Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -2.21 4.92 8.09 15.36
Price to Sales 5.86 4.06
Book Value Per Common Share 2.28 2.90 2.64 2.15
Price to Book 0.56 0.29 1.75 3.00
Price to Operating Cash Flow -3.61 -1.94 -24.30 -29.61
Price to Free Cash Flow
Enterprise Value to EBITDA 45423.30 82562.41 199192.10
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
Price to Earnings -1.36 -1.79 -3.69 -3.14 -3.92 -5.10 5.12 213.00 61.00 11.22 12.80 131.60 16.61 58.57
Price to Sales 4.81 6.32 17.94 9.96 9.26 10.60 11.34 68.93 347.15
Book Value Per Common Share 1.96 2.07 2.10 2.28 2.46 2.65 2.79 2.90 2.94 2.74 2.73 2.64 2.47 2.46 2.18 2.15 2.19 1.99
Price to Book 0.26 0.23 0.32 0.56 0.63 0.34 0.18 0.29 0.44 1.56 1.56 1.75 2.09 2.08 3.02 3.00 3.12 4.13
Price to Operating Cash Flow -3.20 -4.52 -11.54 -4.87 -4.05 -4.32 -3.84 -16.63 -31.05 -74.89 -231.67 -700.00 -38.91 -80.00
Price to Free Cash Flow
Enterprise Value to EBITDA 51305.65 1398184.54 598915.39

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY -70.18 35.71
Revenue YoY 8.60
EBITDA YoY -66.42 74.55
Net Profit YoY -69.71 86.67
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
Earning YoY 1150.00 -71.43 15.00 700.00 192.86
Revenue YoY 41.42 107.05 59.19 103.05 147.55 83.00 404.81
EBITDA YoY 722.78 -57.20 -87.21
Net Profit YoY 935.89 -66.17 15.29 638.86 311.31 -44.62

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.72 1.13 2.35 4.39
Quick Ratio 9.93 13.83 16.56 106.81
Current Ratio 11.09 14.55 16.73 107.76
Debt to Equity 0.12 0.06 0.22 0.57
Long-Term Debt to Equity 0.08 0.04 0.18 0.56
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
Cash Per Common Share 0.37 0.47 0.57 0.69 0.79 0.93 1.03 1.09 1.36 1.57 1.91 2.26 2.64 2.97 3.13 3.15 5.15 7.23
Quick Ratio 5.44 5.64 8.37 9.93 15.71 12.80 11.94 13.83 12.07 19.15 18.13 16.56 22.59 42.89 61.46 106.81 157.66 257.82
Current Ratio 6.33 6.37 9.51 11.09 16.27 13.57 12.61 14.55 12.50 19.47 18.44 16.73 23.03 43.25 61.85 107.76 158.98 257.95
Debt to Equity 0.11 0.12 0.11 0.12 0.07 0.07 0.07 0.06 0.08 0.15 0.16 0.22 0.28 0.32 0.52 0.57 0.62 0.78
Long-Term Debt to Equity 0.06 0.07 0.07 0.08 0.06 0.05 0.04 0.04 0.05 0.13 0.14 0.18 0.25 0.30 0.50 0.56 0.61 0.77

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -22.14 3.56 12.07 7.37
ROE -24.74 3.79 14.71 11.56
Gross Margin
Operating Margin -264.23 79.30
EBITDA Margin -229.98 93.11
Net Profit Margin -267.56 82.62
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
ROA -16.98 -11.25 -7.58 -11.39 -5.20 -2.12 5.18 0.50 1.49 9.82 8.99 1.27 6.53 1.57
ROE -18.84 -12.60 -8.40 -12.20 -5.55 -2.26 5.58 0.58 1.74 12.60 11.90 1.92 10.56 2.80
Gross Margin 10.34 9.63 43.66
Operating Margin -347.21 -346.26 -484.97 -314.86 -238.22 -200.41 218.90 39.94 573.30
EBITDA Margin -294.81 -297.38 -434.99 -277.07 -199.23 -164.34 228.51 50.83 599.41
Net Profit Margin -349.50 -348.55 -486.94 -318.11 -241.10 -203.85 217.48 38.42 573.30

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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 378,027.00 667,934.00 650,900.00 571,017.00 726,060.75
   Current Assets 139,174.00 187,112.00 331,499.00 451,173.00 1,344.27
