Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -8.92 -3.80 -1.47 -1.80
Price to Sales 3.34 2.95 3.40 5.01
Book Value Per Common Share 0.75 0.82 1.37 2.17 0.00
Price to Book 5.92 2.60 0.91 1.20
Price to Operating Cash Flow -7.51 -3.73 -2.33 -2.83
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 -9.38 -14.33 -33.11 -6.62 -7.71 -19.50 -5.89 -9.26 -8.53 -2.04 -3.27 -5.85
Price to Sales 2.19 3.47 8.12 2.87 4.88 12.90 3.99 8338.33 12800.00 5033.33 9.91 27.14
Book Value Per Common Share 0.64 0.61 0.68 0.75 0.69 0.66 0.77 0.82 1.00 1.09 1.22 1.37 1.47 1.68 1.85 2.17 0.00 0.00 0.01 0.00
Price to Book 3.83 4.23 4.38 5.92 3.74 3.28 3.55 2.60 2.13 2.31 1.05 0.91 1.02 1.01 1.04 1.20
Price to Operating Cash Flow -11.89 -24.45 -56.98 -5.38 -7.37 -14.96 -4.53 -8338.33 -12800.00 -3775.00 -6.34 -13.50
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 112.47 99.66 32.04 130.12
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 51.58 102.78 108.68 113.74 68.37 188.06 59.41 141.41 49.05 155.81
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 0.84 1.43 1.19 4.48 0.00
Quick Ratio 0.97 1.31 7.95 4.69 0.08
Current Ratio 1.82 1.98 8.74 4.82 0.27
Debt to Equity 0.93 0.93 0.36 0.41 30.79
Long-Term Debt to Equity 0.44 0.43 0.24 0.17 12.03
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 0.24 0.31 0.47 0.71 0.17 0.52 1.21 1.41 0.58 0.00 0.00 1.18 0.00 1.76 1.89 2.40 0.01 0.00 0.01 0.00
Quick Ratio 0.64 0.58 0.76 0.97 0.41 0.64 1.27 1.31 2.69 3.14 4.06 7.95 6.89 4.05 5.90 4.69 0.60 0.34 0.73 0.08
Current Ratio 1.40 1.59 1.68 1.82 1.51 1.36 1.96 1.98 3.58 4.01 4.78 8.74 7.46 4.33 6.15 4.82 0.75 0.51 0.91 0.27
Debt to Equity 1.46 1.03 1.00 0.93 1.12 1.16 1.00 0.93 0.59 0.56 0.50 0.36 0.37 0.47 0.37 0.41 9.21 14.28 2.43 30.79
Long-Term Debt to Equity 0.64 0.48 0.45 0.44 0.51 0.58 0.52 0.43 0.33 0.31 0.29 0.24 0.23 0.21 0.19 0.17 4.23 7.70 0.82 12.03

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -9.05 -10.57 -45.82 -25.38
ROE -17.44 -20.37 -62.14 -35.66
Gross Margin 31.63 15.14 12.50 0.58 -43.18
Operating Margin -38.93 -77.60 -231.74
EBITDA Margin -33.43 -66.76 -226.27
Net Profit Margin -37.76 -77.21 -231.74 -277.89
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 -13.04 -4.27 -2.05 -7.66 -5.93 -2.74 -20.70 -14.38 -7.40 -36.48 -20.85 -13.04 -54.06 -37.20 -20.55
ROE -32.12 -8.66 -4.10 -16.25 -12.80 -5.46 -32.91 -22.39 -11.07 -49.87 -30.71 -17.82 -551.86 -568.40 -70.40
Gross Margin 42.78 42.99 42.34 34.87 25.39 21.88 15.33 6.55 -9.19 14.44 7.53 -5.56 -9.33 -5.71 -15.73
Operating Margin -22.41 -22.43 -23.41 -45.55 -67.92 -70.30 -66.11 -80.57 -130.16 -268.90 -300.31 -463.64 -262.38 -223.87 -263.67
EBITDA Margin -18.49 -18.47 -18.92 -39.74 -62.60 -61.30 -62.69 -76.76 -125.16 -263.39 -294.35 -456.57 -242.14 -215.67 -253.56
Net Profit Margin -23.54 -24.20 -25.37 -43.05 -64.23 -67.38 -68.47 -84.49 -131.29 -268.90 -300.31 -463.64 -262.38 -223.87 -263.67

