Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -4.26 -8.37 -5.49 -90.00
Price to Sales 0.95 1.72 1.19 2.53
Book Value Per Common Share 0.35 0.54 0.55 0.64
Price to Book 4.58 6.35 4.12 7.04
Price to Operating Cash Flow -11.60 -44.09 -4.03 -9.17
Price to Free Cash Flow
Enterprise Value to EBITDA
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 2022-06-30 2022-03-31 2021-09-30
Price to Earnings -4.85 -10.87 -15.78 -3.39 -11.13 -41.57 -10.00 -17.38 -19.90 -6.59 -21.30 -24.24 -37.00
Price to Sales 1.17 2.09 3.53 0.76 1.73 5.85 2.53 3.96 7.80 1.48 1.98 8.64 8.02
Book Value Per Common Share 0.20 0.27 0.29 0.39 0.48 0.49 0.53 0.42 0.39 0.57 0.71 0.51 0.46
Price to Book 6.23 6.11 4.89 2.50 3.48 5.95 6.95 10.01 10.84 3.71 2.99 9.93 21.87
Price to Operating Cash Flow -9.51 -14.41 -26.10 -25.27 -146.49 72.21 -139.10 170.20 56.49 -5.33 -8.76 -435.04 -39.67
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY -1.64 18.89 15.64
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 2022-06-30 2022-03-31 2021-09-30
Earning YoY
Revenue YoY 39.87 95.10 35.84 94.89 41.11 99.31 35.63 89.90 11.69
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.47 0.77 1.06 1.82
Quick Ratio 2.11 2.53 2.74 3.56
Current Ratio 2.28 2.67 2.88 3.71
Debt to Equity 0.51 0.46 0.64 0.85
Long-Term Debt to Equity 0.05 0.04 0.18 0.41
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 2022-06-30 2022-03-31 2021-09-30
Cash Per Common Share 0.27 0.31 0.38 0.59 0.64 0.71 0.89 0.98 1.05 1.26 1.46 1.78 2.15
Quick Ratio 1.26 1.92 1.87 2.02 3.00 2.62 2.32 3.46 2.89 3.02 3.54 3.12 1.88
Current Ratio 1.43 2.13 2.05 2.18 3.21 2.78 2.46 3.61 3.01 3.13 3.66 3.22 2.32
Debt to Equity 0.90 0.51 0.57 0.57 0.35 0.42 0.50 0.90 1.18 0.66 0.48 1.29 4.14
Long-Term Debt to Equity 0.06 0.05 0.05 0.05 0.04 0.04 0.01 0.47 0.59 0.23 0.15 0.69 2.15

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -46.03 -32.21 -26.68 -2.13
ROE -69.68 -46.93 -43.68 -3.94
Gross Margin 67.49 70.55 69.43 66.80
Operating Margin -35.23 -34.93 -39.28 -19.09
EBITDA Margin -31.26 -31.43 -35.27 -14.54
Net Profit Margin -22.39 -20.77 -21.76 -2.69
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 2022-06-30 2022-03-31 2021-09-30
ROA -43.57 -24.96 -12.64 -30.39 -14.86 -6.14 -27.91 -17.90 -14.39 -19.10 -5.30 -9.53 -8.94
ROE -82.79 -37.74 -19.85 -47.84 -20.04 -8.74 -41.74 -33.93 -31.34 -31.78 -7.87 -21.87 -45.95
Gross Margin 60.63 59.72 58.01 67.81 66.85 67.96 70.26 69.36 68.91 69.04 69.05 69.84 66.20
Operating Margin -36.01 -30.21 -33.88 -36.05 -25.17 -22.32 -42.17 -38.49 -65.53 -40.32 -18.47 -67.63 -60.78
EBITDA Margin -31.39 -25.92 -29.70 -32.12 -21.67 -18.99 -38.51 -35.03 -62.07 -36.33 -14.91 -64.26 -55.95
Net Profit Margin -23.62 -19.81 -22.05 -22.81 -15.79 -13.86 -24.96 -22.68 -38.49 -22.06 -9.15 -35.90 -21.57

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 92,507.00 124,744.00 132,692.00 177,145.00 450,817.92