      Cash and Short-Term Investments 102,920.00 158,263.00 323,812.00 444,585.00 1,123.41
            Cash and Cash Equivalents 56,307.00 75,502.00 108,348.00 47,127.00 1,123.41
            Short-Term Investments 46,613.00 82,761.00 215,464.00 397,458.00 0
      Net Receivables 21,705.00 19,577.00 4,346.00 2,612.00 0
      Inventory 866.00 912.00 0 0 0
      Other Current Assets 13,683.00 8,360.00 3,341.00 3,976.00 220.87
   Non-Current Assets 238,853.00 480,822.00 319,401.00 119,844.00 724,716.48
      Property, Plant, Equipment Net 207,654.00 247,586.00 159,062.00 60,167.00 0
      Goodwill 0 0 0 0 0
      Intangible Assets 73.00 121.00 160.00 215.00 0
      Long-Term Investments 0 0 0 0 724,716.48
      Non-Current Deferred Assets 621.00 1,261.00 0 0 0
      Other Non-Current Assets 30,505.00 231,854.00 160,179.00 59,462.00 0.00
Liabilities 39,662.00 39,327.00 116,795.00 206,907.00 25,357.72
   Current Liabilities 12,549.00 12,862.00 19,812.00 4,187.00 0
      Payables and Expenses 5,700.00 9,547.00 18,798.00 3,424.00 0.22
            Account Payables 2,921.00 1,858.00 10,384.00 2,451.00 0
            Current Accrued Liabilities 2,779.00 7,689.00 8,414.00 973.00 0.22
      Short-Term Debt 5,895.00 3,797.00 619.00 280.00 0
      Other Current Liabilities 954.00 -482.00 395.00 483.00 0
   Non-Current Liabilities 27,113.00 26,465.00 96,983.00 202,720.00 0
      Long-Term Debt 6,344.00 5,990.00 44,782.00 129,243.00 0
      Other Non-Current Liabilities 20,769.00 20,475.00 52,201.00 73,477.00 0
Equity 338,365.00 628,607.00 534,105.00 364,110.00 700,703.03
   Shareholders Equity 338,365.00 422,507.00 376,905.00 303,510.00 5,000.01
      Capital Stock 15.00 15.00 14.00 16.00 2.10
      Share Premium 393,186.00 382,854.00 371,072.00 361,542.00 5,123.06
      Retained Earnings -38,127.00 45,570.00 21,772.00 -56,797.00 -125.15
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -16,709.00 -5,932.00 -15,953.00 -1,251.00 0
   Minority Interest 0 0 0 0 0
Investments 46,613.00 82,761.00 215,464.00 397,458.00 724,716.48
Debt 15,669.00 13,246.00 45,401.00 129,523.00 0
Common Shares Outstanding 148,574.23 145,706.53 143,034.23 141,301.57 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 31,282.00 28,805.00 0 0 0
Operating Expenses 85,281.00 60,096.00 38,947.00 26,933.00 341.63
   Selling, General and Administrative Expenses 40,766.00 35,382.00 24,095.00 17,265.00 0
   Research and Development Expenses 18,554.00 21,351.00 14,141.00 9,124.00 0
   Other Operating Expenses 25,961.00 3,363.00 711.00 544.00 341.63
Operating Income -84,863.00 -54,882.00 0 0 -341.63
Net Non-Operating Income 1,835.00 77,593.00 117,516.00 69,023.00 216.48
Interest Income 0 0 0 4,251.00 0
Interest Expense 371.00 131.00 0.00 2,838.00 0.00
Net Interest 0 0 8,825.00 1,413.00 0
EBT -83,028.00 22,711.00 78,569.00 42,091.00 -125.15
Income Tax 669.00 1,087.00 3.00 3.00 0.00
Net Income -83,697.00 23,798.00 78,569.00 42,090.00 -125.15
EBIT -82,657.00 22,842.00 78,569.00 44,929.00 -125.15
Deprecation and Amortization 10,715.00 3,978.00 1,293.00 824.00 0.00
