Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -4.64 -49.36 -9008.40 -129951.22
Price to Sales 15.26 190.84 41842.31 847058.82
Book Value Per Common Share -1.40 6.00 1.12 4.23
Price to Book -89.40 332.22 9568.01 50346.08
Price to Operating Cash Flow -5.13 -74.82 -6596.52 -121525.92
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
Price to Earnings -3.40 -7.63 -15.57 -9.82 -148.65 -260.36 -6163.64 -15354.84 -35000.00 -6473.99 -23400.00 -257632.65 -148965.52 -279898.73
Price to Sales 29.58 123.99 114.57 34.57 1045.13 2321.90 22847.51 62590.40 148541.11 105860.11 386577.18 1004295.94 935064.94 1808013.08 3793427.23
Book Value Per Common Share -0.06 -0.16 -1.03 -1.40 3.43 0.51 1.09 6.00 0.35 0.56 0.86 1.12 1.50 1.36 3.83 4.23 4.79 5.09 3.06
Price to Book -150.10 -239.52 -58.69 -89.40 62.08 626.30 403.34 332.22 15671.77 16954.59 12979.49 9568.01 14885.70 55261.99 32981.50 50346.08 36090.98 43432.66 52824.27
Price to Operating Cash Flow -6.81 -21.23 -59.18 -9.88 -189.21 -383.18 -24643.34 -27490.62 -47237.45 -15873.02 -70929.24 -281848.63 -117255.89 -240034.74 -1150997.15
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 -36.56 55.06 28.22
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
Earning YoY
Revenue YoY 128.36 33.30 121.26 102.88 68.24 114.31 15.08 54.90 65.32 122.81
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 1.09 2.56 0.78 1.97
Quick Ratio 0.25 0.49 2.24 3.67
Current Ratio 0.82 1.57 4.03 4.93
Debt to Equity -14.19 2.45 0.55 0.17
Long-Term Debt to Equity -5.78 1.08 0.25 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
Cash Per Common Share 0.14 0.51 0.85 0.78 1.44 0.37 1.41 1.64 0.51 0.44 0.50 0.67 1.11 0.81 1.28 1.74 2.59 3.33 3.31
Quick Ratio 0.18 0.18 0.24 0.25 0.27 0.28 0.81 0.49 0.97 1.38 1.72 2.24 3.39 2.49 3.30 3.67 7.11 8.15 5.22
Current Ratio 0.76 0.66 0.74 0.82 1.15 1.30 1.83 1.57 1.48 2.50 3.19 4.03 5.47 4.32 4.68 4.93 8.36 9.20 5.64
Debt to Equity -10.31 -7.24 -6.29 -14.19 5.40 10.31 3.64 2.45 2.44 1.03 0.78 0.55 0.40 0.52 0.16 0.17 0.08 0.08 0.22
Long-Term Debt to Equity -4.25 -2.65 -2.56 -5.78 2.37 4.99 1.91 1.08 0.65 0.42 0.35 0.25 0.20 0.25 0.06 0.06 0.02 0.01 0.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -97.79 -149.12 -58.17 -26.84
ROE 1290.25 -514.49 -90.22 -31.53
Gross Margin 33.14 16.21 21.90 52.22
Operating Margin
EBITDA Margin
Net Profit Margin -329.11 -375.46 -446.99 -643.17
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
ROA -124.52 -112.07 -39.25 -64.29 -57.48 -28.49 -69.58 -47.00 -21.05 -144.56 -151.84 -9.92 -17.89 -11.31 -7.63
ROE 1159.45 699.61 207.52 -411.19 -649.95 -132.16 -239.14 -95.61 -37.53 -202.81 -230.32 -11.55 -19.33 -12.18 -9.34
Gross Margin 48.69 44.41 39.93 42.00 29.70 34.67 13.07 14.16 21.24 18.29 13.50 9.65 70.19 72.48
Operating Margin
EBITDA Margin
Net Profit Margin -870.55 -1626.06 -735.63 -352.20 -673.43 -861.09 -358.89 -393.94 -413.33 -1618.20 -1639.57 -378.46 -624.68 -648.69 -671.03

