Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -5.54 -74.13 -188.61 -58390.24
Price to Sales 7.08 189.24 320.96 144965.40
Book Value Per Common Share 1.49 0.53 23.04 2.46 5.96
Price to Book 31.24 1622.81 684.04 68058.32
Price to Operating Cash Flow -6.45 -93.52 -181.00 -64219.20
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 -0.08 -0.09 -57.22 -3.33 -5.16 -871.02 -205.89 -428.42 -1240.31 -66064.25 -104299.16 -353500.00 -118897.06 -302647.06
Price to Sales 0.22 0.40 90.70 5.04 15.37 1769.16 479.15 1243.76 4405.38 134664.68 220387.73 812199.12 289655.17 681682.68
Book Value Per Common Share 2.86 4.84 0.82 1.49 1.70 -26.51 0.13 0.53 4.20 5.94 11.32 23.04 1.33 1.68 2.06 2.46 2.85 3.98 4.65 5.96
Price to Book 1.17 1.91 48.26 31.24 29.37 -7.97 4016.98 1622.81 499.92 665.70 631.04 684.04 59602.36 51642.49 72055.33 68058.32 113669.12 155133.42
Price to Operating Cash Flow -0.16 -0.31 -68.09 -4.00 -11.08 -1147.84 -199.23 -427.18 -1317.46 -69492.55 -104073.46 -324099.54 -132873.17 -327881.04
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 -1.40 3.76 7.85 6.45
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 61.09 90.60 58.43 118.15 61.83 113.64 49.89 114.90 41.87 130.76
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 3.84 1.93 105.21 3.53 5.28
Quick Ratio 2.67 1.81 4.20 7.55 4.28
Current Ratio 3.46 2.59 4.86 8.51 5.17
Debt to Equity 0.51 2.04 1.00 0.17 0.23
Long-Term Debt to Equity 0.12 1.05 0.62 0.04 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 8.10 28.71 0.58 1.16 2.95 3.47 0.22 0.67 3.43 7.25 10.74 34.13 1.14 1.46 1.83 2.30 5.06 4.91 6.62 5.28
Quick Ratio 1.20 1.45 1.49 2.67 1.18 0.58 0.61 1.81 2.12 2.63 3.26 4.20 3.64 4.82 5.97 7.55 7.77 6.98 9.11 4.28
Current Ratio 2.04 2.16 2.23 3.46 2.03 1.20 1.20 2.59 3.22 3.59 4.04 4.86 4.55 5.76 7.04 8.51 8.62 7.83 10.16 5.17
Debt to Equity 1.04 -2.03 0.96 0.51 1.12 -1.91 6.51 2.04 0.46 0.40 0.35 1.00 0.32 0.25 0.20 0.17 0.14 0.14 0.11 0.23
Long-Term Debt to Equity 0.14 -1.59 0.19 0.12 0.27 -1.32 1.64 1.05 0.08 0.06 0.05 0.62 0.06 0.05 0.05 0.04 0.01 0.00 0.00 0.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA
ROE
Gross Margin 64.94 56.22 55.66 56.70 54.52
Operating Margin -127.69 -227.90 -169.92 -247.05 -212.70
EBITDA Margin -124.14 -223.82 -165.56 -240.89 -207.65
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 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA -189.08 -169.18 -136.09 -186.04 -128.59 -72.85 -68.50 -39.82 -44.65 -33.58
ROE -385.69 173.81 -288.02 168.48 -187.52 -102.31 -90.10 -49.59 -50.78 -38.28
Gross Margin 59.36 55.80 56.04 67.33 65.79 64.14 56.95 56.75 58.43 55.19 52.31 57.22 57.29 55.96 50.37
Operating Margin -258.19 -428.82 -158.25 -151.03 -297.48 -233.06 -232.76 -290.34 -355.04 -203.47 -211.52 -232.14 -242.35 -224.74 -272.11