EBITDA -71,942.00 26,820.00 79,862.00 45,753.00 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 143,192.63 139,718.39 137,563.88 101,221.78 0
Average Shares Outstanding Diluted 143,192.63 142,658.42 142,146.77 106,237.75 35,476.67
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -50,830.00 -60,355.00 -26,092.00 -22,043.00 -562.27
   Operating Net Income -83,697.00 23,798.00 78,569.00 42,090.00 -125.15
   Deprecation and Amortization 10,715.00 3,978.00 1,293.00 824.00 0
   Deferred Income Tax 640.00 -1,246.00 0 0 0
   Share Based Compensation 10,080.00 9,400.00 17,235.00 15,767.00 0
   Change in Working Capital 737.00 39,360.00 7,003.00 9,210.00 221.09
   Other Operating Activities 10,695.00 -135,645.00 -130,192.00 -89,934.00 -658.21
Investing Cash Flow 28,559.00 26,232.00 88,847.00 -411,638.00 -724,500.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 8,953.00 102,188.00 83,691.00 12,268.00 0
   Net Purchase/Sale of Investments Net 3,672,146.00 7,388,943.00 7,819,597.00 4,497,463.00 724,500.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -3,652,540.00 -7,464,899.00 -7,814,441.00 -4,921,369.00 -1,449,000.00
Financing Cash Flow 3,556.00 146.00 1,248.00 478,948.00 726,185.68
   Net Issuance/Repayment of Debt 4,793.00 0 0 12,613.00 1,029.53
   Net Issuance/Repurchase of Equity 252.00 146.00 399.00 200,074.00 727,000.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -1,489.00 0.00 849.00 266,261.00 -1,843.85
Net Change in Cash -19,195.00 -32,846.00 61,221.00 45,253.00 1,123.41
   Cash at Beginning of Period 75,502.00 108,348.00 47,127.00 1,874.00 0
   Cash at End of Period 56,307.00 75,502.00 108,348.00 47,127.00 0
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 327,345.00 348,377.00 348,977.00 378,027.00 615,955.00 642,482.00 656,843.00 667,934.00 660,441.00 656,604.00 654,570.00 650,900.00 637,172.00 604,086.00 579,424.00 571,017.00 564,194.00 569,164.00 725,380.28 726,060.75
   Current Assets 84,135.00 101,584.00 119,509.00 139,174.00 141,393.00 161,388.00 176,725.00 187,112.00 209,152.00 236,052.00 277,034.00 331,499.00 372,803.00 413,047.00 433,284.00 451,173.00 463,918.00 471,268.00 600.88 1,344.27
      Cash and Short-Term Investments 54,300.00 69,400.00 83,048.00 102,920.00 113,392.00 132,145.00 146,630.00 158,263.00 189,536.00 218,183.00 264,415.00 323,812.00 362,203.00 406,628.00 427,720.00 444,585.00 459,778.00 470,877.00 359.07 1,123.41
            Cash and Cash Equivalents 34,061.00 35,295.00 43,835.00 56,307.00 56,396.00 55,684.00 75,773.00 75,502.00 66,106.00 66,013.00 87,444.00 108,348.00 103,470.00 79,546.00 58,431.00 47,127.00 459,778.00 470,877.00 359.07 1,123.41
            Short-Term Investments 20,279.00 34,106.00 39,213.00 46,613.00 56,996.00 76,461.00 70,857.00 82,761.00 123,430.00 152,170.00 176,971.00 215,464.00 258,733.00 327,082.00 369,289.00 397,458.00 0 0 0 0
      Net Receivables 17,990.00 20,549.00 22,226.00 21,705.00 23,102.00 20,014.00 20,829.00 19,577.00 12,477.00 14,095.00 7,923.00 4,346.00 3,537.00 2,989.00 2,792.00 2,612.00 262.00 160.00 0 0
      Inventory 635.00 687.00 866.00 866.00 990.00 1,057.00 915.00 912.00 821.00 346.00 328.00 0 0 0 0 0 0 0 0 0
