7,448.00 5,808.00 5,192.00 6,253.00
            Account Payables 1,437.00 1,510.00 1,490.00 638.00 1,937.00 3,764.00 3,177.00 3,665.00 4,284.00 3,010.00 5,411.00 1,761.00 9,494.00 2,968.00 2,016.00 1,112.00 2,139.00 2,161.00 2,010.00 1,176.00
            Current Accrued Liabilities 11,178.00 10,505.00 11,316.00 12,229.00 13,775.00 11,565.00 12,934.00 13,596.00 15,299.00 17,553.00 14,818.00 16,036.00 11,569.00 7,145.00 6,321.00 9,347.00 7,448.00 5,808.00 5,192.00 6,253.00
      Short-Term Debt 6,373.00 6,912.00 5,950.00 6,050.00 6,756.00 5,532.00 6,078.00 6,069.00 6,057.00 6,050.00 5,752.00 4,249.00 5,362.00 3,071.00 2,505.00 2,484.00 2,463.00 2,287.00 2,151.00 1,402.00
      Other Current Liabilities 1,437.00 1,510.00 1,490.00 638.00 1,937.00 3,764.00 3,177.00 3,665.00 4,284.00 3,010.00 5,411.00 1,761.00 9,494.00 2,968.00 2,016.00 1,112.00 2,139.00 2,161.00 2,010.00 1,176.00
   Non-Current Liabilities 70,348.00 71,717.00 73,048.00 74,310.00 78,693.00 80,041.00 81,096.00 82,270.00 83,408.00 84,447.00 85,542.00 78,685.00 78,110.00 69,416.00 66,751.00 9,993.00 10,404.00 10,473.00 10,349.00 7,599.00
      Long-Term Debt 70,261.00 71,630.00 72,961.00 74,223.00 78,693.00 80,041.00 81,096.00 82,270.00 83,408.00 84,447.00 85,542.00 78,685.00 78,105.00 69,408.00 66,740.00 9,975.00 10,348.00 10,408.00 10,274.00 7,517.00
      Other Non-Current Liabilities 87.00 87.00 87.00 87.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 8.00 11.00 18.00 56.00 65.00 75.00 82.00
Equity 337,900.00 357,668.00 378,805.00 407,976.00 430,873.00 453,184.00 473,651.00 273,285.00 296,816.00 317,978.00 346,646.00 372,207.00 399,264.00 421,041.00 228,706.00 250,967.00 270,011.00 288,382.00 305,990.00 321,220.00
   Shareholders Equity 337,900.00 357,668.00 378,805.00 407,976.00 430,873.00 453,184.00 473,651.00 273,285.00 296,816.00 317,978.00 346,646.00 372,207.00 399,264.00 421,041.00 228,706.00 250,967.00 270,011.00 288,382.00 305,990.00 321,220.00
      Capital Stock 7.00 7.00 7.00 7.00 7.00 7.00 7.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 3.00 3.00 3.00 3.00 3.00 3.00
      Share Premium 958,256.00 956,483.00 954,353.00 951,519.00 947,441.00 943,385.00 938,723.00 708,706.00 704,900.00 700,609.00 695,563.00 690,814.00 685,931.00 678,973.00 459,392.00 455,210.00 451,320.00 447,302.00 443,347.00 439,235.00
      Retained Earnings -620,899.00 -599,184.00 -576,207.00 -544,224.00 -518,289.00 -489,945.00 -464,952.00 -435,434.00 -407,680.00 -382,035.00 -348,748.00 -317,933.00 -285,351.00 -257,006.00 -230,083.00 -204,096.00 -181,282.00 -158,929.00 -137,394.00 -118,021.00
      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 536.00 362.00 652.00 674.00 1,714.00 -263.00 -127.00 8.00 -409.00 -601.00 -174.00 -679.00 -1,321.00 -931.00 -606.00 -150.00 -30.00 6.00 34.00 3.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 253,638.00 277,884.00 296,560.00 349,873.00 345,562.00 303,509.00 196,923.00 217,149.00 237,351.00 270,364.00 275,691.00 314,649.00 352,702.00 281,305.00 175,346.00 177,272.00 161,477.00 255,382.00 236,655.00 218,221.00
Debt 76,634.00 78,542.00 78,911.00 80,273.00 85,449.00 85,573.00 87,174.00 88,339.00 89,465.00 90,497.00 91,294.00 82,934.00 83,467.00 72,479.00 69,245.00 12,459.00 12,811.00 12,695.00 12,425.00 8,919.00