   Current Assets 64,714.00 95,037.00 107,656.00 155,450.00 811.99
      Cash and Short-Term Investments 52,541.00 74,824.00 90,715.00 143,964.00 534.10
            Cash and Cash Equivalents 52,541.00 74,824.00 90,715.00 143,964.00 534.10
            Short-Term Investments 0 0 0 0 0
      Net Receivables 7,335.00 15,398.00 11,596.00 5,321.00 0
      Inventory 0 0 0 0 0
      Other Current Assets 4,838.00 4,815.00 5,345.00 6,165.00 277.89
   Non-Current Assets 27,793.00 29,707.00 25,036.00 21,695.00 450,005.94
      Property, Plant, Equipment Net 19,646.00 20,000.00 15,429.00 10,718.00 0
      Goodwill 5,717.00 5,717.00 5,717.00 5,717.00 0
      Intangible Assets 2,430.00 3,061.00 3,574.00 8,588.00 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0.00 929.00 316.00 -3,328.00 0
Liabilities 31,394.00 39,138.00 51,642.00 81,340.00 16,283.91
   Current Liabilities 28,327.00 35,605.00 37,331.00 41,909.00 533.91
      Payables and Expenses 5,337.00 6,845.00 5,269.00 7,216.00 533.91
            Account Payables 2,555.00 3,443.00 3,199.00 3,590.00 0
            Current Accrued Liabilities 2,782.00 3,402.00 2,070.00 3,626.00 533.91
      Short-Term Debt 928.00 1,317.00 1,528.00 0 0
      Other Current Liabilities 22,062.00 27,443.00 30,534.00 34,693.00 0.00
   Non-Current Liabilities 3,067.00 3,533.00 14,311.00 39,431.00 15,750.00
      Long-Term Debt 2,399.00 3,348.00 1,863.00 0 0
      Other Non-Current Liabilities 668.00 185.00 12,448.00 0 0
Equity 61,113.00 85,606.00 81,050.00 95,805.00 434,534.01
   Shareholders Equity 39,479.00 52,477.00 46,928.00 50,663.00 5,000.00
      Capital Stock 18.00 18.00 16.00 15.00 1.33
      Share Premium 597,308.00 567,709.00 522,031.00 490,220.00 5,644.53
      Retained Earnings -557,866.00 -515,281.00 -475,107.00 -439,708.00 -645.86
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 19.00 31.00 -12.00 136.00 0
   Minority Interest 21,634.00 33,129.00 34,122.00 45,142.00 0
Debt 3,327.00 4,665.00 3,391.00 0 0
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 190,231.00 193,399.00 162,665.00 140,664.00 0
Cost Of Revenue 61,837.00 56,952.00 49,732.00 46,700.00 0
Gross Profit 128,394.00 136,447.00 112,933.00 93,964.00 0
Operating Expenses 198,502.00 194,018.00 203,742.00 190,418.00 643.30
   Selling, General and Administrative Expenses 198,502.00 194,018.00 203,742.00 187,409.00 0
   Other Operating Expenses 0.00 0.00 0.00 3,009.00 643.30
Operating Income -70,108.00 -57,571.00 -90,809.00 -96,454.00 -643.30
Net Non-Operating Income 3,081.00 -9,989.00 26,920.00 65,815.00 0
Interest Expense 0.00 0.00 0.00 3,791.00 0.00
Net Interest 3,104.00 3,377.00 483.00 0 5.94
EBT -67,027.00 -67,560.00 -63,889.00 -30,639.00 0
Income Tax 115.00 109.00 19.00 40.00 0.00
Net Income Including Non-Controlling Interests -18,028.00 -12,679.00 -6,890.00 -425.00 0