      Other Current Assets 11,210.00 10,948.00 13,369.00 13,683.00 3,909.00 8,172.00 8,351.00 8,360.00 6,318.00 3,428.00 4,368.00 3,341.00 7,063.00 3,430.00 2,772.00 3,976.00 3,878.00 231.00 241.81 220.87
   Non-Current Assets 243,210.00 246,793.00 229,468.00 238,853.00 474,562.00 481,094.00 480,118.00 480,822.00 451,289.00 420,552.00 377,536.00 319,401.00 264,369.00 191,039.00 146,140.00 119,844.00 100,276.00 97,896.00 724,779.40 724,716.48
      Property, Plant, Equipment Net 229,014.00 232,425.00 215,005.00 207,654.00 226,587.00 237,745.00 242,494.00 247,586.00 238,727.00 223,286.00 193,294.00 159,062.00 114,421.00 85,987.00 72,239.00 60,167.00 50,151.00 49,054.00 0 0
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 51.00 60.00 65.00 73.00 88.00 97.00 108.00 121.00 129.00 142.00 150.00 160.00 168.00 190.00 206.00 215.00 225.00 242.00 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 724,779.40 724,716.48
      Non-Current Deferred Assets 410.00 496.00 563.00 621.00 860.00 1,073.00 1,123.00 1,261.00 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 13,735.00 13,812.00 13,835.00 30,505.00 247,027.00 242,179.00 236,393.00 231,854.00 212,433.00 197,124.00 184,092.00 160,179.00 149,780.00 104,862.00 73,695.00 59,462.00 49,900.00 48,600.00 0.00 0.00
Liabilities 32,358.00 37,251.00 34,369.00 39,662.00 40,699.00 40,344.00 40,459.00 39,327.00 46,954.00 84,201.00 92,328.00 116,795.00 140,442.00 147,878.00 197,229.00 206,907.00 215,142.00 248,875.00 86,545.98 25,357.72
   Current Liabilities 13,287.00 15,941.00 12,572.00 12,549.00 8,688.00 11,891.00 14,020.00 12,862.00 16,736.00 12,127.00 15,024.00 19,812.00 16,191.00 9,550.00 7,005.00 4,187.00 2,918.00 1,827.00 168.61 0
      Payables and Expenses 10,839.00 13,434.00 10,098.00 5,700.00 4,469.00 5,198.00 7,395.00 9,547.00 12,062.00 11,110.00 13,608.00 18,798.00 12,998.00 8,057.00 5,556.00 3,424.00 2,918.00 1,827.00 168.61 0.22
            Account Payables 1,922.00 2,083.00 3,176.00 2,921.00 1,308.00 1,849.00 2,034.00 1,858.00 4,991.00 6,755.00 7,922.00 10,384.00 7,646.00 4,608.00 3,088.00 2,451.00 1,783.00 966.00 0 0
            Current Accrued Liabilities 8,917.00 11,351.00 6,922.00 2,779.00 3,161.00 3,349.00 5,361.00 7,689.00 7,071.00 4,355.00 5,686.00 8,414.00 5,352.00 3,449.00 2,468.00 973.00 1,135.00 861.00 0 0.22
      Short-Term Debt 2,061.00 3,866.00 3,864.00 5,895.00 5,777.00 7,308.00 7,326.00 3,797.00 404.00 611.00 624.00 619.00 599.00 624.00 412.00 280.00 0 0 0 0
      Other Current Liabilities 387.00 -1,359.00 -1,390.00 954.00 -1,558.00 -615.00 -701.00 -482.00 4,270.00 406.00 792.00 395.00 2,594.00 869.00 1,037.00 483.00 0.00 0.00 0.00 0
   Non-Current Liabilities 19,071.00 21,310.00 21,797.00 27,113.00 32,011.00 28,453.00 26,439.00 26,465.00 30,218.00 72,074.00 77,304.00 96,983.00 124,251.00 138,328.00 190,224.00 202,720.00 212,224.00 247,048.00 86,377.37 0
      Long-Term Debt 3,636.00 3,713.00 3,794.00 6,344.00 8,128.00 5,286.00 4,388.00 5,990.00 7,899.00 24,348.00 31,986.00 44,782.00 66,691.00 81,997.00 114,873.00 129,243.00 136,199.00 157,585.00 0 0