Common Shares Outstanding 0 0 0 70,645.14 0 0 0 49,181.29 0 0 0 48,877.81 0 0 0 32,971.11 0 0 0 32,627.96
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 91,036.00 63,750.00 36,564.00 -65,316.00 97,271.00 63,477.00 32,762.00 -74,299.00 100,465.00 71,171.00 34,313.00 -44,825.00 83,972.00 53,710.00 26,098.00 -37,708.00 63,542.00 41,114.00 19,481.00
   Selling, General and Administrative Expenses 25,888.00 18,800.00 12,392.00 -14,839.00 23,654.00 15,110.00 7,525.00 -20,229.00 27,014.00 19,914.00 8,178.00 -11,484.00 19,919.00 13,093.00 6,530.00 -11,974.00 17,431.00 11,618.00 5,942.00
   Research and Development Expenses 65,148.00 44,950.00 24,172.00 -50,477.00 73,617.00 48,367.00 25,237.00 -54,070.00 73,451.00 51,257.00 26,135.00 -33,341.00 64,053.00 40,617.00 19,568.00 -25,734.00 46,111.00 29,496.00 13,539.00
   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 0.00 0.00 0.00 0.00
Operating Income -91,036.00 -63,750.00 -36,564.00 65,316.00 -97,271.00 -63,477.00 -32,762.00 74,299.00 -100,465.00 -71,171.00 -34,313.00 44,825.00 -83,972.00 -53,710.00 -26,098.00 37,708.00 -63,542.00 -41,114.00 -19,481.00
Net Non-Operating Income 14,361.00 8,790.00 4,581.00 -7,222.00 14,416.00 8,966.00 3,244.00 -7,136.00 10,718.00 7,069.00 3,498.00 1,490.00 2,717.00 800.00 111.00 -241.00 281.00 206.00 108.00
Interest Expense 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
EBT -76,675.00 -54,960.00 -31,983.00 58,094.00 -82,855.00 -54,511.00 -29,518.00 67,163.00 -89,747.00 -64,102.00 -30,815.00 46,315.00 -81,255.00 -52,910.00 -25,987.00 37,467.00 -63,261.00 -40,908.00 -19,373.00
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 -76,675.00 -54,960.00 -31,983.00 58,094.00 -82,855.00 -54,511.00 -29,518.00 67,163.00 -89,747.00 -64,102.00 -30,815.00 46,315.00 -81,255.00 -52,910.00 -25,987.00 37,467.00 -63,261.00 -40,908.00 -19,373.00
EBIT -76,675.00 -54,960.00 -31,983.00 58,094.00 -82,855.00 -54,511.00 -29,518.00 67,163.00 -89,747.00 -64,102.00 -30,815.00 46,315.00 -81,255.00 -52,910.00 -25,987.00 37,467.00 -63,261.00 -40,908.00 -19,373.00
Deprecation and Amortization 12,089.00 8,340.00 4,346.00 -8,324.00 13,567.00 8,692.00 4,415.00 -5,997.00 12,186.00 7,247.00 3,595.00 -439.00 4,414.00 2,152.00 1,263.00 -770.00 886.00 678.00 320.00
EBITDA -64,586.00 -46,620.00 -27,637.00 49,770.00 -69,288.00 -45,819.00 -25,103.00 61,166.00 -77,561.00 -56,855.00 -27,220.00 45,876.00 -76,841.00 -50,758.00 -24,724.00 36,697.00 -62,375.00 -40,230.00 -19,053.00
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 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 -0.00 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 73,973.28 73,947.22 73,916.48 92,748.97 65,941.35 62,088.50 50,682.47 49,204.48 48,985.37 48,946.02 48,921.33 94,201.22 41,878.72 38,446.96 0 0.00 0 0 0
Average Shares Outstanding Diluted 73,973.28 73,947.22 73,916.48 92,748.97 65,941.35 62,088.50 50,682.47 49,204.48 48,985.37 48,946.02 48,921.33 94,201.22 41,878.72 38,446.96 0 0.00 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
Operating Cash Flow -67,052.00 -48,365.00 -29,612.00 54,155.00 -74,945.00 -50,400.00 -28,506.00 39,935.00 -62,806.00 -42,531.00 -20,758.00 45,799.00 -49,669.00 -34,872.00 -18,258.00 29,174.00 -50,355.00 -32,099.00 -14,647.00