Net Income Non-Controlling Interests -24,557.00 -27,495.00 -28,509.00 -3,354.00 0
Net Income -42,585.00 -40,174.00 -35,399.00 -3,779.00 -637.37
EBIT -67,027.00 -67,560.00 -63,889.00 -26,848.00 0
Deprecation and Amortization 7,570.00 6,772.00 6,521.00 6,389.00 0.00
EBITDA -59,457.00 -60,788.00 -57,368.00 -20,459.00 0
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 111,695.00 97,157.00 85,873.00 79,236.00 0
Average Shares Outstanding Diluted 111,695.00 97,157.00 85,873.00 79,236.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -15,603.00 -7,560.00 -48,002.00 -38,891.00 -480.87
   Operating Net Income -201,426.00 -135,338.00 -127,816.00 -30,679.00 -637.37
   Deprecation and Amortization 7,570.00 6,772.00 6,521.00 6,389.00 0
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 41,089.00 44,269.00 47,244.00 54,417.00 0
   Change in Working Capital -16,868.00 -1,651.00 -1,403.00 19,474.00 718.21
   Other Operating Activities 154,032.00 78,388.00 27,452.00 -88,492.00 -561.72
Investing Cash Flow -6,863.00 -6,887.00 -5,317.00 -5,163.00 -450,000.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 6,863.00 6,887.00 5,317.00 5,163.00 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -13,726.00 -13,774.00 -10,634.00 -10,326.00 -450,000.00
Financing Cash Flow 0 -1,940.00 -1,000.00 159,250.00 450,989.87
   Net Issuance/Repayment of Debt 0 0 0 61,000.00 300.00
   Net Issuance/Repurchase of Equity 0 0 0 0 461,000.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0 -1,940.00 -1,000.00 98,250.00 -10,310.13
Net Change in Cash -22,467.00 -16,407.00 -54,332.00 115,197.00 509.00
   Cash at Beginning of Period 75,140.00 91,547.00 145,879.00 30,682.00 25.09
   Cash at End of Period 52,673.00 75,140.00 91,547.00 145,879.00 534.10
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 70,412.00 73,689.00 83,032.00 92,507.00 106,759.00 111,327.00 121,349.00 124,744.00 123,668.00 124,211.00 131,557.00 132,692.00 139,619.00 153,645.00 176,741.00 177,145.00 237,886.00 451,382.92 451,960.42 450,817.92
   Current Assets 44,490.00 47,639.00 56,064.00 64,714.00 78,079.00 82,386.00 92,004.00 95,037.00 98,128.00 100,141.00 107,035.00 107,656.00 114,200.00 127,946.00 150,970.00 155,450.00 213,356.00 1,363.38 1,947.72 811.99
      Cash and Short-Term Investments 32,710.00 36,722.00 44,922.00 52,541.00 65,002.00 69,838.00 76,960.00 74,824.00 84,031.00 90,929.00 96,520.00 90,715.00 106,382.00 120,976.00 141,715.00 143,964.00 169,977.00 1,121.89 1,708.66 534.10
            Cash and Cash Equivalents 32,710.00 36,722.00 44,922.00 52,541.00 65,002.00 69,838.00 76,960.00 74,824.00 84,031.00 90,929.00 96,520.00 90,715.00 106,382.00 120,976.00 141,715.00 143,964.00 169,977.00 1,121.89 1,708.66 534.10