      Other Non-Current Liabilities 15,435.00 17,597.00 18,003.00 20,769.00 23,883.00 23,167.00 22,051.00 20,475.00 22,319.00 47,726.00 45,318.00 52,201.00 57,560.00 56,331.00 75,351.00 73,477.00 76,025.00 89,463.00 0 0
Equity 294,987.00 311,126.00 314,608.00 338,365.00 575,256.00 602,138.00 616,384.00 628,607.00 613,487.00 572,403.00 562,242.00 534,105.00 496,730.00 456,208.00 382,195.00 364,110.00 349,052.00 320,289.00 638,834.30 700,703.03
   Shareholders Equity 294,987.00 311,126.00 314,608.00 338,365.00 358,856.00 390,638.00 408,184.00 422,507.00 424,087.00 392,503.00 391,142.00 376,905.00 352,030.00 350,908.00 308,394.00 303,510.00 298,952.00 271,489.00 10,180.02 5,000.01
      Capital Stock 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 14.00 14.00 14.00 14.00 14.00 14.00 16.00 16.00 13.00 13.00 2.72 2.10
      Share Premium 400,253.00 397,812.00 395,475.00 393,186.00 390,875.00 388,412.00 385,718.00 382,854.00 380,295.00 377,059.00 374,010.00 371,072.00 366,332.00 364,853.00 362,770.00 361,542.00 360,566.00 359,928.00 14,689.70 5,123.06
      Retained Earnings -93,697.00 -77,315.00 -64,568.00 -38,127.00 -24,605.00 12,158.00 31,657.00 45,570.00 56,008.00 25,077.00 31,541.00 21,772.00 5,779.00 -2,520.00 -49,451.00 -56,797.00 -62,035.00 -89,928.00 -9,692.41 -125.15
      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 -11,584.00 -9,386.00 -16,314.00 -16,709.00 -7,429.00 -9,947.00 -9,206.00 -5,932.00 -12,230.00 -9,647.00 -14,423.00 -15,953.00 -20,095.00 -11,439.00 -4,941.00 -1,251.00 408.00 1,476.00 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 20,279.00 34,106.00 39,213.00 46,613.00 56,996.00 76,461.00 70,857.00 82,761.00 123,430.00 152,170.00 176,971.00 215,464.00 258,733.00 327,082.00 369,289.00 397,458.00 0 0 724,779.40 724,716.48
Debt 5,697.00 11,009.00 11,088.00 15,669.00 17,335.00 19,553.00 18,673.00 13,246.00 15,262.00 35,348.00 42,999.00 45,401.00 67,290.00 82,621.00 115,285.00 129,523.00 136,199.00 157,585.00 0 0
Common Shares Outstanding 150,533.06 150,173.85 149,506.68 148,574.23 145,886.61 147,210.34 146,504.92 145,706.53 144,198.53 143,498.72 143,267.99 143,034.23 142,703.93 142,378.93 141,418.99 141,301.57 136,754.68 136,748.47 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 15,900.00 11,243.00 5,430.00 -11,461.00 22,060.00 13,858.00 6,825.00 2,757.00 15,742.00 8,602.00 1,704.00 0 0 0 0 0 0 0 0
Cost Of Revenue 0 0 0 0 0 0 0 0 14,114.00 7,774.00 960.00 0 0 0 0 0 0 0 0
Gross Profit 0 0 0 0 0 0 0 0 1,628.00 828.00 744.00 0 0 0 0 0 0 0 0
Operating Expenses 64,975.00 47,884.00 32,736.00 -38,518.00 69,065.00 36,599.00 18,135.00 -20,631.00 40,327.00 27,381.00 13,019.00 -10,811.00 25,974.00 16,228.00 7,556.00 -5,207.79 19,178.00 12,051.00 911.79
   Selling, General and Administrative Expenses 29,916.00 19,199.00 10,111.00 -21,114.00 30,611.00 21,264.00 10,005.00 -12,457.00 23,908.00 16,275.00 7,656.00 -8,680.00 16,769.00 10,935.00 5,071.00 -4,112.00 13,210.00 8,167.00 0
   Research and Development Expenses 9,907.00 6,579.00 3,301.00 -12,814.00 15,338.00 10,211.00 5,819.00 -9,593.00 15,398.00 10,471.00 5,075.00 -1,898.00 8,717.00 4,985.00 2,337.00 -129.00 5,605.00 3,648.00 0