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 2024-12-31 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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 17,790.42 20,979.21 41,287.01 100,426.16
   Current Assets 9,275.12 13,042.75 31,849.57 46,782.06
      Cash and Short-Term Investments 701.90 2,042.00 16,261.52 32,768.97
            Cash and Cash Equivalents 701.90 2,042.00 16,261.52 32,768.97
            Short-Term Investments 0 0 0 0
      Net Receivables 2,148.20 2,013.77 1,410.57 2,024.87
      Inventory 4,591.90 5,889.45 11,551.83 11,118.19
      Other Current Assets 1,833.12 3,097.52 2,625.64 870.04
   Non-Current Assets 8,515.31 7,936.46 9,437.45 53,644.10
      Property, Plant, Equipment Net 5,107.32 5,605.79 5,942.82 3,839.24
      Goodwill 0 0 0 0
      Intangible Assets 1,062.77 1,202.20 1,341.64 1,481.08
      Long-Term Investments 670.95 670.95 1,670.95 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 1,674.27 457.52 482.03 48,323.79
Liabilities 19,138.82 14,898.57 14,665.05 14,951.90
   Current Liabilities 11,351.16 8,317.87 7,897.49 9,484.75
      Payables and Expenses 5,442.24 6,955.23 6,082.70 8,729.65
            Account Payables 2,049.04 1,702.70 2,398.59 5,738.87
            Current Accrued Liabilities 3,393.20 5,252.52 3,684.11 2,990.77
      Short-Term Debt 5,562.13 856.25 824.33 41.51
      Other Current Liabilities 346.78 506.40 990.46 713.59
   Non-Current Liabilities 7,787.66 6,580.70 6,767.56 5,467.15
      Long-Term Debt 4,254.17 4,646.38 5,090.17 3,441.64
      Other Non-Current Liabilities 3,533.49 1,934.32 1,677.39 2,025.51
Equity -1,348.39 6,080.63 26,621.96 85,474.26
   Shareholders Equity -1,260.84 7,474.71 27,195.59 79,841.37
      Capital Stock 6.41 5.93 2.43 1.89
      Share Premium 164,285.34 155,615.96 144,073.51 127,138.50
      Retained Earnings -165,599.08 -148,240.86 -116,956.53 -47,412.47
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 46.49 93.68 76.18 113.45
   Minority Interest -28.81 -4,894.10 -5,398.74 -572.60
Investments 670.95 670.95 1,670.95 670.95
Debt 9,816.30 5,502.63 5,914.50 3,483.16
Net Debt 9,114.40 3,460.64 0 0
Common Shares Outstanding 903.27 1,246.59 24,272.15 18,861.13
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 5,286.23 8,332.16 5,373.38 4,190.77
Cost Of Revenue 3,534.56 6,981.34 4,196.79 2,002.20
Gross Profit 1,751.67 1,350.82 1,176.60 2,188.57
Operating Expenses 22,212.10 33,456.09 38,092.14 29,420.37
   Selling, General and Administrative Expenses 17,671.11 24,694.69 30,115.57 22,896.12
   Research and Development Expenses 4,540.99 8,761.40 7,976.57 6,524.24
   Other Operating Expenses 0.00 0.00 0.00 0.00
Operating Income -20,460.43 -32,105.28 -36,915.54 -27,231.80
Interest Expense 767.37 0.00 0.00 585.16
Net Interest -767.37 108.18 134.58 -585.16
EBT 0 0 0 0
Income Tax 1.60 1.60 0.80 1.00
Net Income Including Non-Controlling Interests -17,315.42 -31,271.88 -23,479.82 -26,744.40
Net Income Non-Controlling Interests -82.19 -12.46 -538.84 -209.24