EBITDA Margin -252.60 -425.43 -154.41 -147.49 -293.75 -228.97 -228.75 -286.00 -350.33 -198.61 -206.55 -226.69 -236.25 -218.96 -265.54
Net Profit Margin -258.23 -428.91 -142.66 -284.23 -232.85 -290.44 -203.56 -211.62 -242.46 -224.85

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 9,864.00 9,770.00 24,673.00 30,417.00 20,012.00
   Current Assets 8,855.00 8,209.00 22,769.00 28,126.00 18,536.00
      Cash and Short-Term Investments 5,095.00 3,800.00 18,306.00 24,205.00 14,437.00
            Cash and Cash Equivalents 5,095.00 3,800.00 17,737.00 24,205.00 14,437.00
            Short-Term Investments 0 0 569.00 0 0
      Net Receivables 1,727.00 1,951.00 1,406.00 750.00 905.00
      Inventory 1,718.00 1,997.00 2,661.00 2,843.00 2,957.00
      Other Current Assets 315.00 461.00 396.00 328.00 237.00
   Non-Current Assets 1,009.00 1,561.00 1,904.00 2,291.00 1,476.00
      Property, Plant, Equipment Net 988.00 1,441.00 1,883.00 2,270.00 1,455.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 21.00 120.00 21.00 21.00 21.00
Liabilities 3,334.00 6,559.00 12,316.00 4,470.00 3,694.00
   Current Liabilities 2,559.00 3,172.00 4,688.00 3,307.00 3,585.00
      Payables and Expenses 1,640.00 2,380.00 2,245.00 3,078.00 3,289.00
            Account Payables 0 0 0 1,414.00 1,097.00
            Current Accrued Liabilities 640.00 525.00 2,161.00 1,664.00 2,192.00
      Short-Term Debt 238.00 216.00 224.00 193.00 230.00
      Other Current Liabilities 681.00 576.00 2,219.00 36.00 66.00
   Non-Current Liabilities 775.00 3,387.00 7,628.00 1,163.00 109.00
      Long-Term Debt 307.00 544.00 760.00 984.00 109.00
      Other Non-Current Liabilities 468.00 2,843.00 6,868.00 179.00 0.00
Equity 6,530.00 3,211.00 12,357.00 25,947.00 16,318.00
   Shareholders Equity 6,528.00 2,990.00 12,357.00 25,947.00 16,318.00
      Capital Stock 0 1.00 0 1.00 0
      Share Premium 305,366.00 290,646.00 279,736.00 278,873.00 249,663.00
      Retained Earnings -298,791.00 -287,626.00 -267,417.00 -252,916.00 -233,338.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -47.00 -31.00 38.00 -11.00 -7.00
   Minority Interest 0 0 0 0 0
Investments 0 0 569.00 0 0
Debt 545.00 760.00 984.00 1,177.00 339.00
Common Shares Outstanding 4,373.97 5,682.46 536.39 10,537.61 2,736.06
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 8,740.00 8,864.00 8,543.00 7,921.00 7,441.00
Cost Of Revenue 3,064.00 3,881.00 3,788.00 3,430.00 3,384.00
Gross Profit 5,676.00 4,983.00 4,755.00 4,491.00 4,057.00
Operating Expenses 16,664.00 22,613.00 21,926.00 24,017.00 21,085.00
   Selling, General and Administrative Expenses 13,455.00 17,191.00 17,584.00 19,039.00 17,417.00
   Research and Development Expenses 3,209.00 5,422.00 4,342.00 4,978.00 3,668.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -10,988.00 -17,630.00 -17,171.00 -19,526.00 -17,028.00
