Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -7.77
Price to Sales 23.09
Book Value Per Common Share 1.45 1.71 1.65 2.75 0.11
Price to Book 5.53
Price to Operating Cash Flow -11.14
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 -5.56 -9.44 -24.21 -8.11 -11.76 25.00
Price to Sales 27.51 32.46 49.54 24.94 45.84 0.42
Book Value Per Common Share 1.78 2.00 2.19 1.45 1.66 1.28 1.45 1.71 1.78 1.99 2.24 1.65 1.93 2.18 2.47 2.75 2.97 3.24 0.37 0.11
Price to Book 2.52 2.55 3.20 5.53 3.62 4.67 5.17
Price to Operating Cash Flow -7.22 -12.31 -45.82 -12.01 -18.86 -0.06
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 30.70 356.09 71.83 -21.18
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 6.14 17.53 94.44 631.55 -71.92 11.26 222.44 36.02 18500.00 7.72 1141.67
EBITDA YoY
Net Profit YoY -85.03

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.62 925.22 1.42 1.20 0.09
Quick Ratio 6.07 4.96 3.97 6.56 4.39
Current Ratio 6.31 9.29 5.52 15.44 5.22
Debt to Equity 0.30 0.28 0.43 0.20 0.49
Long-Term Debt to Equity 0.12 0.17 0.22 0.13 0.29
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 1.89 2.15 2.55 1.47 1.92 1.30 734.51 0.86 1.70 0.37 1.32 1.42 0.36 1.03 1.16 1.20 2.85 3.14 0.21 0.09
Quick Ratio 9.41 10.25 10.94 6.07 7.57 5.41 2.92 4.96 1.17 3.68 3.97 1.02 2.79 3.55 6.56 17.85 18.99 5.54 4.39
Current Ratio 9.78 10.59 11.14 6.31 7.90 5.83 6.44 9.29 7.28 7.91 9.89 5.52 6.30 6.77 8.51 15.44 18.47 19.86 10.44 5.22
Debt to Equity 0.13 0.12 0.11 0.30 0.25 0.38 0.36 0.28 0.32 0.27 0.22 0.43 0.39 0.36 0.32 0.20 0.15 0.14 0.18 0.49
Long-Term Debt to Equity 0.02 0.02 0.02 0.12 0.11 0.19 0.18 0.17 0.17 0.13 0.11 0.22 0.20 0.19 0.19 0.13 0.09 0.09 0.08 0.29

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 49.69 -41.37 -56.04 -38.17 -79.17
ROE 64.50 -53.04 -80.33 -45.81 -117.73
Gross Margin 29.19 16.78 -145.26 -186.30 -102.44
Operating Margin -296.85 -311.41 -1423.76 -2322.22 -950.10
EBITDA Margin -293.74 -302.04 -1386.02 -2292.76 -936.66
Net Profit Margin 296.85 -311.41 -1423.76 -2322.22 -950.51
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 -38.75 -22.81 10.70 -31.37 -28.77 -15.39 -33.00 -21.06 -9.44 -41.04 -26.40 -12.01 -26.51 -14.46 -6.08
ROE -43.81 -25.58 11.93 -39.26 -39.80 -20.88 -43.67 -26.75 -11.49 -56.85 -35.84 -15.84 -30.37 -16.43 -7.19
Gross Margin 26.94 27.65 26.05 26.17 21.27 -119.25 -51.61 -35.82 -81.52 -152.77 -128.23 -14300.00 -155.76 -104.70 -745.83
Operating Margin -1948.91
EBITDA Margin -1929.28
Net Profit Margin -495.19 -343.63 206.54 -308.68 -390.64 -1690.91 -745.54 -569.29 -886.47 -1542.29 -1494.62 -139400.00 -1948.91 -1239.60 -6691.67

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 23,679.00 22,829.00 16,895.00 23,546.00 5,895.00
   Current Assets 20,787.00 19,349.00 14,117.00 20,212.00 4,029.00
   Deposits 0 8,096.00 3,047.00 11,013.00 0
      Cash and Short-Term Investments 18,486.00 8,945.00 10,099.00 8,581.00 3,373.00
            Cash and Cash Equivalents 18,486.00 8,945.00 10,099.00 8,581.00 3,373.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 1,510.00 1,372.00 60.00 8.00 17.00