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 6,496.00 6,358.00 6,351.00 7,335.00 7,424.00 7,245.00 9,632.00 15,398.00 8,237.00 5,173.00 6,333.00 11,596.00 3,600.00 2,837.00 4,480.00 5,321.00 2,187.00 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 5,284.00 4,559.00 4,791.00 4,838.00 5,653.00 5,303.00 5,412.00 4,815.00 5,860.00 4,039.00 4,182.00 5,345.00 4,218.00 4,133.00 4,775.00 6,165.00 41,192.00 241.49 239.05 277.89
   Non-Current Assets 25,922.00 26,050.00 26,968.00 27,793.00 28,680.00 28,941.00 29,345.00 29,707.00 25,540.00 24,070.00 24,522.00 25,036.00 25,419.00 25,699.00 25,771.00 21,695.00 24,530.00 450,019.54 450,012.70 450,005.94
      Property, Plant, Equipment Net 16,404.00 16,306.00 16,731.00 19,646.00 17,498.00 17,006.00 16,761.00 20,000.00 13,654.00 12,476.00 12,456.00 15,429.00 15,820.00 15,273.00 15,019.00 10,718.00 10,286.00 0 0 0
      Goodwill 5,717.00 5,717.00 5,717.00 5,717.00 5,717.00 5,717.00 5,717.00 5,717.00 5,717.00 5,717.00 5,717.00 5,717.00 5,717.00 5,717.00 5,717.00 5,717.00 5,717.00 0 0 0
      Intangible Assets 2,051.00 2,232.00 2,316.00 2,430.00 2,676.00 2,745.00 2,894.00 3,061.00 3,141.00 3,353.00 3,465.00 3,574.00 3,566.00 3,877.00 8,222.00 8,588.00 15,130.00 0 0 0
      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 1,750.00 1,795.00 2,204.00 0.00 2,789.00 3,473.00 3,973.00 929.00 3,028.00 2,524.00 2,884.00 316.00 316.00 832.00 -3,187.00 -3,328.00 -6,603.00 0 0 0
Liabilities 33,355.00 24,949.00 30,160.00 31,394.00 38,953.00 28,777.00 36,170.00 39,138.00 40,963.00 58,704.00 71,153.00 51,642.00 55,702.00 50,117.00 99,704.00 81,340.00 191,583.00 57,240.55 48,631.91 16,283.91
   Current Liabilities 31,016.00 22,411.00 27,377.00 28,327.00 35,842.00 25,697.00 33,043.00 35,605.00 39,821.00 27,746.00 35,559.00 37,331.00 36,455.00 35,005.00 46,829.00 41,909.00 91,811.00 57,240.55 32,881.91 533.91
      Payables and Expenses 5,624.00 3,836.00 4,215.00 5,337.00 5,808.00 2,677.00 4,620.00 6,845.00 7,401.00 2,939.00 4,148.00 5,269.00 5,596.00 3,320.00 6,092.00 7,216.00 8,782.00 4,717.22 4,161.91 533.91
            Account Payables 5,624.00 3,836.00 4,215.00 2,555.00 5,808.00 2,677.00 4,620.00 3,443.00 7,401.00 2,939.00 4,148.00 3,199.00 5,596.00 3,320.00 6,092.00 3,590.00 4,971.00 0 0 0
            Current Accrued Liabilities 0 0 0 2,782.00 0 0 0 3,402.00 0 0 0 2,070.00 0 0 0 3,626.00 3,811.00 4,717.22 4,161.91 533.91
      Short-Term Debt 0 0 0 928.00 0 0 0 1,317.00 0 0 0 1,528.00 1,649.00 1,675.00 1,648.00 0 0 0 0 0
      Other Current Liabilities 25,392.00 18,575.00 23,162.00 22,062.00 30,034.00 23,020.00 28,423.00 27,443.00 32,420.00 24,807.00 31,411.00 30,534.00 29,210.00 30,010.00 39,089.00 34,693.00 83,029.00 52,523.33 28,720.00 0.00
   Non-Current Liabilities 2,339.00 2,538.00 2,783.00 3,067.00 3,111.00 3,080.00 3,127.00 3,533.00 1,142.00 30,958.00 35,594.00 14,311.00 19,247.00 15,112.00 52,875.00 39,431.00 99,772.00 0.00 15,750.00 15,750.00