Net Non-Operating Income -172.00 -2,571.00 2,655.00 -43.00 1,201.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
EBT -11,160.00 -20,201.00 -14,516.00 -19,569.00 -15,827.00
Income Tax 5.00 8.00 9.00 9.00 9.00
Net Income 0 0 0 0 0
EBIT -11,160.00 -20,201.00 -14,516.00 -19,569.00 -15,827.00
Deprecation and Amortization 310.00 362.00 372.00 488.00 376.00
EBITDA -10,850.00 -19,839.00 -14,144.00 -19,081.00 -15,451.00
EPS -0.01 -0.01 -0.08 -0.00 0
Diluted EPS -0.01 -0.01 -0.08 -0.00 0
Average Shares Outstanding Basic 1,327.25 1,964.41 174.00 6,852.00 0
Average Shares Outstanding Diluted 1,327.25 1,964.41 174.00 6,852.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -9,591.00 -17,937.00 -15,149.00 -17,880.00 -16,572.00
   Operating Net Income -33,495.00 -40,418.00 -29,050.00 -39,156.00 -31,672.00
   Deprecation and Amortization 310.00 362.00 372.00 488.00 376.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 478.00 670.00 862.00 1,314.00 1,349.00
   Change in Working Capital -947.00 -1,580.00 1,958.00 -132.00 1,793.00
   Other Operating Activities 24,063.00 23,029.00 10,709.00 19,606.00 11,582.00
Investing Cash Flow -60.00 330.00 14,728.00 -219.00 -267.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 60.00 248.00 122.00 219.00 329.00
   Net Purchase/Sale of Investments Net 0 578.00 14,850.00 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -120.00 -496.00 -244.00 -438.00 -596.00
Financing Cash Flow 10,962.00 3,683.00 9,423.00 27,871.00 30,016.00
   Net Issuance/Repayment of Debt 0 28.00 26.00 26.00 20.00
   Net Issuance/Repurchase of Equity 2,691.00 2,229.00 9,449.00 27,897.00 30,036.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 8,271.00 1,426.00 -52.00 -52.00 -40.00
Net Change in Cash 1,295.00 -13,937.00 8,995.00 9,768.00 13,158.00
   Cash at Beginning of Period 3,800.00 17,737.00 8,742.00 14,437.00 1,279.00
   Cash at End of Period 5,095.00 3,800.00 17,737.00 24,205.00 14,437.00
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 7,984.00 9,200.00 7,006.00 9,864.00 6,728.00 6,189.00 6,662.00 9,770.00 11,432.00 15,553.00 18,479.00 24,673.00 18,437.00 21,998.00 26,107.00 30,417.00 34,095.00 29,640.00 33,563.00 20,012.00
   Current Assets 7,200.00 8,416.00 6,123.00 8,855.00 5,494.00 4,826.00 5,197.00 8,209.00 9,638.00 13,748.00 16,610.00 22,769.00 16,440.00 19,920.00 23,895.00 28,126.00 32,725.00 28,224.00 32,138.00 18,536.00
      Cash and Short-Term Investments 3,094.00 4,450.00 2,557.00 5,095.00 1,907.00 1,023.00 1,400.00 3,800.00 4,930.00 8,896.00 12,090.00 18,306.00 12,053.00 15,345.00 19,300.00 24,205.00 28,431.00 23,978.00 27,893.00 14,437.00
            Cash and Cash Equivalents 3,094.00 4,450.00 2,557.00 5,095.00 1,907.00 1,023.00 1,400.00 3,800.00 4,930.00 8,896.00 11,515.00 17,737.00 12,053.00 15,345.00 19,300.00 24,205.00 28,431.00 23,978.00 27,893.00 14,437.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 575.00 569.00 0 0 0 0 0 0 0 0