      Inventory 203.00 504.00 630.00 167.00 244.00
      Other Current Assets 588.00 8,528.00 3,328.00 11,456.00 395.00
   Non-Current Assets 2,892.00 3,480.00 2,778.00 3,334.00 1,866.00
      Property, Plant, Equipment Net 1,520.00 1,857.00 955.00 1,263.00 376.00
      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 1,372.00 1,623.00 1,823.00 2,071.00 1,490.00
Liabilities 5,435.00 5,022.00 5,109.00 3,930.00 1,931.00
   Current Liabilities 3,295.00 2,082.00 2,559.00 1,309.00 772.00
      Payables and Expenses 1,566.00 833.00 876.00 668.00 643.00
            Account Payables 442.00 287.00 297.00 103.00 79.00
            Current Accrued Liabilities 1,124.00 546.00 579.00 565.00 564.00
      Short-Term Debt 539.00 470.00 199.00 256.00 60.00
      Other Current Liabilities 1,190.00 779.00 1,484.00 385.00 69.00
   Non-Current Liabilities 2,140.00 2,940.00 2,550.00 2,621.00 1,159.00
      Long-Term Debt 508.00 856.00 64.00 203.00 47.00
      Other Non-Current Liabilities 1,632.00 2,084.00 2,486.00 2,418.00 1,112.00
Equity 18,244.00 17,807.00 11,786.00 19,616.00 3,964.00
   Shareholders Equity 18,244.00 17,807.00 11,786.00 19,616.00 3,964.00
      Capital Stock 13.00 10.00 7.00 7.00 37.00
      Share Premium 64,205.00 52,004.00 36,541.00 34,903.00 10,234.00
      Retained Earnings -45,974.00 -34,207.00 -24,762.00 -15,294.00 -6,307.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 1,047.00 1,326.00 263.00 459.00 107.00
Common Shares Outstanding 12,612.52 10,443.77 7,121.74 7,121.74 36,756.98
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 3,964.00 3,033.00 665.00 387.00 491.00
Cost Of Revenue 2,807.00 2,524.00 1,631.00 1,108.00 994.00
Gross Profit 1,157.00 509.00 -966.00 -721.00 -503.00
Operating Expenses 13,664.00 11,142.00 8,473.00 8,391.00 4,203.00
   Selling, General and Administrative Expenses 8,003.07 6,649.00 4,276.00 6,389.00 3,478.00
   Research and Development Expenses 6,890.16 5,602.00 4,197.00 2,002.00 725.00
   Other Operating Expenses -1,229.23 -1,109.00 0.00 0.00 0.00
Operating Income -12,507.00 -10,633.00 -9,439.00 -9,112.00 -4,706.00
Net Non-Operating Income 740.00 1,188.00 -29.00 125.00 41.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
EBT -11,767.00 -9,445.00 -9,468.00 -8,987.00 -4,665.00
Income Tax 0.00 0.00 0.00 0.00 2.00
Net Income 11,767.00 -9,445.00 -9,468.00 -8,987.00 -4,667.00
EBIT -11,767.00 -9,445.00 -9,468.00 -8,987.00 -4,665.00
Deprecation and Amortization 123.00 284.00 251.00 114.00 66.00
EBITDA -11,644.00 -9,161.00 -9,217.00 -8,873.00 -4,599.00
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 0 0 0
Average Shares Outstanding Basic 11,445.00 9.67 7,122.00 0 0
Average Shares Outstanding Diluted 11,445.00 9.67 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -8,217.00 -10,009.00 -6,095.00 -5,886.00 -4,187.00
   Operating Net Income -11,767.00 -9,445.00 -9,468.00 -8,987.00 -4,667.00
   Deprecation and Amortization 123.00 284.00 251.00 114.00 66.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 9,487.00 4,992.00 3,125.00 2,030.00 1,107.00