      Long-Term Debt 0 0 0 2,399.00 0 0 0 3,348.00 0 0 0 1,863.00 2,158.00 2,545.00 2,970.00 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 668.00 0 0 0 185.00 0 0 0 12,448.00 17,089.00 12,567.00 49,905.00 0 0 0 0 0
Equity 37,057.00 48,740.00 52,872.00 61,113.00 67,806.00 82,550.00 85,179.00 85,606.00 82,705.00 65,507.00 60,404.00 81,050.00 83,917.00 103,528.00 77,037.00 95,805.00 46,303.00 394,142.36 403,328.51 434,534.01
   Shareholders Equity 24,272.00 31,827.00 34,367.00 39,479.00 43,328.00 52,172.00 52,811.00 52,477.00 50,285.00 38,780.00 35,397.00 46,928.00 48,168.00 59,114.00 40,829.00 50,663.00 36,184.00 -111,754.35 -93,368.39 5,000.00
      Capital Stock 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 17.00 17.00 17.00 16.00 16.00 16.00 15.00 15.00 15.00 1.12 1.12 1.33
      Share Premium 612,723.00 607,974.00 602,667.00 597,308.00 590,962.00 583,948.00 575,495.00 567,709.00 559,892.00 536,073.00 529,410.00 522,031.00 514,617.00 506,963.00 497,270.00 490,220.00 493,241.00 0 0 5,644.53
      Retained Earnings -588,546.00 -576,259.00 -568,362.00 -557,866.00 -547,720.00 -531,820.00 -522,727.00 -515,281.00 -509,626.00 -497,336.00 -494,038.00 -475,107.00 -466,374.00 -447,858.00 -456,553.00 -439,708.00 -457,204.00 -55,878.30 -46,685.32 -645.86
      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 77.00 94.00 44.00 19.00 68.00 26.00 25.00 31.00 2.00 26.00 8.00 -12.00 -91.00 -7.00 97.00 136.00 132.00 0 0 0
   Minority Interest 12,785.00 16,913.00 18,505.00 21,634.00 24,478.00 30,378.00 32,368.00 33,129.00 32,420.00 26,727.00 25,007.00 34,122.00 35,749.00 44,414.00 36,208.00 45,142.00 10,119.00 0 0 0
Debt 0 0 0 3,327.00 0 0 0 4,665.00 0 0 0 3,391.00 3,807.00 4,220.00 4,618.00 0 0 0 0 0
Common Shares Outstanding 0 0 0 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 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 129,877.00 92,858.00 47,595.00 -110,448.00 142,241.00 104,711.00 53,727.00 -92,115.00 138,315.00 98,019.00 49,180.00 -94,234.00 120,863.00 89,111.00 46,925.00 42,015.00 98,649.00 0 0
Cost Of Revenue 51,128.00 37,405.00 19,984.00 -35,870.00 45,786.00 34,709.00 17,212.00 -29,506.00 41,138.00 30,030.00 15,290.00 -29,421.00 37,418.00 27,583.00 14,152.00 13,356.00 33,344.00 0 0
Gross Profit 78,749.00 55,453.00 27,611.00 -74,578.00 96,455.00 70,002.00 36,515.00 -62,609.00 97,177.00 67,989.00 33,890.00 -64,813.00 83,445.00 61,528.00 32,773.00 28,659.00 65,305.00 0 0
Operating Expenses 126,704.00 84,326.00 44,196.00 -99,211.00 150,261.00 98,084.00 49,368.00 -85,647.00 144,573.00 89,832.00 45,260.00 -107,751.00 153,821.00 104,217.00 53,455.00 55,224.00 135,194.00 0 0
   Selling, General and Administrative Expenses 126,704.00 84,326.00 44,196.00 -99,211.00 150,261.00 98,084.00 49,368.00 -85,647.00 144,573.00 89,832.00 45,260.00 -107,751.00 153,821.00 104,217.00 53,455.00 52,215.00 135,194.00 0 0
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,009.00 0.00 0 0