      Net Receivables 1,141.00 1,193.00 1,540.00 1,727.00 1,293.00 1,292.00 1,226.00 1,951.00 1,425.00 1,176.00 1,301.00 1,406.00 1,100.00 1,313.00 951.00 750.00 1,069.00 1,177.00 919.00 905.00
      Inventory 2,189.00 2,028.00 1,752.00 1,718.00 1,864.00 1,967.00 2,131.00 1,997.00 2,336.00 2,733.00 2,742.00 2,661.00 2,919.00 3,010.00 3,294.00 2,843.00 2,805.00 2,656.00 2,957.00 2,957.00
      Other Current Assets 776.00 745.00 274.00 315.00 430.00 544.00 440.00 461.00 947.00 943.00 477.00 396.00 368.00 252.00 350.00 328.00 420.00 413.00 369.00 237.00
   Non-Current Assets 784.00 784.00 883.00 1,009.00 1,234.00 1,363.00 1,465.00 1,561.00 1,794.00 1,805.00 1,869.00 1,904.00 1,997.00 2,078.00 2,212.00 2,291.00 1,370.00 1,416.00 1,425.00 1,476.00
      Property, Plant, Equipment Net 763.00 763.00 862.00 988.00 1,114.00 1,243.00 1,345.00 1,441.00 1,674.00 1,685.00 1,763.00 1,883.00 1,976.00 2,057.00 2,191.00 2,270.00 1,370.00 1,416.00 1,425.00 1,455.00
      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 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 21.00 21.00 21.00 21.00 120.00 120.00 120.00 120.00 120.00 120.00 106.00 21.00 21.00 21.00 21.00 21.00 0.00 0.00 0.00 21.00
Liabilities 4,070.00 18,155.00 3,424.00 3,334.00 3,549.00 13,023.00 5,775.00 6,559.00 3,593.00 4,479.00 4,815.00 12,316.00 4,421.00 4,334.00 4,394.00 4,470.00 4,114.00 3,644.00 3,211.00 3,694.00
   Current Liabilities 3,522.00 3,892.00 2,749.00 2,559.00 2,701.00 4,016.00 4,323.00 3,172.00 2,992.00 3,825.00 4,107.00 4,688.00 3,611.00 3,459.00 3,392.00 3,307.00 3,795.00 3,603.00 3,163.00 3,585.00
      Payables and Expenses 2,668.00 3,008.00 1,731.00 1,640.00 1,822.00 3,028.00 3,332.00 2,380.00 1,707.00 2,311.00 2,524.00 2,245.00 3,312.00 3,183.00 3,132.00 3,078.00 3,622.00 3,364.00 2,858.00 3,289.00
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 1,561.00 1,550.00 1,797.00 1,414.00 1,851.00 1,787.00 1,613.00 1,097.00
            Current Accrued Liabilities 523.00 561.00 689.00 640.00 597.00 706.00 725.00 525.00 1,021.00 1,234.00 1,312.00 2,161.00 1,751.00 1,633.00 1,335.00 1,664.00 1,771.00 1,577.00 1,245.00 2,192.00
      Short-Term Debt 255.00 249.00 243.00 238.00 232.00 226.00 221.00 216.00 219.00 220.00 222.00 224.00 226.00 213.00 205.00 193.00 135.00 185.00 236.00 230.00
      Other Current Liabilities 599.00 635.00 775.00 681.00 647.00 762.00 770.00 576.00 1,066.00 1,294.00 1,361.00 2,219.00 73.00 63.00 55.00 36.00 38.00 54.00 69.00 66.00
   Non-Current Liabilities 548.00 14,263.00 675.00 775.00 848.00 9,007.00 1,452.00 3,387.00 601.00 654.00 708.00 7,628.00 810.00 875.00 1,002.00 1,163.00 319.00 41.00 48.00 109.00