   Change in Working Capital -89.00 -313.00 1,353.00 2,166.00 -1,438.00
   Other Operating Activities -5,971.00 -5,527.00 -1,356.00 -1,209.00 745.00
Investing Cash Flow 7,637.00 -5,113.00 7,882.00 -11,595.00 -276.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 53.00 113.00 118.00 595.00 276.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 7,584.00 -5,226.00 7,764.00 -12,190.00 -552.00
Financing Cash Flow 9,818.00 13,809.00 0 22,559.00 4,506.00
   Net Issuance/Repayment of Debt 0 0 0 0 81.00
   Net Issuance/Repurchase of Equity 0 0 2,000.00 5,491.00 3,729.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 9,818.00 13,809.00 0 17,068.00 696.00
Net Change in Cash 9,238.00 -1,313.00 1,787.00 5,078.00 43.00
   Cash at Beginning of Period 8,926.00 10,258.00 8,312.00 3,503.00 3,330.00
   Cash at End of Period 18,164.00 8,945.00 10,099.00 8,581.00 3,373.00
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 32,915.00 36,559.00 39,843.00 23,679.00 26,173.00 18,574.00 20,541.00 22,829.00 24,556.00 26,409.00 28,463.00 16,895.00 19,017.00 21,063.00 23,221.00 23,546.00 23,602.00 25,548.00 26,429.00 5,895.00
   Current Assets 31,340.00 34,885.00 38,091.00 20,787.00 23,098.00 15,406.00 17,189.00 19,349.00 20,862.00 23,605.00 25,906.00 14,117.00 16,104.00 17,968.00 19,938.00 20,212.00 20,426.00 22,837.00 24,061.00 4,029.00
   Deposits 0 0 0 0 0 0 8,228.00 8,096.00 3,569.00 18,736.00 15,005.00 3,047.00 12,579.00 9,536.00 11,026.00 11,013.00 0 0 0 0
      Cash and Short-Term Investments 29,813.00 33,238.00 37,207.00 18,486.00 21,224.00 13,552.00 7,672.00 8,945.00 15,938.00 3,319.00 9,583.00 10,099.00 2,586.00 7,314.00 8,292.00 8,581.00 19,725.00 21,775.00 12,751.00 3,373.00
            Cash and Cash Equivalents 29,813.00 33,238.00 37,207.00 18,486.00 21,224.00 13,552.00 7,672.00 8,945.00 15,938.00 3,319.00 9,583.00 10,099.00 2,586.00 7,314.00 8,292.00 8,581.00 19,725.00 21,775.00 12,751.00 3,373.00
            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 354.00 509.00 192.00 1,510.00 912.00 758.00 123.00 1,372.00 0 158.00 61.00 60.00 15.00 99.00 14.00 8.00 19.00 60.00 11.00 17.00
      Inventory 0 0 0 203.00 328.00 439.00 604.00 504.00 782.00 724.00 693.00 630.00 652.00 609.00 190.00 167.00 145.00 145.00 345.00 244.00
      Other Current Assets 1,173.00 1,138.00 692.00 588.00 634.00 657.00 8,790.00 8,528.00 4,142.00 19,404.00 15,569.00 3,328.00 12,851.00 9,946.00 11,442.00 11,456.00 537.00 857.00 10,954.00 395.00
   Non-Current Assets 1,575.00 1,674.00 1,752.00 2,892.00 3,075.00 3,168.00 3,352.00 3,480.00 3,694.00 2,804.00 2,557.00 2,778.00 2,913.00 3,095.00 3,283.00 3,334.00 3,176.00 2,711.00 2,368.00 1,866.00
      Property, Plant, Equipment Net 1,193.00 1,298.00 1,402.00 1,520.00 1,577.00 1,661.00 1,793.00 1,857.00 2,124.00 1,166.00 854.00 955.00 1,033.00 1,151.00 1,218.00 1,263.00 1,126.00 785.00 638.00 376.00
      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 382.00 376.00 350.00 1,372.00 1,498.00 1,507.00 1,559.00 1,623.00 1,570.00 1,638.00 1,703.00 1,823.00 1,880.00 1,944.00 2,065.00 2,071.00 2,050.00 1,926.00 1,730.00 1,490.00