Operating Income -47,955.00 -28,873.00 -16,585.00 24,633.00 -53,806.00 -28,082.00 -12,853.00 23,038.00 -47,396.00 -21,843.00 -11,370.00 42,938.00 -70,376.00 -42,689.00 -20,682.00 -74,020.81 -69,889.00 19,131.42 28,324.40
Net Non-Operating Income 1,184.00 823.00 462.00 -2,035.00 2,525.00 1,730.00 861.00 37,691.00 -10,936.00 -15,884.00 -20,860.00 -9,903.00 21,643.00 26,232.00 -11,052.00 59,672.00 6,143.00 0 0
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 3,791.00 0.00 0.00
Net Interest 1,184.00 827.00 462.00 -2,080.00 2,533.00 1,765.00 886.00 -1,532.00 2,460.00 1,616.00 833.00 445.00 19.00 12.00 7.00 0 0 13.60 6.76
EBT -46,771.00 -28,050.00 -16,123.00 22,598.00 -51,281.00 -26,352.00 -11,992.00 60,729.00 -58,332.00 -37,727.00 -32,230.00 33,035.00 -48,733.00 -16,457.00 -31,734.00 33,107.00 -63,746.00 0 0
Income Tax 137.00 102.00 28.00 -59.00 90.00 61.00 23.00 -87.00 97.00 76.00 23.00 -42.00 35.00 13.00 13.00 5.00 35.00 0.00 0.00
Net Income Including Non-Controlling Interests -14,452.00 -8,634.00 -4,841.00 5,021.00 -13,507.00 -6,665.00 -2,877.00 10,194.00 -10,609.00 -6,655.00 -5,609.00 -553.00 -4,564.00 170.00 -1,943.00 1,890.00 -2,315.00 0 0
Net Income Non-Controlling Interests -16,228.00 -9,759.00 -5,655.00 8,818.00 -18,932.00 -9,874.00 -4,569.00 25,311.00 -23,910.00 -15,574.00 -13,322.00 16,815.00 -22,102.00 -8,320.00 -14,902.00 15,606.00 -18,960.00 0 0
Net Income -30,680.00 -18,393.00 -10,496.00 13,839.00 -32,439.00 -16,539.00 -7,446.00 35,505.00 -34,519.00 -22,229.00 -18,931.00 16,262.00 -26,666.00 -8,150.00 -16,845.00 -29,980.18 -21,275.00 19,145.02 28,331.16
EBIT -46,771.00 -28,050.00 -16,123.00 22,598.00 -51,281.00 -26,352.00 -11,992.00 60,729.00 -58,332.00 -37,727.00 -32,230.00 33,035.00 -48,733.00 -16,457.00 -31,734.00 33,107.00 -59,955.00 0 0
Deprecation and Amortization 6,008.00 3,981.00 1,985.00 -3,480.00 5,597.00 3,663.00 1,790.00 -3,387.00 5,063.00 3,393.00 1,703.00 -3,049.00 4,822.00 3,169.00 1,579.00 1,628.00 4,761.00 0.00 0.00
EBITDA -40,763.00 -24,069.00 -14,138.00 19,118.00 -45,684.00 -22,689.00 -10,202.00 57,342.00 -53,269.00 -34,334.00 -30,527.00 29,986.00 -43,911.00 -13,288.00 -30,155.00 34,735.00 -55,194.00 0 0
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 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 -0.00 0.00 -0.00 0 0
Average Shares Outstanding Basic 120,091.00 119,304.00 118,456.00 119,805.00 110,267.00 108,757.00 107,951.00 109,280.00 94,453.00 93,119.00 91,776.00 96,254.00 84,601.00 83,018.00 79,619.00 237,711.00 79,233.00 0 0
Average Shares Outstanding Diluted 120,091.00 119,304.00 118,456.00 119,805.00 110,267.00 108,757.00 107,951.00 109,280.00 94,453.00 93,119.00 91,776.00 96,254.00 84,601.00 83,018.00 79,619.00 237,711.00 79,233.00 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 -15,913.00 -13,489.00 -6,444.00 -14,433.00 -4,288.00 -1,235.00 4,353.00 -14,118.00 -2,515.00 2,279.00 6,794.00 6,590.00 -33,470.00 -20,191.00 -931.00 -16,704.36 -19,949.00 -1,412.21 -825.43