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 36,256.00 29,865.00 10,357.00 16,983.00 2,257.00
   Current Assets 16,823.00 15,156.00 7,505.00 13,927.00 363.00
      Cash and Short-Term Investments 5,447.00 8,100.00 6,609.00 13,350.00 32.00
            Cash and Cash Equivalents 5,447.00 8,100.00 1,101.00 13,350.00 32.00
            Short-Term Investments 0 0 5,508.00 0 0
      Net Receivables 3,563.00 1,899.00 222.00 209.00 73.00
      Inventory 5,899.00 3,957.00 502.00 291.00 233.00
      Other Current Assets 1,914.00 1,200.00 172.00 77.00 25.00
   Non-Current Assets 19,433.00 14,709.00 2,852.00 3,056.00 1,894.00
      Property, Plant, Equipment Net 13,221.00 10,062.00 2,458.00 2,649.00 1,358.00
      Goodwill 3,384.00 3,384.00 311.00 311.00 311.00
      Intangible Assets 3,350.00 978.00 20.00 33.00 47.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -522.00 285.00 63.00 63.00 178.00
Liabilities 17,440.00 14,367.00 2,720.00 4,898.00 2,186.00
   Current Liabilities 9,254.00 7,647.00 859.00 2,888.00 1,332.00
      Payables and Expenses 6,052.00 3,760.00 321.00 308.00 701.00
            Account Payables 5,810.00 3,699.00 265.00 254.00 658.00
            Current Accrued Liabilities 242.00 61.00 56.00 54.00 43.00
      Short-Term Debt 1,353.00 939.00 207.00 2,244.00 266.00
      Other Current Liabilities 1,849.00 2,948.00 331.00 336.00 365.00
   Non-Current Liabilities 8,186.00 6,720.00 1,861.00 2,010.00 854.00
      Long-Term Debt 8,186.00 6,720.00 1,861.00 1,744.00 598.00
      Other Non-Current Liabilities 0.00 0.00 0.00 266.00 256.00
Equity 18,816.00 15,498.00 7,637.00 12,085.00 71.00
   Shareholders Equity 5,755.00 4,697.00 7,637.00 12,085.00 71.00
      Capital Stock 8.00 6.00 6.00 6.00 99.00
      Share Premium 23,743.00 19,406.00 19,189.00 18,891.00 2,474.00
      Retained Earnings -17,996.00 -14,715.00 -11,558.00 -6,812.00 -2,502.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 325.00 469.00 0 0 0
Investments 5.00 11.00 5,508.00 4.00 1.00
Debt 9,539.00 7,659.00 2,068.00 3,988.00 864.00
Net Debt 4,092.00 0 0 0 832.00
Common Shares Outstanding 7,638.50 5,741.84 5,577.92 5,572.23 99,331.58
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 8,688.00 4,089.00 2,048.00 1,551.00 674.00
Cost Of Revenue 5,940.00 3,470.00 1,792.00 1,542.00 965.00
Gross Profit 2,748.00 619.00 256.00 9.00 -291.00
Operating Expenses 13,410.00 11,050.00 3,604.00 2,579.00 1,969.00
   Selling, General and Administrative Expenses 18,672.00 3,993.00 3,237.00 2,548.00 1,969.00
   Research and Development Expenses 234.00 103.00 367.00 31.00 0
   Other Operating Expenses -5,496.00 6,954.00 0.00 0.00 0.00
Operating Income -10,662.00 -10,431.00 -3,348.00 -2,570.00 -2,260.00
Net Non-Operating Income 7,199.00 7,243.00 -1,398.00 0 0
Interest Expense 81.00 15.00 0.00 0.00 0.00
EBT -3,463.00 -3,188.00 -4,746.00 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests -3,099.00 -3,126.00 0 0 0
Net Income Non-Controlling Interests -182.00 -31.00 0 0 0