      Long-Term Debt 128.00 189.00 249.00 307.00 368.00 428.00 488.00 544.00 601.00 654.00 708.00 760.00 810.00 875.00 931.00 984.00 33.00 41.00 48.00 109.00
      Other Non-Current Liabilities 420.00 14,074.00 426.00 468.00 480.00 8,579.00 964.00 2,843.00 0.00 0.00 0.00 6,868.00 0.00 0.00 71.00 179.00 286.00 0.00 0.00 0.00
Equity 3,914.00 -8,955.00 3,582.00 6,530.00 3,179.00 -6,834.00 887.00 3,211.00 7,839.00 11,074.00 13,664.00 12,357.00 14,016.00 17,664.00 21,713.00 25,947.00 29,981.00 25,996.00 30,352.00 16,318.00
   Shareholders Equity 3,908.00 2,554.00 3,578.00 6,528.00 3,177.00 -13,672.00 885.00 2,990.00 7,839.00 11,074.00 13,664.00 12,357.00 14,016.00 17,664.00 21,713.00 25,947.00 29,981.00 25,996.00 30,352.00 16,318.00
      Capital Stock 0 0 0 0 0 0 1.00 1.00 0 0 0 0 1.00 1.00 1.00 1.00 1.00 0 0 0
      Share Premium 317,852.00 305,452.00 305,432.00 305,366.00 300,546.00 292,887.00 292,880.00 290,646.00 289,980.00 289,845.00 287,529.00 279,736.00 279,570.00 279,350.00 279,114.00 278,873.00 278,552.00 269,296.00 268,921.00 249,663.00
      Retained Earnings -313,890.00 -314,358.00 -301,805.00 -298,791.00 -297,323.00 -299,681.00 -291,956.00 -287,626.00 -282,117.00 -278,747.00 -273,902.00 -267,417.00 -265,545.00 -261,675.00 -257,389.00 -252,916.00 -248,562.00 -243,290.00 -238,559.00 -233,338.00
      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 -54.00 -54.00 -49.00 -47.00 -46.00 -42.00 -40.00 -31.00 -24.00 -24.00 37.00 38.00 -10.00 -12.00 -13.00 -11.00 -10.00 -10.00 -10.00 -7.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 0 0 0 0 0 575.00 569.00 0 0 0 0 0 0 0 0
Debt 383.00 438.00 492.00 545.00 600.00 654.00 709.00 760.00 820.00 874.00 930.00 984.00 1,036.00 1,088.00 1,136.00 1,177.00 168.00 226.00 284.00 339.00
Common Shares Outstanding 1,364.97 527.16 4,373.97 4,373.97 1,866.89 515.74 6,801.44 5,682.46 1,864.27 1,864.27 1,206.93 536.39 10,537.61 10,537.61 10,537.61 10,537.61 10,537.61 6,532.02 6,531.94 2,736.06
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
Revenues 5,846.00 3,629.00 1,904.00 -3,586.00 6,418.00 4,051.00 1,857.00 -3,176.00 6,313.00 3,901.00 1,826.00 -3,726.00 6,204.00 4,139.00 1,926.00 -4,702.00 6,279.00 4,426.00 1,918.00
Cost Of Revenue 2,376.00 1,604.00 837.00 -1,085.00 2,097.00 1,386.00 666.00 -1,283.00 2,718.00 1,687.00 759.00 -1,790.00 2,780.00 1,974.00 824.00 -2,153.00 2,682.00 1,949.00 952.00
Gross Profit 3,470.00 2,025.00 1,067.00 -2,501.00 4,321.00 2,665.00 1,191.00 -1,893.00 3,595.00 2,214.00 1,067.00 -1,936.00 3,424.00 2,165.00 1,102.00 -2,549.00 3,597.00 2,477.00 966.00
Operating Expenses 12,133.00 7,991.00 4,127.00 -11,932.00 12,922.00 9,734.00 5,940.00 -15,024.00 17,632.00 13,087.00 6,918.00 -10,535.00 16,061.00 10,882.00 5,518.00 -13,380.00 18,792.00 12,421.00 6,184.00