   Other Operating Expenses 25,152.00 22,106.00 19,324.00 -4,590.00 23,116.00 5,124.00 2,311.00 1,419.00 1,021.00 635.00 288.00 -233.00 488.00 308.00 148.00 -966.79 363.00 236.00 911.79
Operating Income -64,523.00 -47,589.00 -32,623.00 38,047.00 -68,659.00 -36,254.00 -17,997.00 22,645.00 -38,699.00 -26,553.00 -12,275.00 0 0 0 0 0 0 0 -911.79
Net Non-Operating Income 9,210.00 8,580.00 6,241.00 -4,268.00 -1,113.00 3,014.00 4,202.00 -47,596.00 73,158.00 29,987.00 22,044.00 -56,441.00 88,550.00 70,505.00 14,902.00 -8,019.00 56,031.00 21,011.00 0
Interest Income 0 0 0 0 0 0 0 0 0 5,442.00 0 0 0 0 0 4,251.00 0 0 0
Interest Expense 106.00 79.00 48.00 -286.00 313.00 227.00 117.00 129.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 -2,840.00 2,839.00 2,839.00 0.00
Net Interest 0 0 0 0 0 0 0 0 4,308.00 5,440.00 3,014.00 -2,853.00 6,077.00 3,768.00 1,833.00 1,413.00 0 0 0
EBT -55,313.00 -39,009.00 -26,382.00 33,779.00 -69,772.00 -33,240.00 -13,795.00 -24,951.00 34,459.00 3,434.00 9,769.00 78,569.00 0 0 0 42,091.00 0 0 0
Income Tax 43.00 379.00 159.00 76.00 3.00 372.00 218.00 735.00 223.00 129.00 0.00 3.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00
Net Income -55,570.00 -39,188.00 -26,441.00 33,803.00 -70,175.00 -33,412.00 -13,913.00 -23,512.00 34,236.00 3,305.00 9,769.00 -45,630.00 62,576.00 54,277.00 7,346.00 -19,902.94 36,853.00 8,960.00 16,179.94
EBIT -55,207.00 -38,930.00 -26,334.00 33,493.00 -69,459.00 -33,013.00 -13,678.00 -24,822.00 34,459.00 3,436.00 9,769.00 78,569.00 0 0 0 44,929.00 0 0 0
Deprecation and Amortization 8,332.00 5,496.00 2,714.00 -5,489.00 8,338.00 5,404.00 2,462.00 1,084.00 1,513.00 936.00 445.00 -476.00 911.00 589.00 269.00 226.00 362.00 236.00 0.00
EBITDA -46,875.00 -33,434.00 -23,620.00 28,004.00 -61,121.00 -27,609.00 -11,216.00 -23,738.00 35,972.00 4,372.00 10,214.00 79,862.00 0 0 0 45,753.00 0 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 0.00 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 0.00 0
Average Shares Outstanding Basic 147,399.11 147,071.14 146,852.34 145,822.21 142,720.94 142,398.48 141,828.89 141,693.82 139,374.11 139,154.56 138,651.06 139,096.87 137,348.18 136,985.44 136,825.02 250,544.17 89,244.64 65,098.31 0
Average Shares Outstanding Diluted 147,399.11 147,071.14 146,852.34 145,822.21 142,720.94 142,398.48 141,828.89 142,267.71 142,872.17 143,039.43 142,454.37 142,641.35 142,134.56 142,078.75 141,732.40 259,947.22 94,029.06 70,974.74 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 -23,872.00 -15,733.00 -8,439.00 42,725.00 -45,123.00 -31,697.00 -16,735.00 40,793.00 -46,447.00 -35,634.00 -19,067.00 -12,308.00 -9,462.00 -3,032.00 -1,290.00 1,012.34 -15,616.00 -6,675.00 -764.34
   Operating Net Income -55,570.00 -39,188.00 -26,441.00 33,803.00 -70,175.00 -33,412.00 -13,913.00 -23,512.00 34,236.00 3,305.00 9,769.00 -45,630.00 62,576.00 54,277.00 7,346.00 -52,317.85 36,853.00 8,960.00 48,594.85
   Deprecation and Amortization 8,332.00 5,496.00 2,714.00 -5,489.00 8,338.00 5,404.00 2,462.00 1,084.00 1,513.00 936.00 445.00 -476.00 911.00 589.00 269.00 226.00 362.00 236.00 0