Net Income -3,281.00 -3,157.00 -4,746.00 -4,310.00 0
EBIT -3,382.00 -3,173.00 -4,746.00 0 0
Deprecation and Amortization 478.00 443.00 112.00 113.00 50.00
EBITDA -2,904.00 -2,730.00 -4,634.00 0 0
EPS -0.00 -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 0 -0.00 -0.00
Average Shares Outstanding Basic 6,511.57 5,671.84 5,574.82 2,979.96 78,895.05
Average Shares Outstanding Diluted 6,511.57 5,671.84 0 2,979.96 78,895.05
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -3,867.00 -3,236.00 -2,992.00 -2,753.00 -1,801.00
   Operating Net Income -3,281.00 -3,157.00 -4,746.00 -4,310.00 -2,264.00
   Deprecation and Amortization 478.00 443.00 112.00 113.00 50.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 367.00 217.00 298.00 285.00 232.00
   Change in Working Capital 1,296.00 2,419.00 330.00 -311.00 235.00
   Other Operating Activities -2,727.00 -3,158.00 1,014.00 1,470.00 -54.00
Investing Cash Flow -775.00 4,456.00 -5,595.00 -269.00 -312.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 443.00 696.00 96.00 269.00 312.00
   Net Purchase/Sale of Investments Net 68.00 5,699.00 8,499.00 0 0
   Net Purchase/Sale of Business 400.00 547.00 0 0 0
   Other Investing Activities -1,686.00 -2,486.00 -14,190.00 -538.00 -624.00
Financing Cash Flow 3,749.00 379.00 -3,662.00 16,340.00 1,884.00
   Net Issuance/Repayment of Debt 472.00 741.00 3,662.00 4,901.40 514.00
   Net Issuance/Repurchase of Equity 3,772.00 0 0 13,471.00 1,370.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -495.00 -362.00 -7,324.00 -2,032.40 0.00
Net Change in Cash -893.00 1,599.00 -12,249.00 13,318.00 -229.00
   Cash at Beginning of Period 2,700.00 1,101.00 13,350.00 32.00 261.00
   Cash at End of Period 1,807.00 2,700.00 1,101.00 13,350.00 32.00
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 15,570.00 32,225.00 34,720.00 36,256.00 31,716.00 29,328.00 31,155.00 29,865.00 9,947.00 10,497.00 11,006.00 10,357.00 11,234.00 13,771.00 14,080.00 16,983.00 4,941.00 4,110.00 3,426.00 2,257.00
   Current Assets 7,289.00 13,886.00 15,872.00 16,823.00 13,830.00 10,764.00 14,589.00 15,156.00 5,881.00 6,698.00 7,280.00 7,505.00 8,315.00 10,785.00 11,099.00 13,927.00 1,810.00 909.00 1,450.00 363.00
      Cash and Short-Term Investments 1,858.00 2,346.00 3,588.00 5,447.00 1,059.00 3,207.00 7,257.00 8,100.00 3,266.00 4,303.00 5,803.00 6,609.00 7,412.00 9,791.00 10,520.00 13,350.00 1,255.00 382.00 1,070.00 32.00
            Cash and Cash Equivalents 1,858.00 2,346.00 3,588.00 5,447.00 1,059.00 3,207.00 7,257.00 8,100.00 3,266.00 3,691.00 787.00 1,101.00 1,427.00 4,420.00 10,520.00 13,350.00 1,255.00 382.00 1,070.00 32.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 612.00 5,016.00 5,508.00 5,985.00 5,371.00 0 0 0 0 0 0
      Net Receivables 1,488.00 2,765.00 3,605.00 3,563.00 2,682.00 1,815.00 2,217.00 1,899.00 1,158.00 950.00 380.00 222.00 265.00 300.00 132.00 209.00 193.00 219.00 96.00 73.00