   Operating Net Income -76,675.00 -54,960.00 -31,983.00 58,094.00 -82,855.00 -54,511.00 -29,518.00 67,163.00 -89,747.00 -64,102.00 -30,815.00 46,315.00 -81,255.00 -52,910.00 -25,987.00 37,467.00 -63,261.00 -40,908.00 -19,373.00
   Deprecation and Amortization 12,089.00 8,340.00 4,346.00 -8,324.00 13,567.00 8,692.00 4,415.00 -5,997.00 12,186.00 7,247.00 3,595.00 -439.00 4,414.00 2,152.00 1,263.00 770.00 -886.00 -678.00 -320.00
   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 6,660.00 4,887.00 2,834.00 -9,256.00 12,837.00 8,782.00 4,368.00 -10,630.00 13,687.00 9,396.00 4,746.00 -7,649.00 12,399.00 8,009.00 4,097.00 -6,652.00 10,729.00 7,037.00 3,347.00
   Change in Working Capital -4,917.00 -2,920.00 -853.00 -2,303.00 -413.00 -1,512.00 -736.00 -16,627.00 5,019.00 6,480.00 8,398.00 24,658.00 13,021.00 -2,556.00 -1,165.00 585.00 3,688.00 987.00 -825.00
   Other Operating Activities -4,209.00 -3,712.00 -3,956.00 15,944.00 -18,081.00 -11,851.00 -7,035.00 6,026.00 -3,951.00 -1,552.00 -6,682.00 -17,086.00 1,752.00 10,433.00 3,534.00 -2,996.00 -625.00 1,463.00 2,524.00
Investing Cash Flow 99,216.00 73,829.00 54,337.00 60,135.00 -125,035.00 -86,140.00 21,485.00 -54,850.00 63,178.00 33,758.00 36,929.00 116,095.00 -189,436.00 -110,322.00 -1,026.00 43,504.00 50,369.00 -41,145.00 -20,194.00
   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 648.00 656.00 518.00 -1,601.00 3,306.00 2,529.00 175.00 -13,167.00 21,340.00 15,151.00 4,823.00 28,869.00 12,073.00 4,399.00 1,770.00 -2,351.00 3,932.00 2,411.00 1,033.00
   Net Purchase/Sale of Investments Net 394,162.00 253,231.00 96,017.00 -278,734.00 519,589.00 345,011.00 101,740.00 -424,853.00 478,272.00 363,881.00 210,328.00 634,196.00 0 0 0 492,123.00 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -295,594.00 -180,058.00 -42,198.00 340,470.00 -647,930.00 -433,680.00 -80,430.00 383,170.00 -436,434.00 -345,274.00 -178,222.00 -546,970.00 -201,509.00 -114,721.00 -2,796.00 -446,268.00 46,437.00 -43,556.00 -21,227.00
Financing Cash Flow 77.00 77.00 0 -451,980.00 225,900.00 225,898.00 226,266.00 -102.00 396.00 396.00 1.00 -215,679.00 218,588.00 216,024.00 79.00 -1,767.00 1,200.00 1,012.00 757.00
   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 77.00 77.00 0 -1,219.00 827.00 825.00 578.00 -102.00 396.00 396.00 1.00 -15.00 1,365.00 413.00 79.00 -1,619.00 1,330.00 1,012.00 756.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 0.00 0.00 0 -450,761.00 225,073.00 225,073.00 225,688.00 0.00 0.00 0.00 0.00 -215,664.00 217,223.00 215,611.00 0.00 -148.00 -130.00 0.00 1.00
Net Change in Cash 32,241.00 25,541.00 24,725.00 -337,690.00 25,920.00 89,358.00 219,245.00 -15,017.00 768.00 -8,377.00 16,172.00 -53,785.00 -20,517.00 70,830.00 -19,205.00 70,911.00 1,214.00 -72,232.00 -34,084.00
   Cash at Beginning of Period 30,616.00 30,616.00 30,616.00 368,306.00 33,783.00 33,783.00 33,783.00 48,800.00 40,237.00 40,237.00 40,237.00 94,022.00 62,914.00 62,914.00 62,914.00 -7,997.00 97,105.00 97,105.00 97,105.00
   Cash at End of Period 62,857.00 56,157.00 55,341.00 30,616.00 59,703.00 123,141.00 253,028.00 33,783.00 41,005.00 31,860.00 56,409.00 40,237.00 42,397.00 133,744.00 43,709.00 62,914.00 98,319.00 24,873.00 63,021.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0