   Selling, General and Administrative Expenses 10,305.00 6,766.00 3,577.00 -9,537.00 10,544.00 7,842.00 4,606.00 -12,035.00 13,582.00 10,154.00 5,490.00 -8,417.00 12,920.00 8,669.00 4,412.00 -11,443.00 14,945.00 10,300.00 5,237.00
   Research and Development Expenses 1,828.00 1,225.00 550.00 -2,395.00 2,378.00 1,892.00 1,334.00 -2,989.00 4,050.00 2,933.00 1,428.00 -2,118.00 3,141.00 2,213.00 1,106.00 -1,937.00 3,847.00 2,121.00 947.00
   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 -8,663.00 -5,966.00 -3,060.00 9,431.00 -8,601.00 -7,069.00 -4,749.00 13,131.00 -14,037.00 -10,873.00 -5,851.00 8,599.00 -12,637.00 -8,717.00 -4,416.00 10,831.00 -15,195.00 -9,944.00 -5,218.00
Net Non-Operating Income -6,431.00 -9,596.00 47.00 5,481.00 -1,092.00 -4,982.00 421.00 -829.00 -657.00 -453.00 -632.00 2,734.00 14.00 -38.00 -55.00 -17.00 -22.00 -3.00 -1.00
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 -15,094.00 -15,562.00 -3,013.00 14,912.00 -9,693.00 -12,051.00 -4,328.00 12,302.00 -14,694.00 -11,326.00 -6,483.00 11,333.00 -12,623.00 -8,755.00 -4,471.00 10,814.00 -15,217.00 -9,947.00 -5,219.00
Income Tax 5.00 5.00 1.00 -5.00 4.00 4.00 2.00 -4.00 6.00 4.00 2.00 -3.00 6.00 4.00 2.00 -5.00 7.00 5.00 2.00
Net Income -15,096.00 -15,565.00 0 0 -9,156.00 -11,514.00 0 0 -14,700.00 -11,330.00 0 0 -12,629.00 -8,759.00 0 0 -15,224.00 -9,952.00 0
EBIT -15,094.00 -15,562.00 -3,013.00 14,912.00 -9,693.00 -12,051.00 -4,328.00 12,302.00 -14,694.00 -11,326.00 -6,483.00 11,333.00 -12,623.00 -8,755.00 -4,471.00 10,814.00 -15,217.00 -9,947.00 -5,219.00
Deprecation and Amortization 327.00 123.00 73.00 -144.00 227.00 151.00 76.00 -146.00 253.00 169.00 86.00 -240.00 301.00 206.00 105.00 -277.00 383.00 256.00 126.00
EBITDA -14,767.00 -15,439.00 -2,940.00 14,768.00 -9,466.00 -11,900.00 -4,252.00 12,156.00 -14,441.00 -11,157.00 -6,397.00 11,093.00 -12,322.00 -8,549.00 -4,366.00 10,537.00 -14,834.00 -9,691.00 -5,093.00
EPS -0.04 -0.10 -0.00 0.00 -0.01 -0.04 -0.00 0.00 -0.01 -0.01 -0.01 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Diluted EPS -0.04 -0.10 -0.00 0.00 -0.01 -0.04 -0.00 0.00 -0.01 -0.01 -0.01 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 382.12 154.99 4,373.97 -1,919.02 647.08 294.65 6,286.30 4,065.62 1,439.00 1,227.00 1,126.00 -30,918.00 10,538.00 10,538.00 10,538.00 12,685.00 5,624.00 4,887.00 4,212.00
Average Shares Outstanding Diluted 382.12 154.99 4,373.97 -1,919.02 647.08 294.65 6,286.30 4,065.62 1,439.00 1,227.00 1,126.00 -30,918.00 10,538.00 10,538.00 10,538.00 12,685.00 5,624.00 4,887.00 4,212.00
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 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow -7,780.00 -4,633.00 -2,536.00 6,974.00 -8,087.00 -5,616.00 -2,862.00 14,710.00 -15,183.00 -11,358.00 -6,106.00 10,465.00 -12,022.00 -8,765.00 -4,827.00 10,392.00 -13,688.00 -9,202.00 -5,382.00