      Inventory 2,930.00 6,084.00 6,210.00 5,899.00 5,334.00 4,338.00 4,107.00 3,957.00 1,090.00 1,079.00 968.00 502.00 399.00 381.00 280.00 291.00 261.00 226.00 252.00 233.00
      Other Current Assets 1,013.00 2,691.00 2,469.00 1,914.00 4,755.00 1,404.00 1,008.00 1,200.00 367.00 366.00 129.00 172.00 239.00 313.00 167.00 77.00 101.00 82.00 32.00 25.00
   Non-Current Assets 8,281.00 18,339.00 18,848.00 19,433.00 17,886.00 18,564.00 16,566.00 14,709.00 4,066.00 3,799.00 3,726.00 2,852.00 2,919.00 2,986.00 2,981.00 3,056.00 3,131.00 3,201.00 1,976.00 1,894.00
      Property, Plant, Equipment Net 6,291.00 12,361.00 12,754.00 13,221.00 11,712.00 12,330.00 11,991.00 10,062.00 3,648.00 3,380.00 3,304.00 2,458.00 2,522.00 2,536.00 2,577.00 2,649.00 2,720.00 2,790.00 1,571.00 1,358.00
      Goodwill 1,128.00 3,384.00 3,384.00 3,384.00 3,372.00 3,384.00 3,384.00 3,384.00 311.00 311.00 311.00 311.00 311.00 311.00 311.00 311.00 311.00 311.00 311.00 311.00
      Intangible Assets 1,479.00 3,053.00 3,200.00 3,350.00 3,356.00 3,420.00 906.00 978.00 12.00 13.00 16.00 20.00 23.00 26.00 30.00 33.00 37.00 40.00 44.00 47.00
      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 -617.00 -459.00 -490.00 -522.00 -554.00 -570.00 285.00 285.00 95.00 95.00 95.00 63.00 63.00 113.00 63.00 63.00 63.00 60.00 50.00 178.00
Liabilities 9,250.00 16,330.00 17,341.00 17,440.00 16,758.00 15,747.00 15,540.00 14,367.00 3,691.00 3,756.00 3,652.00 2,720.00 3,016.00 4,423.00 3,776.00 4,898.00 4,457.00 3,841.00 2,426.00 2,186.00
   Current Liabilities 5,192.00 8,750.00 9,443.00 9,254.00 9,144.00 7,899.00 7,449.00 7,647.00 1,643.00 1,672.00 1,522.00 859.00 1,115.00 2,491.00 1,804.00 2,888.00 2,409.00 1,770.00 1,602.00 1,332.00
      Payables and Expenses 3,358.00 5,791.00 6,690.00 6,052.00 4,645.00 3,833.00 3,214.00 3,760.00 1,110.00 1,130.00 1,045.00 321.00 465.00 600.00 240.00 308.00 578.00 639.00 701.00 701.00
            Account Payables 3,083.00 5,451.00 6,441.00 5,810.00 4,515.00 3,735.00 3,159.00 3,699.00 1,073.00 1,058.00 987.00 265.00 358.00 522.00 183.00 254.00 513.00 592.00 644.00 658.00
            Current Accrued Liabilities 275.00 340.00 249.00 242.00 130.00 98.00 55.00 61.00 37.00 72.00 58.00 56.00 107.00 78.00 57.00 54.00 65.00 47.00 57.00 43.00
      Short-Term Debt 694.00 1,363.00 1,349.00 1,353.00 1,125.00 1,137.00 1,125.00 939.00 238.00 247.00 232.00 207.00 207.00 1,447.00 1,101.00 2,244.00 1,376.00 736.00 309.00 266.00
      Other Current Liabilities 1,140.00 1,596.00 1,404.00 1,849.00 3,374.00 2,929.00 3,110.00 2,948.00 295.00 295.00 245.00 331.00 443.00 444.00 463.00 336.00 455.00 395.00 592.00 365.00
   Non-Current Liabilities 4,058.00 7,580.00 7,898.00 8,186.00 7,614.00 7,848.00 8,091.00 6,720.00 2,048.00 2,084.00 2,130.00 1,861.00 1,901.00 1,932.00 1,972.00 2,010.00 2,048.00 2,071.00 824.00 854.00
      Long-Term Debt 4,058.00 7,580.00 7,898.00 8,186.00 7,614.00 7,848.00 8,091.00 6,720.00 2,048.00 2,084.00 2,130.00 1,861.00 1,901.00 1,932.00 1,707.00 1,744.00 2,048.00 2,071.00 824.00 598.00