Liabilities 3,801.00 3,955.00 4,078.00 5,435.00 5,259.00 5,148.00 5,396.00 5,022.00 5,997.00 5,613.00 5,088.00 5,109.00 5,289.00 5,550.00 5,621.00 3,930.00 3,000.00 3,066.00 4,093.00 1,931.00
   Current Liabilities 3,206.00 3,294.00 3,418.00 3,295.00 2,924.00 2,643.00 2,670.00 2,082.00 2,864.00 2,983.00 2,620.00 2,559.00 2,556.00 2,656.00 2,342.00 1,309.00 1,106.00 1,150.00 2,304.00 772.00
      Payables and Expenses 1,633.00 1,883.00 1,942.00 1,566.00 1,453.00 1,257.00 1,298.00 833.00 1,054.00 1,228.00 1,113.00 876.00 868.00 980.00 814.00 668.00 859.00 950.00 1,980.00 643.00
            Account Payables 357.00 554.00 486.00 442.00 301.00 292.00 399.00 287.00 293.00 774.00 365.00 297.00 366.00 309.00 227.00 103.00 201.00 303.00 1,374.00 79.00
            Current Accrued Liabilities 1,276.00 1,329.00 1,456.00 1,124.00 1,152.00 965.00 899.00 546.00 761.00 454.00 748.00 579.00 502.00 671.00 587.00 565.00 658.00 647.00 606.00 564.00
      Short-Term Debt 535.00 538.00 505.00 539.00 468.00 454.00 472.00 470.00 528.00 232.00 195.00 199.00 192.00 228.00 252.00 256.00 222.00 187.00 125.00 60.00
      Other Current Liabilities 1,038.00 873.00 971.00 1,190.00 1,003.00 932.00 900.00 779.00 1,282.00 1,523.00 1,312.00 1,484.00 1,496.00 1,448.00 1,276.00 385.00 25.00 13.00 199.00 69.00
   Non-Current Liabilities 595.00 661.00 660.00 2,140.00 2,335.00 2,505.00 2,726.00 2,940.00 3,133.00 2,630.00 2,468.00 2,550.00 2,733.00 2,894.00 3,279.00 2,621.00 1,894.00 1,916.00 1,789.00 1,159.00
      Long-Term Debt 309.00 381.00 406.00 508.00 601.00 669.00 779.00 856.00 957.00 339.00 94.00 64.00 85.00 137.00 181.00 203.00 184.00 198.00 144.00 47.00
      Other Non-Current Liabilities 286.00 280.00 254.00 1,632.00 1,734.00 1,836.00 1,947.00 2,084.00 2,176.00 2,291.00 2,374.00 2,486.00 2,648.00 2,757.00 3,098.00 2,418.00 1,710.00 1,718.00 1,645.00 1,112.00
Equity 29,114.00 32,604.00 35,765.00 18,244.00 20,914.00 13,426.00 15,145.00 17,807.00 18,559.00 20,796.00 23,375.00 11,786.00 13,728.00 15,513.00 17,600.00 19,616.00 20,602.00 22,482.00 22,336.00 3,964.00
   Shareholders Equity 29,114.00 32,604.00 35,765.00 18,244.00 20,914.00 13,426.00 15,145.00 17,807.00 18,559.00 20,796.00 23,375.00 11,786.00 13,728.00 15,513.00 17,600.00 19,616.00 20,602.00 22,482.00 22,336.00 3,964.00
      Capital Stock 17.00 17.00 17.00 13.00 13.00 10.00 10.00 10.00 10.00 10.00 10.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 60.00 37.00
      Share Premium 87,827.00 86,901.00 85,987.00 64,205.00 63,319.00 52,967.00 52,504.00 52,004.00 51,415.00 51,110.00 50,813.00 36,541.00 36,819.00 36,360.00 35,675.00 34,903.00 33,158.00 32,476.00 30,189.00 10,234.00
      Retained Earnings -58,730.00 -54,314.00 -50,239.00 -45,974.00 -42,418.00 -39,551.00 -37,369.00 -34,207.00 -32,866.00 -30,324.00 -27,448.00 -24,762.00 -23,098.00 -20,854.00 -18,082.00 -15,294.00 -12,563.00 -10,001.00 -7,913.00 -6,307.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 844.00 919.00 911.00 1,047.00 1,069.00 1,123.00 1,251.00 1,326.00 1,485.00 571.00 289.00 263.00 277.00 365.00 433.00 459.00 406.00 385.00 269.00 107.00