   Operating Net Income -15,099.00 -15,567.00 -9,042.00 -3,083.00 -9,697.00 -12,055.00 -8,660.00 -1,418.00 -14,700.00 -11,330.00 -12,970.00 1,284.00 -12,629.00 -8,759.00 -8,946.00 -3,538.00 -15,224.00 -9,952.00 -10,442.00
   Deprecation and Amortization 327.00 123.00 73.00 -144.00 227.00 151.00 76.00 -146.00 253.00 169.00 86.00 -240.00 301.00 206.00 105.00 -277.00 383.00 256.00 126.00
   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 103.00 84.00 67.00 -327.00 374.00 273.00 158.00 -402.00 513.00 378.00 181.00 -553.00 697.00 477.00 241.00 -770.00 993.00 736.00 355.00
   Change in Working Capital 1,059.00 1,462.00 -100.00 -1,045.00 -976.00 530.00 544.00 781.00 -1,417.00 -447.00 -497.00 -440.00 899.00 771.00 728.00 -1,122.00 785.00 401.00 -196.00
   Other Operating Activities 5,830.00 9,265.00 6,466.00 11,573.00 1,985.00 5,485.00 5,020.00 15,895.00 168.00 -128.00 7,094.00 10,414.00 -1,290.00 -1,460.00 3,045.00 16,099.00 -625.00 -643.00 4,775.00
Investing Cash Flow -102.00 -4.00 0 59.00 -37.00 -53.00 -29.00 -281.00 294.00 415.00 -98.00 14,982.00 -103.00 -81.00 -70.00 165.00 -191.00 -137.00 -56.00
   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 102.00 4.00 0 -59.00 37.00 53.00 29.00 -297.00 284.00 163.00 98.00 -132.00 103.00 81.00 70.00 -165.00 191.00 137.00 56.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 -578.00 578.00 578.00 0 14,850.00 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 -204.00 -8.00 0 118.00 -74.00 -106.00 -58.00 594.00 -568.00 -326.00 -196.00 264.00 -206.00 -162.00 -140.00 330.00 -382.00 -274.00 -112.00
Financing Cash Flow 5,888.00 3,999.00 0 1,313.00 6,246.00 2,903.00 500.00 -502.00 2,088.00 2,108.00 -11.00 9,470.00 -28.00 -13.00 -6.00 -37,785.00 27,876.00 18,883.00 18,897.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 8.00 20.00 0 0 -21.00 28.00 13.00 6.00 -15.00 21.00 14.00 6.00
   Net Issuance/Repurchase of Equity 5,888.00 3,999.00 0 -3,616.00 2,904.00 2,903.00 500.00 -4,276.00 4,408.00 2,108.00 -11.00 9,449.00 0 0 0 -37,800.00 27,897.00 18,897.00 18,903.00
   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 4,929.00 3,342.00 0.00 0.00 3,766.00 -2,340.00 0.00 0.00 42.00 -56.00 -26.00 -12.00 30.00 -42.00 -28.00 -12.00
Net Change in Cash -2,001.00 -645.00 -2,538.00 8,365.00 -1,893.00 -2,777.00 -2,400.00 13,933.00 -12,807.00 -8,841.00 -6,222.00 34,912.00 -12,152.00 -8,860.00 -4,905.00 -27,223.00 13,994.00 9,541.00 13,456.00
   Cash at Beginning of Period 5,095.00 5,095.00 5,095.00 -3,270.00 3,800.00 3,800.00 3,800.00 -10,133.00 17,737.00 17,737.00 17,737.00 -17,175.00 24,205.00 24,205.00 24,205.00 51,428.00 14,437.00 14,437.00 14,437.00
   Cash at End of Period 3,094.00 4,450.00 2,557.00 5,095.00 1,907.00 1,023.00 1,400.00 3,800.00 4,930.00 8,896.00 11,515.00 17,737.00 12,053.00 15,345.00 19,300.00 24,205.00 28,431.00 23,978.00 27,893.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0