      Other Non-Current Liabilities 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 0.00 265.00 266.00 0.00 0.00 0.00 256.00
Equity 6,320.00 15,895.00 17,379.00 18,816.00 14,958.00 13,581.00 15,615.00 15,498.00 6,256.00 6,741.00 7,354.00 7,637.00 8,218.00 9,348.00 10,304.00 12,085.00 484.00 269.00 1,000.00 71.00
   Shareholders Equity 5,186.00 4,671.00 5,209.00 5,755.00 4,687.00 4,167.00 4,788.00 4,697.00 5,698.00 6,181.00 6,847.00 7,637.00 8,218.00 9,348.00 10,304.00 12,085.00 484.00 269.00 1,000.00 71.00
      Capital Stock 8.00 8.00 8.00 8.00 7.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 104.00 104.00 103.00 99.00
      Share Premium 25,204.00 24,036.00 23,909.00 23,743.00 21,826.00 20,614.00 20,350.00 19,406.00 19,309.00 19,242.00 19,213.00 19,189.00 19,122.00 19,025.00 18,946.00 18,891.00 5,553.00 4,197.00 4,103.00 2,474.00
      Retained Earnings -20,026.00 -19,373.00 -18,708.00 -17,996.00 -17,146.00 -16,453.00 -15,568.00 -14,715.00 -13,617.00 -13,067.00 -12,372.00 -11,558.00 -10,910.00 -9,683.00 -8,648.00 -6,812.00 -5,173.00 -4,032.00 -3,206.00 -2,502.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 390.00 384.00 359.00 325.00 299.00 360.00 417.00 469.00 558.00 560.00 507.00 0 0 0 0 0 0 0 0 0
Investments 7.00 8.00 6.00 5.00 19.00 18.00 12.00 11.00 17.00 612.00 5,016.00 5,508.00 5,985.00 5,371.00 2.00 4.00 4.00 4.00 3.00 1.00
Debt 4,752.00 8,943.00 9,247.00 9,539.00 8,739.00 8,985.00 9,216.00 7,659.00 2,286.00 2,331.00 2,362.00 2,068.00 2,108.00 3,379.00 2,808.00 3,988.00 3,424.00 2,807.00 1,133.00 864.00
Net Debt 2,894.00 6,597.00 5,659.00 4,092.00 7,680.00 5,778.00 1,959.00 0 0 0 0 0 0 0 0 0 2,169.00 2,425.00 63.00 832.00
Common Shares Outstanding 8,142.77 7,654.54 7,654.04 7,638.50 6,790.78 6,324.27 6,227.62 5,741.84 5,717.63 5,696.06 5,614.03 5,577.92 5,572.23 5,572.23 5,572.23 5,572.23 104,277.11 104,277.11 102,893.78 99,331.58
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 8,625.00 5,690.00 2,806.00 -931.00 5,647.00 2,706.00 1,266.00 -1,324.00 3,007.00 1,786.00 620.00 -828.00 1,524.00 956.00 396.00 -417.00 1,018.00 683.00 267.00
Cost Of Revenue 4,935.00 3,244.00 1,618.00 -746.00 3,678.00 2,019.00 989.00 -1,422.00 2,546.00 1,669.00 677.00 -814.00 1,304.00 884.00 418.00 -602.00 1,113.00 722.00 309.00
Gross Profit 3,690.00 2,446.00 1,188.00 -185.00 1,969.00 687.00 277.00 98.00 461.00 117.00 -57.00 -14.00 220.00 72.00 -22.00 185.00 -95.00 -39.00 -42.00
Operating Expenses 10,104.00 6,685.00 3,519.00 -6,050.00 10,108.00 6,462.00 2,890.00 5,742.00 2,719.00 1,763.00 826.00 -1,575.00 2,787.00 1,602.00 790.00 -521.00 1,588.00 1,034.00 478.00
   Selling, General and Administrative Expenses 5,820.00 3,858.00 1,964.00 10,388.00 4,604.00 2,534.00 1,146.00 -1,112.00 2,629.00 1,679.00 797.00 -1,455.00 2,459.00 1,467.00 766.00 -552.00 1,588.00 1,034.00 478.00