   Deferred Income Tax 211.00 125.00 58.00 4.00 375.00 150.00 111.00 -1,246.00 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 6,814.00 4,569.00 2,289.00 -8,494.00 7,776.00 5,317.00 5,481.00 -18,128.00 13,931.00 9,151.00 4,446.00 4,725.00 8,119.00 2,573.00 1,818.00 -913.00 12,508.00 4,172.00 0
   Change in Working Capital -2,678.00 -1,110.00 1,744.00 -6,572.00 3,234.00 2,510.00 1,565.00 -32,973.00 35,189.00 24,312.00 12,832.00 -17,494.00 19,198.00 4,461.00 838.00 1,859.66 6,001.00 1,160.00 189.34
   Other Operating Activities 19,019.00 14,375.00 11,197.00 29,473.00 5,329.00 -11,666.00 -12,441.00 115,568.00 -131,316.00 -73,338.00 -46,559.00 46,567.00 -100,266.00 -64,932.00 -11,561.00 52,157.53 -71,340.00 -21,203.00 -49,548.53
Investing Cash Flow 7,879.00 -665.00 540.00 -2,439.00 19,458.00 2,205.00 9,335.00 30,660.00 4,450.00 -7,048.00 -1,830.00 -32,892.00 69,983.00 38,663.00 13,093.00 -403,822.00 -5,113.00 -2,703.00 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 21,098.00 15,710.00 6,994.00 -678.00 5,117.00 2,575.00 1,939.00 -101,172.00 90,113.00 72,284.00 40,963.00 -9,559.00 57,825.00 25,045.00 10,380.00 4,452.00 5,113.00 2,703.00 0
   Net Purchase/Sale of Investments Net 1,719,294.00 1,324,392.00 567,534.00 -1,945,593.00 3,061,371.00 1,658,144.00 898,224.00 -6,050,637.00 6,278,999.00 5,064,248.00 2,096,333.00 -3,384,100.00 5,295,995.00 3,374,155.00 2,533,547.00 4,497,463.00 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 385,400.00 0
   Other Investing Activities -1,732,513.00 -1,340,767.00 -573,988.00 1,943,832.00 -3,047,030.00 -1,658,514.00 -890,828.00 6,182,469.00 -6,364,662.00 -5,143,580.00 -2,139,126.00 3,360,767.00 -5,283,837.00 -3,360,537.00 -2,530,834.00 -4,520,337.00 -10,226.00 -390,806.00 0
Financing Cash Flow -6,019.00 -4,485.00 -4,542.00 -13,447.00 3,549.00 6,806.00 6,648.00 -87.00 145.00 55.00 33.00 575.00 371.00 268.00 34.00 -478,285.00 478,674.00 478,559.00 0
   Net Issuance/Repayment of Debt 6,272.00 4,542.00 4,542.00 -3,064.00 4,793.00 1,532.00 1,532.00 0 0 0 0 0 0 0 0 -12,613.00 12,613.00 12,613.00 0
   Net Issuance/Repurchase of Equity 253.00 57.00 0 -317.00 245.00 241.00 83.00 -77.00 145.00 55.00 23.00 -274.00 371.00 268.00 34.00 -200,037.00 200,056.00 200,055.00 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 -12,544.00 -9,084.00 -9,084.00 -10,066.00 -1,489.00 5,033.00 5,033.00 -10.00 0.00 0.00 10.00 849.00 0.00 0.00 0.00 -265,635.00 266,005.00 265,891.00 0
Net Change in Cash -22,246.00 -21,012.00 -12,472.00 19,458.00 -19,106.00 -19,818.00 271.00 72,635.00 -42,242.00 -42,335.00 -20,904.00 -38,845.00 56,343.00 32,419.00 11,304.00 -880,889.66 457,904.00 469,003.00 -764.34
   Cash at Beginning of Period 56,307.00 56,307.00 56,307.00 36,849.00 75,502.00 75,502.00 75,502.00 2,867.00 108,348.00 108,348.00 108,348.00 147,193.00 47,127.00 47,127.00 47,127.00 928,016.66 1,874.00 1,874.00 0
   Cash at End of Period 34,061.00 35,295.00 43,835.00 56,307.00 56,396.00 55,684.00 75,773.00 75,502.00 66,106.00 66,013.00 87,444.00 108,348.00 103,470.00 79,546.00 58,431.00 47,127.00 459,778.00 470,877.00 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0