Net Income -17,397.60 -31,284.33 -24,018.67 -26,953.65
Deprecation and Amortization 337.97 396.21 289.54 167.56
EPS -0.03 -0.04 -0.00 -0.00
Diluted EPS -0.03 -0.04 -0.00 -0.00
Average Shares Outstanding Basic 646.33 798.27 20,971.90 16,654.49
Average Shares Outstanding Diluted 646.33 798.27 20,971.90 16,654.49
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -15,734.33 -21,254.33 -34,081.97 -29,207.20
   Operating Net Income -52,279.24 -62,593.57 -49,115.01 -54,325.78
   Deprecation and Amortization 337.97 396.21 289.54 167.56
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 2,620.13 4,107.63 5,234.88 4,219.99
   Change in Working Capital -3,619.56 -3,123.74 1.08 17,192.89
   Other Operating Activities 37,206.36 39,959.15 9,507.54 3,538.14
Investing Cash Flow -45.40 1,136.72 -1,438.05 -265.48
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 45.40 188.43 438.05 280.77
   Net Purchase/Sale of Investments Net 0 1,325.15 1,000.00 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -90.79 -376.87 -2,876.09 -546.25
Financing Cash Flow 14,462.92 5,862.75 19,063.62 59,737.71
   Net Issuance/Repayment of Debt 6,480.57 8.14 497.19 15,230.84
   Net Issuance/Repurchase of Equity 9,557.15 6,770.89 20,879.24 41,201.76
   Dividends Paid 0 0 0 39.10
   Other Financing Activities -1,574.80 -916.28 -2,312.81 3,266.02
Net Change in Cash -1,323.16 -14,219.24 -16,506.62 30,464.62
   Cash at Beginning of Period 2,014.66 16,233.90 32,740.52 2,275.89
   Cash at End of Period 691.50 2,014.66 16,233.90 32,740.52
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
Assets 19,883.41 18,070.18 17,511.19 17,790.42 19,175.62 18,532.32 23,565.17 20,979.21 34,493.50 33,319.27 36,423.54 41,287.01 47,310.32 39,657.58 90,469.04 100,426.16 102,782.59 102,124.56 70,263.32
   Current Assets 9,856.12 8,783.10 9,100.51 9,275.12 10,400.44 11,289.24 16,095.12 13,042.75 26,476.76 25,202.12 28,197.06 31,849.57 37,894.27 30,509.51 36,628.99 46,782.06 49,878.90 55,973.12 67,924.60
   Deposits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.43
      Cash and Short-Term Investments 1,262.35 2,087.59 1,509.86 701.90 815.72 1,916.37 5,790.26 2,042.00 14,371.87 11,566.40 12,353.96 16,261.52 22,143.24 15,398.31 24,212.90 32,768.97 41,183.09 48,443.00 62,043.31
            Cash and Cash Equivalents 1,262.35 2,087.59 1,509.86 701.90 815.72 1,916.37 5,790.26 2,042.00 14,371.87 11,566.40 12,353.96 16,261.52 22,143.24 15,398.31 24,212.90 32,768.97 41,183.09 48,443.00 62,043.31
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 1,109.26 349.35 1,485.84 2,148.20 1,668.54 516.19 1,281.02 2,013.77 2,958.14 2,316.49 2,839.76 1,410.57 1,377.01 2,197.28 1,669.76 2,024.87 1,224.18 1,138.65 848.19
      Inventory 4,438.34 4,267.08 4,146.21 4,591.90 5,658.74 6,044.14 6,082.63 5,889.45 6,833.94 8,939.30 10,032.24 11,551.83 11,768.00 10,796.03 9,328.21 11,118.19 6,179.18 4,217.13 2,906.12