Common Shares Outstanding 16,334.16 16,326.66 16,307.32 12,612.52 12,607.52 10,457.93 10,446.68 10,443.77 10,440.85 10,436.68 10,432.52 7,121.74 7,121.74 7,121.74 7,121.74 7,121.74 6,929.52 6,928.53 60,295.25 36,756.98
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 2,576.00 2,427.00 2,065.00 -251.00 2,660.00 1,368.00 187.00 666.00 1,087.00 977.00 303.00 -215.00 506.00 372.00 2.00 -256.00 321.00 298.00 24.00
Cost Of Revenue 1,882.00 1,756.00 1,527.00 -644.00 1,964.00 1,077.00 410.00 -1,001.00 1,648.00 1,327.00 550.00 -785.00 1,279.00 849.00 288.00 -526.00 821.00 610.00 203.00
Gross Profit 694.00 671.00 538.00 393.00 696.00 291.00 -223.00 1,667.00 -561.00 -350.00 -247.00 570.00 -773.00 -477.00 -286.00 270.00 -500.00 -312.00 -179.00
Operating Expenses 14,399.00 9,669.00 5,098.00 -4,936.00 9,440.00 6,019.00 3,141.00 -5,147.00 8,209.00 5,548.00 2,532.00 -5,785.00 6,902.00 4,873.00 2,483.00 -2,145.00 5,750.00 3,375.00 1,411.00
   Selling, General and Administrative Expenses 12,376.00 8,453.00 4,655.00 -1,349.93 4,735.00 3,044.00 1,574.00 -1,382.00 4,102.00 2,795.00 1,134.00 -4,030.00 3,879.00 2,898.00 1,529.00 -1,750.00 4,440.00 2,621.00 1,078.00
   Research and Development Expenses 13,776.00 9,183.00 4,715.00 -2,356.84 4,705.00 2,975.00 1,567.00 -2,656.00 4,107.00 2,753.00 1,398.00 -1,755.00 3,023.00 1,975.00 954.00 -435.00 1,350.00 754.00 333.00
   Other Operating Expenses -11,753.00 -7,967.00 -4,272.00 -1,229.23 0.00 0.00 0.00 -1,109.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 -40.00 0.00 0.00
Operating Income -13,705.00 -8,998.00 -4,560.00 5,329.00 -8,744.00 -5,728.00 -3,364.00 6,814.00 -8,770.00 -5,898.00 -2,779.00 6,355.00 -7,675.00 -5,350.00 -2,769.00 2,415.00 -6,250.00 -3,687.00 -1,590.00
Net Non-Operating Income 0 0 0 740.00 0 0 0 1,188.00 0 0 0 -29.00 0 0 0 131.00 -6.00 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 0.00 0.00 0.00
EBT 0 0 0 -11,767.00 0 0 0 -9,445.00 0 0 0 -9,468.00 0 0 0 -2,731.00 -6,256.00 0 0
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 -12,756.00 -8,340.00 4,265.00 28,484.00 -8,211.00 -5,344.00 -3,162.00 6,907.00 -8,104.00 -5,562.00 -2,686.00 6,684.00 -7,804.00 -5,560.00 -2,788.00 2,569.00 -6,256.00 -3,694.00 -1,606.00
EBIT 0 0 0 -11,767.00 0 0 0 -9,445.00 0 0 0 -9,468.00 0 0 0 -2,731.00 -6,256.00 0 0
Deprecation and Amortization 88.00 58.00 27.00 -66.00 92.00 64.00 33.00 -302.00 239.00 192.00 155.00 -62.00 160.00 103.00 50.00 -5.00 63.00 39.00 17.00
EBITDA 0 0 0 -11,644.00 0 0 0 -9,161.00 0 0 0 -9,217.00 0 0 0 -2,680.00 -6,193.00 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 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 0.00 0 0 0 0.00 0 0 0
Average Shares Outstanding Basic 15,747.00 15,450.00 14,575.00 24,268.56 11,054.00 10,447.00 10.45 -25,496.33 9,395.00 8,864.00 7,276.00 7,122.00 7,122.00 7,122.00 7,122.00 0.00 0 0 0