   Research and Development Expenses 8.00 1.00 1.00 76.00 78.00 78.00 2.00 -100.00 90.00 84.00 29.00 -120.00 328.00 135.00 24.00 31.00 0 0 0
   Other Operating Expenses 4,276.00 2,826.00 1,554.00 -16,514.00 5,426.00 3,850.00 1,742.00 6,954.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -6,414.00 -4,239.00 -2,331.00 5,865.00 -8,139.00 -5,775.00 -2,613.00 -5,644.00 -2,258.00 -1,646.00 -883.00 1,561.00 -2,567.00 -1,530.00 -812.00 706.00 -1,683.00 -1,073.00 -520.00
Net Non-Operating Income 4,449.00 2,921.00 1,653.00 -3,900.00 5,500.00 3,891.00 1,708.00 6,713.00 257.00 197.00 76.00 2,498.00 -1,531.00 -1,341.00 -1,024.00 0 -988.00 -456.00 -184.00
Interest Expense 32.00 42.00 21.00 -47.00 67.00 46.00 15.00 -8.00 13.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Interest -32.00 -42.00 -21.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT -1,965.00 -1,318.00 -678.00 1,965.00 -2,639.00 -1,884.00 -905.00 1,069.00 -2,001.00 -1,449.00 -807.00 4,059.00 -4,098.00 -2,871.00 -1,836.00 0 -2,671.00 -1,529.00 -704.00
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 Including Non-Controlling Interests -2,095.00 -1,436.00 -746.00 1,517.00 -2,223.00 -1,592.00 -801.00 1,381.00 -2,117.00 -1,569.00 -821.00 0 0 0 0 0 0 0 0
Net Income Non-Controlling Interests 65.00 59.00 34.00 224.00 -208.00 -146.00 -52.00 -156.00 58.00 60.00 7.00 0 0 0 0 0 0 0 0
Net Income -2,030.00 -1,377.00 -712.00 1,741.00 -2,431.00 -1,738.00 -853.00 1,225.00 -2,059.00 -1,509.00 -814.00 4,059.00 -4,098.00 -2,871.00 -1,836.00 594.00 -2,671.00 -1,529.00 -704.00
EBIT -1,933.00 -1,276.00 -657.00 1,918.00 -2,572.00 -1,838.00 -890.00 1,061.00 -1,988.00 -1,439.00 -807.00 4,059.00 -4,098.00 -2,871.00 -1,836.00 0 -2,671.00 -1,529.00 -704.00
Deprecation and Amortization 338.00 225.00 126.00 -108.00 328.00 144.00 114.00 241.00 103.00 68.00 31.00 -57.00 84.00 57.00 28.00 -176.00 206.00 56.00 27.00
EBITDA -1,595.00 -1,051.00 -531.00 1,810.00 -2,244.00 -1,694.00 -776.00 1,302.00 -1,885.00 -1,371.00 -776.00 4,002.00 -4,014.00 -2,814.00 -1,808.00 0 -2,465.00 -1,473.00 -677.00
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 -0.00 0.00 -0.00 -0.00 -0.00
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 -0.00 -0.00
Average Shares Outstanding Basic 7,757.43 7,649.88 7,645.31 7,671.80 6,274.22 6,118.21 5,982.06 -11,193,568.61 5,654.98 5,624,275.00 5,586,326.00 -5,561,079.20 5,572,234.00 5,572.23 5,572.23 -293,763.99 102,971.99 102,156.57 100,555.28
Average Shares Outstanding Diluted 7,757.43 7,649.88 7,645.31 7,671.80 6,274.22 6,118.21 5,982.06 -11,193,568.61 5,654.98 5,624,275.00 5,586,326.00 1,861,126.16 5,572,234.00 5,572.23 5,572.23 -293,763.99 102,971.99 102,156.57 100,555.28
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 -1,592.00 -807.00 -400.00 2,025.00 -3,008.00 -1,792.00 -1,092.00 2,048.00 -2,649.00 -1,926.00 -709.00 1,643.00 -2,343.00 -1,495.00 -797.00 181.00 -1,556.00 -1,033.00 -345.00