      Other Current Assets 3,046.18 2,079.07 1,958.59 1,833.12 2,257.44 2,812.55 2,941.20 3,097.52 2,312.82 2,379.94 2,971.10 2,625.64 2,606.03 2,117.88 1,418.13 870.04 1,292.45 2,174.35 2,126.99
   Non-Current Assets 10,027.29 9,287.08 8,410.68 8,515.31 8,775.18 7,243.07 7,470.05 7,936.46 8,016.73 8,117.14 8,226.47 9,437.45 9,416.05 9,148.08 53,840.05 53,644.10 52,903.69 46,151.44 2,338.71
      Property, Plant, Equipment Net 4,653.40 4,932.80 4,947.79 5,107.32 5,295.98 5,303.15 5,467.90 5,605.79 5,646.23 5,729.49 5,799.82 5,942.82 6,010.17 5,796.02 3,969.77 3,839.24 95.42 108.64 174.39
      Goodwill 96.00 703.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 1,252.05 1,142.05 1,027.91 1,062.77 1,097.62 1,132.48 1,167.34 1,202.20 1,237.06 1,271.92 1,306.78 1,341.64 1,376.50 1,411.36 1,446.22 1,481.08 1,515.94 1,550.80 670.95
      Long-Term Investments 670.95 670.95 670.95 670.95 670.95 670.95 670.95 670.95 670.95 670.95 670.95 1,670.95 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
      Other Non-Current Assets 3,354.89 1,837.32 1,764.04 1,674.27 1,710.63 136.50 163.86 457.52 462.49 444.78 448.92 482.03 2,029.38 1,940.70 48,424.06 48,323.79 51,292.33 44,492.01 1,493.37
Liabilities 22,018.83 20,964.90 20,823.19 19,138.82 16,177.61 16,893.24 18,484.56 14,898.57 24,457.34 16,941.06 15,997.53 14,665.05 13,588.37 13,512.99 12,757.84 14,951.90 7,669.08 7,294.54 12,868.71
   Current Liabilities 12,942.62 13,285.04 12,355.25 11,351.16 9,062.65 8,715.94 8,780.19 8,317.87 17,892.71 10,063.52 8,834.62 7,897.49 6,931.29 7,068.56 7,834.09 9,484.75 5,963.85 6,084.93 12,037.31
      Payables and Expenses 10,323.77 7,074.88 7,367.40 5,442.24 5,435.95 7,575.91 7,450.17 6,955.23 5,835.64 5,485.75 7,099.81 6,082.70 5,371.02 5,932.26 7,017.56 8,729.65 5,732.24 5,573.79 9,115.34
            Account Payables 4,501.40 1,610.95 2,429.24 2,049.04 2,184.45 1,893.81 1,500.90 1,702.70 1,698.44 804.82 2,369.55 2,398.59 1,670.68 3,327.37 3,216.56 5,738.87 2,718.33 3,290.15 4,662.84
            Current Accrued Liabilities 5,822.37 5,463.94 4,938.16 3,393.20 3,251.49 5,682.10 5,949.27 5,252.52 4,137.19 4,680.93 4,730.26 3,684.11 3,700.33 2,604.89 3,801.00 2,990.77 3,013.92 2,283.63 4,452.50
      Short-Term Debt 3,058.36 4,631.44 4,179.97 5,562.13 3,375.69 848.50 851.81 856.25 10,689.82 3,836.95 850.82 824.33 708.44 455.06 254.06 41.51 0 5.41 492.10
      Other Current Liabilities -439.51 1,578.72 807.89 346.78 251.01 291.54 478.21 506.40 1,367.26 740.82 883.99 990.46 851.83 681.24 562.48 713.59 231.61 505.73 2,429.87
   Non-Current Liabilities 9,076.21 7,679.85 8,467.94 7,787.66 7,114.95 8,177.29 9,704.37 6,580.70 6,564.63 6,877.54 7,162.91 6,767.56 6,657.08 6,444.43 4,923.74 5,467.15 1,705.23 1,209.61 831.40
      Long-Term Debt 3,698.51 4,317.05 4,602.44 4,254.17 4,391.41 4,413.07 4,530.86 4,646.38 4,746.57 4,867.16 4,979.75 5,090.17 5,225.56 5,053.22 3,319.73 3,441.64 20.56 26.61 0