Average Shares Outstanding Diluted 15,747.00 15,450.00 14,575.00 24,268.56 11,054.00 10,447.00 10.45 -18,220.33 9,395.00 8,864.00 0 0.00 0 0 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 -9,821.00 -6,403.00 -2,233.00 1,858.00 -5,522.00 -3,323.00 -1,230.00 4,886.00 -7,338.00 -5,083.00 -2,474.00 634.00 -4,107.00 -2,398.00 -224.00 2,646.00 -4,704.00 -3,054.00 -774.00
   Operating Net Income -38,268.00 -25,020.00 -4,265.00 4,950.00 -8,211.00 -5,344.00 -3,162.00 6,907.00 -8,104.00 -5,562.00 -2,686.00 6,684.00 -7,804.00 -5,560.00 -2,788.00 2,569.00 -6,256.00 -3,694.00 -1,606.00
   Deprecation and Amortization 88.00 58.00 27.00 -66.00 92.00 64.00 33.00 -302.00 239.00 192.00 155.00 -62.00 160.00 103.00 50.00 -5.00 63.00 39.00 17.00
   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 7,695.00 4,953.00 2,418.00 6,524.00 1,500.00 963.00 500.00 2,903.00 1,056.00 685.00 348.00 -1,020.00 1,916.00 1,457.00 772.00 -1.00 1,317.00 635.00 79.00
   Change in Working Capital -3,996.00 -3,483.00 -4,008.00 1,570.00 -459.00 -464.00 -736.00 -390.00 -415.00 244.00 248.00 -4,156.00 1,643.00 2,079.00 1,787.00 80.00 242.00 812.00 1,032.00
   Other Operating Activities 24,660.00 17,089.00 3,595.00 -11,120.00 1,556.00 1,458.00 2,135.00 -4,232.00 -114.00 -642.00 -539.00 -812.00 -22.00 -477.00 -45.00 3.00 -70.00 -846.00 -296.00
Investing Cash Flow 269.00 280.00 283.00 -8,273.00 7,962.00 7,970.00 -22.00 23,053.00 -594.00 -15,557.00 -12,015.00 8,035.00 -1,587.00 1,458.00 -24.00 -10,825.00 -483.00 -170.00 -117.00
   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 41.00 30.00 27.00 -37.00 38.00 30.00 22.00 -53.00 94.00 57.00 15.00 -35.00 87.00 42.00 24.00 -175.00 483.00 170.00 117.00
   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 228.00 250.00 256.00 -8,236.00 7,924.00 7,940.00 -44.00 23,106.00 -688.00 -15,614.00 -12,030.00 8,070.00 -1,674.00 1,416.00 -48.00 -10,650.00 -966.00 -340.00 -234.00
Financing Cash Flow 21,057.00 21,056.00 21,022.00 -32.00 9,850.00 0 0 -27,916.00 13,835.00 13,913.00 13,977.00 0 0 0 0 -30,871.00 21,527.00 21,622.00 10,281.00
   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 190.00 21,056.00 21,022.00 0 0 0 0 0 0 0 0 2,000.00 0 0 0 -8,253.00 6,459.00 4,504.00 2,781.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 20,867.00 0.00 0.00 -32.00 9,850.00 0 0 -27,916.00 13,835.00 13,913.00 13,977.00 0 0 0 0 -22,618.00 15,068.00 17,118.00 7,500.00
Net Change in Cash 11,505.00 14,933.00 19,072.00 -6,447.00 12,290.00 4,647.00 -1,252.00 23.00 5,903.00 -6,727.00 -512.00 8,669.00 -5,694.00 -940.00 -248.00 -39,042.00 16,340.00 18,402.00 9,378.00
   Cash at Beginning of Period 18,308.00 18,305.00 18,135.00 24,611.00 8,934.00 8,905.00 8,924.00 8,922.00 10,035.00 10,046.00 10,095.00 1,430.00 8,280.00 8,254.00 8,540.00 47,623.00 3,385.00 3,373.00 3,373.00
   Cash at End of Period 29,813.00 33,238.00 37,207.00 18,164.00 21,224.00 13,552.00 7,672.00 8,945.00 15,938.00 3,319.00 9,583.00 10,099.00 2,586.00 7,314.00 8,292.00 8,581.00 19,725.00 21,775.00 12,751.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0