   Operating Net Income -2,030.00 -1,377.00 -712.00 1,741.00 -2,431.00 -1,738.00 -853.00 1,225.00 -2,059.00 -1,509.00 -814.00 4,059.00 -4,098.00 -2,871.00 -1,836.00 594.00 -2,671.00 -1,529.00 -704.00
   Deprecation and Amortization 338.00 225.00 126.00 -108.00 328.00 144.00 114.00 241.00 103.00 68.00 31.00 -57.00 84.00 57.00 28.00 -176.00 206.00 56.00 27.00
   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 498.00 293.00 166.00 -76.00 271.00 118.00 54.00 20.00 120.00 53.00 24.00 -122.00 231.00 134.00 55.00 -219.00 229.00 185.00 90.00
   Change in Working Capital 472.00 196.00 567.00 -769.00 1,630.00 338.00 97.00 -3,833.00 2,593.00 2,324.00 1,335.00 -766.00 430.00 735.00 -69.00 -118.00 -73.00 -27.00 -93.00
   Other Operating Activities -870.00 -144.00 -547.00 1,237.00 -2,806.00 -654.00 -504.00 4,395.00 -3,406.00 -2,862.00 -1,285.00 -1,471.00 1,010.00 450.00 1,025.00 100.00 753.00 282.00 335.00
Investing Cash Flow -28.00 -20.00 0 759.00 -712.00 -704.00 -118.00 -5,189.00 4,729.00 4,519.00 397.00 5,875.00 -6,068.00 -5,402.00 0 655.00 -390.00 -267.00 -267.00
   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 28.00 20.00 0 -444.00 374.00 361.00 152.00 -256.00 611.00 253.00 88.00 -23.00 88.00 31.00 0 -655.00 390.00 267.00 267.00
   Net Purchase/Sale of Investments Net 0 0 0 -85.00 62.00 57.00 34.00 -4,898.00 5,340.00 4,772.00 485.00 -4,852.00 7,980.00 5,371.00 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 -400.00 400.00 400.00 0 -953.00 500.00 500.00 500.00 0 0 0 0 0 0 0 0
   Other Investing Activities -56.00 -40.00 0 1,688.00 -1,548.00 -1,522.00 -304.00 918.00 -1,722.00 -1,006.00 -676.00 10,750.00 -14,136.00 -10,804.00 0 1,310.00 -780.00 -534.00 -534.00
Financing Cash Flow 1,671.00 -255.00 -215.00 -124.00 2,079.00 865.00 929.00 299.00 85.00 -3.00 -2.00 3,916.00 -3,512.00 -2,033.00 -2,033.00 9,871.00 3,169.00 1,650.00 1,650.00
   Net Issuance/Repayment of Debt 114.00 77.00 37.00 -28.00 434.00 49.00 17.00 643.00 93.00 3.00 2.00 -3,916.00 3,512.00 2,033.00 2,033.00 -1,104.60 3,072.00 1,467.00 1,467.00
   Net Issuance/Repurchase of Equity 1,055.00 0 0 -70.00 1,950.00 946.00 946.00 0 0 0 0 0 0 0 0 12,616.00 285.00 285.00 285.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 502.00 -332.00 -252.00 -26.00 -305.00 -130.00 -34.00 -344.00 -8.00 -6.00 -4.00 7,832.00 -7,024.00 -4,066.00 -4,066.00 -1,640.40 -188.00 -102.00 -102.00
Net Change in Cash 51.00 -1,082.00 -615.00 2,660.00 -1,641.00 -1,631.00 -281.00 -2,842.00 2,165.00 2,590.00 -314.00 11,434.00 -11,923.00 -8,930.00 -2,830.00 10,707.00 1,223.00 350.00 1,038.00
   Cash at Beginning of Period 1,807.00 1,807.00 1,807.00 -853.00 2,700.00 2,700.00 2,700.00 5,542.00 1,101.00 1,101.00 1,101.00 -10,333.00 13,350.00 13,350.00 13,350.00 2,643.00 32.00 32.00 32.00
   Cash at End of Period 1,858.00 725.00 1,192.00 1,807.00 1,059.00 1,069.00 2,419.00 2,700.00 3,266.00 3,691.00 787.00 1,101.00 1,427.00 4,420.00 10,520.00 13,350.00 1,255.00 382.00 1,070.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0