      Other Non-Current Liabilities 5,377.69 3,362.80 3,865.50 3,533.49 2,723.54 3,764.22 5,173.51 1,934.32 1,818.06 2,010.38 2,183.16 1,677.39 1,431.53 1,391.21 1,604.01 2,025.51 1,684.67 1,183.00 0
Equity -2,135.42 -2,894.72 -3,312.00 -1,348.39 2,998.02 1,639.08 5,080.61 6,080.63 10,036.15 16,378.21 20,426.01 26,621.96 33,721.94 26,144.59 77,711.20 85,474.26 95,113.51 94,830.02 57,394.61
   Shareholders Equity -1,407.45 -1,729.19 -3,207.40 -1,260.84 3,004.99 3,330.62 6,622.66 7,474.71 11,251.48 17,550.24 21,559.03 27,195.59 34,456.82 26,707.08 72,310.00 79,841.37 89,220.31 94,830.02 57,394.61
      Capital Stock 8.56 7.40 6.63 6.41 6.41 6.40 6.36 5.93 3.25 3.13 2.50 2.43 2.29 1.99 1.89 1.89 1.86 1.86 1.88
      Share Premium 188,584.93 182,310.45 169,211.32 164,285.34 163,468.32 162,146.33 161,491.58 155,615.96 152,100.80 150,076.18 146,094.33 144,073.51 150,247.40 134,261.49 128,594.15 127,138.50 127,992.79 126,816.25 83,173.37
      Retained Earnings -190,358.14 -185,850.88 -172,472.08 -165,599.08 -160,543.89 -158,894.05 -154,955.30 -148,240.86 -140,957.11 -132,615.48 -124,622.92 -116,956.53 -115,805.02 -107,629.84 -56,385.80 -47,412.47 -38,844.29 -32,006.85 -25,819.54
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 40.49 53.88 46.73 46.49 74.15 71.93 80.03 93.68 104.54 86.42 85.12 76.18 12.15 73.45 99.76 113.45 69.94 18.76 38.91
   Minority Interest -511.02 -224.07 -34.41 -28.81 0 -5,393.11 -5,144.87 -4,894.10 -4,623.61 -4,398.33 -4,174.66 -5,398.74 -6,694.87 -5,900.76 -1,225.43 -572.60 -269.97 0 0
Investments 670.95 670.95 670.95 670.95 670.95 670.95 670.95 670.95 670.95 670.95 670.95 1,670.95 1,670.95 1,670.95 670.95 670.95 670.95 670.95 1,585.65
Debt 6,756.88 8,948.49 8,782.41 9,816.30 7,767.11 5,261.57 5,382.67 5,502.63 15,436.40 8,704.11 5,830.57 5,914.50 5,934.00 5,508.28 3,573.79 3,483.16 0 5.41 492.10
Net Debt 5,494.52 6,860.90 7,272.55 9,114.40 6,951.39 3,345.20 0 3,460.64 1,064.52 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 22,482.75 10,921.34 3,116.37 903.27 874.95 6,527.23 6,070.64 1,246.59 32,505.01 31,257.04 24,984.40 24,272.15 22,897.94 19,709.76 18,891.50 18,861.13 18,634.54 18,626.62 18,761.12
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 2,844.08 1,245.45 934.30 -575.62 3,500.15 1,581.94 779.76 -4,185.02 6,687.48 3,974.91 1,854.79 -4,896.86 4,226.45 3,672.76 2,371.03 -1,331.99 2,943.37 1,780.36 799.03
Cost Of Revenue 1,459.29 692.31 561.24 -117.29 2,030.25 1,112.16 509.44 -3,704.82 5,813.24 3,412.02 1,460.90 -4,575.82 3,453.39 3,176.91 2,142.31 634.84 877.47 489.89 0
Gross Profit 1,384.80 553.14 373.06 -458.32 1,469.91 469.78 270.31 -480.20 874.24 562.89 393.88 -321.03 773.05 495.85 228.72 -1,167.81 2,065.90 1,290.48 0
Operating Expenses 26,879.91 20,936.98 5,959.67 -15,104.61 16,318.00 13,481.03 7,517.69 -17,104.01 25,531.33 16,756.66 8,272.11 -20,684.05 28,947.28 20,067.79 9,761.12 -10,084.10 20,926.82 12,704.73 5,872.92
   Selling, General and Administrative Expenses 23,723.68 18,960.05 5,075.90 -11,219.44 12,544.56 10,417.88 5,928.11 -12,497.81 18,751.12 12,269.36 6,172.02 -16,197.80 22,925.74 15,762.07 7,625.55 -7,691.17 16,352.02 9,752.53 4,482.74