   Operating Net Income -140,724.00 -84,456.00 -48,453.00 -21,828.00 -102,742.00 -52,826.00 -24,030.00 121,632.00 -116,858.00 -75,606.00 -64,506.00 66,154.00 -97,536.00 -32,940.00 -63,494.00 -14,374.18 -63,781.00 19,145.02 28,331.16
   Deprecation and Amortization 6,008.00 3,981.00 1,985.00 -3,480.00 5,597.00 3,663.00 1,790.00 -3,387.00 5,063.00 3,393.00 1,703.00 -3,049.00 4,822.00 3,169.00 1,579.00 1,628.00 4,761.00 0 0
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 21,973.00 15,126.00 7,588.00 -24,687.00 32,238.00 22,426.00 11,112.00 -20,762.00 32,802.00 21,180.00 11,049.00 -24,092.00 35,502.00 23,344.00 12,490.00 15,902.00 38,515.00 0 0
   Change in Working Capital 927.00 -8,431.00 -2,585.00 17,533.00 -8,110.00 -18,327.00 -7,964.00 27,554.00 -1,385.00 -18,867.00 -8,953.00 19,681.00 -10,963.00 -12,306.00 2,185.00 46,700.92 22,617.00 -20,616.42 -29,227.50
   Other Operating Activities 95,903.00 60,291.00 35,021.00 18,029.00 68,729.00 43,829.00 23,445.00 -139,155.00 77,863.00 72,179.00 67,501.00 -52,104.00 34,705.00 -1,458.00 46,309.00 -66,561.10 -22,061.00 59.19 70.91
Investing Cash Flow -4,051.00 -2,333.00 -1,175.00 4,813.00 -5,700.00 -3,755.00 -2,221.00 67.00 -3,923.00 -2,049.00 -982.00 3,000.00 -4,339.00 -2,714.00 -1,264.00 -1,394.00 -3,769.00 0 0
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 4,051.00 2,333.00 1,175.00 -4,813.00 5,700.00 3,755.00 2,221.00 -67.00 3,923.00 2,049.00 982.00 -3,000.00 4,339.00 2,714.00 1,264.00 1,394.00 3,769.00 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 0 0 0 0
   Other Investing Activities -8,102.00 -4,666.00 -2,350.00 9,626.00 -11,400.00 -7,510.00 -4,442.00 134.00 -7,846.00 -4,098.00 -1,964.00 6,000.00 -8,678.00 -5,428.00 -2,528.00 -2,788.00 -7,538.00 0 0
Financing Cash Flow 0 0 0 0 0 0 0 -1,373.00 -567.00 0 0 1,516.00 -863.00 -837.00 -816.00 -46,438.00 201,688.00 2,000.00 2,000.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4,000.00 61,000.00 2,000.00 2,000.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 -1,373.00 -567.00 0 0 1,516.00 -863.00 -837.00 -816.00 -42,438.00 140,688.00 0.00 0.00
Net Change in Cash -19,963.00 -15,819.00 -7,619.00 -9,611.00 -10,006.00 -4,986.00 2,136.00 -15,426.00 -7,000.00 214.00 5,805.00 11,104.00 -38,665.00 -23,755.00 -3,016.00 -64,537.36 177,972.00 587.79 1,174.57
   Cash at Beginning of Period 52,673.00 52,673.00 52,673.00 62,284.00 75,140.00 75,140.00 75,140.00 90,566.00 91,547.00 91,547.00 91,547.00 80,443.00 145,879.00 145,879.00 145,879.00 210,416.36 30,682.00 534.10 534.10
   Cash at End of Period 32,710.00 36,854.00 45,054.00 52,673.00 65,134.00 70,154.00 77,276.00 75,140.00 84,547.00 91,761.00 97,352.00 91,547.00 107,214.00 122,124.00 142,863.00 145,879.00 208,654.00 1,121.89 1,708.66
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0