   Research and Development Expenses 3,156.22 1,976.93 883.77 -3,885.16 3,773.43 3,063.14 1,589.58 -4,606.20 6,780.21 4,487.30 2,100.09 -4,486.26 6,021.53 4,305.71 2,135.57 -2,265.70 4,574.80 2,952.20 1,262.95
   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 -127.23 0.00 0.00 127.23
Operating Income -25,495.11 -20,383.84 -5,586.61 14,646.28 -14,848.09 -13,011.25 -7,247.38 16,623.81 -24,657.09 -16,193.77 -7,878.23 20,363.02 -28,174.23 -19,571.93 -9,532.40 8,117.26 -18,860.93 -11,414.25 -5,073.89
Interest Expense 1,720.32 1,242.83 535.82 544.65 222.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,200.30 592.35 595.57 597.55
Net Interest -1,720.32 -1,242.83 -535.82 -573.41 -222.72 19.75 9.01 -154.33 105.19 88.98 68.34 77.17 47.55 8.40 1.46 602.75 -592.35 -595.57 0
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax 0.00 0.00 0.00 1.60 0.00 0.00 0.00 1.60 0.00 0.00 0.00 0.80 0.00 0.00 0.00 -1.00 1.00 1.00 0.00
Net Income Including Non-Controlling Interests -24,276.85 -20,056.54 -6,867.40 12,316.37 -12,303.03 -10,628.62 -6,700.14 16,098.14 -24,023.62 -15,673.71 -7,672.68 109,409.84 -66,011.73 -58,005.54 -8,872.40 -3,127.05 -18,255.63 0 -5,361.72
Net Income Non-Controlling Interests -482.21 -195.26 -5.60 -18.75 -24.57 -24.57 -14.30 -56.54 23.04 14.75 6.29 4,154.75 -2,380.82 -2,211.84 -100.93 -78.41 -130.84 0 0.00
Net Income -24,759.06 -20,251.80 -6,873.00 12,297.62 -12,327.59 -10,653.19 -6,714.44 16,041.60 -24,000.59 -15,658.96 -7,666.39 113,564.59 -68,392.55 -60,217.37 -8,973.33 8,343.57 -18,386.47 -11,549.03 -5,361.72
Deprecation and Amortization 245.80 160.43 72.68 -182.13 254.28 179.17 86.66 -73.64 237.04 156.29 76.52 -126.74 211.22 137.75 67.30 -78.06 122.35 81.87 41.39
EPS -0.00 -0.00 -0.00 -0.00 -0.02 -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
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.02 -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
Average Shares Outstanding Basic 8,954.47 4,073.29 1,772.21 -7,268.96 567.49 5,172.36 4,114.43 -75,705.29 28,172.40 26,129.79 24,596.18 26,086.03 19,972.02 18,965.17 18,864.37 36,125.65 15,931.47 14,560.86 0
Average Shares Outstanding Diluted 8,954.47 4,073.29 1,772.21 -7,268.96 567.49 5,172.36 4,114.43 -75,705.29 28,172.40 26,129.79 24,596.18 26,086.03 19,972.02 18,965.17 18,864.37 36,125.65 15,931.47 14,560.86 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 -12,347.98 -7,274.28 -1,808.78 9,969.63 -12,242.82 -8,736.57 -4,724.58 -174.28 -6,200.23 -9,048.11 -5,831.70 22,573.17 -28,184.09 -20,021.17 -8,449.89 10,318.58 -23,478.51 -13,413.43 -2,633.85
   Operating Net Income -25,241.28 -20,447.06 -20,635.80 -15,816.42 -12,327.59 -10,677.75 -13,457.47 -7,651.61 -23,977.55 -15,644.20 -15,320.21 102,236.09 -70,773.37 -62,429.21 -18,148.52 -18,897.73 -18,517.31 -11,549.03 -5,361.72
   Deprecation and Amortization 245.80 160.43 72.68 -182.13 254.28 179.17 86.66 -73.64 237.04 156.29 76.52 -126.74 211.22 137.75 67.30 -78.06 122.35 81.87 41.39
   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 814.30 568.68 554.66 -1,640.35 1,991.88 1,390.81 877.78 -2,124.88 3,197.47 2,069.23 965.82 -4,065.63 4,487.00 3,357.86 1,455.64 -609.12 2,690.08 1,352.71 786.32
   Change in Working Capital 4,816.56 424.02 1,012.45 941.27 -2,104.23 -1,825.50 -631.10 419.21 -2,320.18 -2,505.51 1,282.73 6,537.05 -1,411.62 -1,820.98 -3,303.37 -10,526.45 11,375.99 7,744.93 8,598.42
   Other Operating Activities 7,016.63 12,019.66 17,187.24 26,667.25 -57.16 2,196.71 8,399.56 9,256.65 16,662.98 6,876.08 7,163.43 -82,007.61 39,302.68 40,733.41 11,479.06 40,429.93 -19,149.62 -11,043.91 -6,698.26
Investing Cash Flow -397.30 -394.37 -12.28 103.25 -54.63 -53.10 -40.91 -2,525.97 1,125.28 1,223.38 1,314.03 1,479.22 -1,349.18 -1,317.22 -250.86 -289.33 7.78 7.97 8.11
   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 57.10 54.17 12.28 -103.25 54.63 53.10 40.91 -124.34 199.88 101.78 11.12 -479.22 349.18 317.23 250.86 256.91 7.78 7.97 8.11
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 -2,650.31 1,325.15 1,325.15 1,325.15 -1,000.00 1,000.00 1,000.00 0 0 0 0 0
   Net Purchase/Sale of Business 340.20 340.20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -794.60 -788.75 -24.57 206.49 -109.26 -106.21 -81.81 248.69 -399.75 -203.55 -22.25 2,958.45 -2,698.36 -2,634.45 -501.72 -546.25 0.00 0.00 0.00
Financing Cash Flow 13,307.19 9,009.82 2,620.03 -13,820.72 11,085.52 8,684.26 8,513.85 -1,092.81 3,226.40 3,124.34 604.82 -3,986.53 19,029.32 4,022.91 -2.07 -124,169.87 62,159.59 59,474.36 62,273.62
   Net Issuance/Repayment of Debt 9,129.03 8,867.02 3,276.38 3,898.89 2,573.32 5.48 2.89 -3.61 5.38 4.48 1.90 483.30 7.40 4.42 2.07 -48,450.76 21,229.61 21,226.99 21,225.00
   Net Issuance/Repurchase of Equity 7,593.77 2,640.19 1,418.94 -16,339.10 8,689.77 8,689.74 8,516.74 -1,196.42 4,131.78 3,128.82 706.72 -3,896.66 20,842.65 3,933.26 0 -46,267.55 40,643.55 37,487.23 9,338.53
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.10 0 0 0
   Other Financing Activities -3,415.61 -2,497.39 -2,075.29 -1,380.51 -177.56 -10.95 -5.78 107.22 -910.75 -8.96 -103.79 -573.17 -1,820.72 85.22 -4.15 -29,490.65 286.43 760.15 31,710.09
Net Change in Cash 567.92 1,395.91 818.08 -3,758.87 -1,209.41 -103.25 3,748.37 -3,727.66 -1,889.25 -4,694.89 -3,907.44 20,044.69 -10,625.16 -17,370.28 -8,555.87 -114,309.31 38,839.42 46,167.10 59,767.41
   Cash at Beginning of Period 691.50 691.50 691.50 4,450.37 2,014.66 2,014.66 2,014.66 5,742.32 16,233.90 16,233.90 16,233.90 -3,810.80 32,740.52 32,740.52 32,740.52 147,049.83 2,275.89 2,275.89 2,275.89
   Cash at End of Period 1,259.41 2,087.41 1,509.58 691.50 805.25 1,911.41 5,763.03 2,014.66 14,344.65 11,539.00 12,326.46 16,233.90 22,115.36 15,370.24 24,184.65 32,740.52 41,115.31 48,443.00 62,043.31
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0