Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.58 -3.58 -9.23 -12.27
Price to Sales
Book Value Per Common Share 0.50 0.79 1.46 2.22 1.22
Price to Book 3.26 6.29 9.05 3.65 1.76
Price to Operating Cash Flow -1.70 -4.57 -14.68 -16.61 -3.62
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 -1.68 -3.24 -5.67 -4.66 -5.53 -13.20 -4.86 -7.29 -19.22 -3.91 -7.30 -19.34 -34.65 -78.44 -32.50
Price to Sales
Book Value Per Common Share 0.20 0.34 0.49 0.50 0.60 0.84 1.01 0.79 0.79 1.05 1.33 1.46 1.65 1.81 1.96 2.22 2.39 2.57 1.09 1.22
Price to Book 5.10 3.89 2.42 3.26 6.39 3.49 3.91 6.29 6.40 4.79 4.61 9.05 1.80 2.02 3.15 3.65 6.24 4.89 4.16 1.76
Price to Operating Cash Flow -1.88 -3.17 -5.34 -5.15 -5.57 -13.88 -6.16 -8.55 -14.19 -4.65 -8.45 -25.42 -45.97 -99.84 -26.64
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
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
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 1.14 1.83 2.58 2.55 1.30
Quick Ratio
Current Ratio 2.64 4.33 7.79 17.80 9.28
Debt to Equity 1.39 1.27 0.75 0.06 0.14
Long-Term Debt to Equity 0.49 0.75 0.53 0.00 0.02
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 0.59 0.74 0.99 1.10 1.38 1.61 1.91 1.71 1.77 1.98 2.14 2.45 2.52 1.86 2.25 2.29 2.83 3.29 1.12 1.30
Quick Ratio
Current Ratio 2.09 2.92 2.33 2.64 2.84 3.84 4.56 4.33 6.21 8.01 16.46 7.79 15.37 12.34 12.10 17.80 19.94 19.22 9.31 9.28
Debt to Equity 2.67 1.54 1.10 1.39 1.38 0.96 0.86 1.27 1.34 0.97 0.67 0.75 0.59 0.09 0.09 0.06 0.06 0.06 0.14 0.14
Long-Term Debt to Equity 1.26 0.81 0.29 0.49 0.55 0.45 0.45 0.75 0.96 0.72 0.57 0.53 0.49 0.00 0.00 0.00 0.00 0.01 0.02 0.02

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -82.92 -72.31 -53.05
ROE -197.90 -164.33 -92.85
Gross Margin
Operating Margin
EBITDA Margin
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 -77.60 -44.28 -56.54 -31.29 -56.03 -33.24 -29.00 -25.52
ROE -284.90 -112.30 -134.80 -61.23 -130.88 -65.33 -46.15 -27.79
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

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 45,358.66 59,390.08 77,007.92 67,197.89 30,890.38
   Current Assets 45,054.44 59,055.07 76,480.39 66,840.19 30,337.23
      Cash and Short-Term Investments 41,689.59 56,560.52 73,820.16 65,242.62 28,839.56
            Cash and Cash Equivalents 41,689.59 56,560.52 73,820.16 65,242.62 28,839.56
            Short-Term Investments 0 0 0 0 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 3,364.85 2,494.56 2,660.23 1,597.57 1,497.66
   Non-Current Assets 304.21 335.00 527.53 357.70 553.15
      Property, Plant, Equipment Net 142.02 134.13 152.65 357.70 553.15
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 2,974.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 162.19 200.87 374.89 0.00 -2,974.00
Liabilities 26,353.81 33,259.13 33,005.89 3,987.46 3,760.80
   Current Liabilities 17,087.20 13,629.98 9,821.04 3,756.03 3,270.45
      Payables and Expenses 4,526.08 9,407.52 9,533.00 3,497.11 3,150.55
            Account Payables 1,684.87 6,982.82 1,219.29 1,309.40 1,415.22
            Current Accrued Liabilities 2,841.21 2,424.69 8,313.71 2,187.70 1,735.32
      Short-Term Debt 12,561.12 4,222.46 288.04 258.92 119.90
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 9,266.61 19,629.16 23,184.86 231.43 490.35
      Long-Term Debt 9,266.61 19,629.16 23,184.86 231.43 490.35
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00
Equity 19,004.85 26,130.95 44,002.03 63,210.43 27,129.58
   Shareholders Equity 19,004.85 26,130.95 44,002.03 63,210.43 27,129.58
      Capital Stock 12.54 10.92 9.96 9.39 7.35
      Share Premium 201,103.31 170,620.64 145,550.49 123,904.60 70,907.32
      Retained Earnings -182,111.00 -144,500.61 -101,558.42 -60,703.56 -43,785.08
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 21,827.73 23,851.62 23,472.90 490.35 610.26
Common Shares Outstanding 37,987.38 33,094.52 30,170.32 28,448.61 22,261.62
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Expenses 36,321.19 43,045.23 41,672.42 21,439.31 14,902.39
   Selling, General and Administrative Expenses 13,755.67 15,282.45 12,241.39 10,184.77 6,962.33
   Research and Development Expenses 22,565.52 27,762.78 29,431.03 11,254.54 7,924.45
   Other Operating Expenses 0.00 0.00 0.00 0.00 15.61
Operating Income -36,321.19 -43,045.23 -41,672.42 -21,439.31 -14,902.39
Net Non-Operating Income -2,158.36 -1,302.98 -381.34 4.35 55.01
Interest Income 7,544.45 5,805.88 1,870.36 0 0
Interest Expense 4,673.17 4,205.92 1,316.52 0.00 0.00
Net Interest 2,871.27 1,599.96 553.84 4.35 55.01
EBT -38,479.55 -44,348.22 -42,053.76 -21,434.97 -14,847.38
Income Tax 869.17 1,406.02 1,198.90 4,516.49 0.00
Net Income -37,610.38 -42,942.20 -40,854.86 0 0
EBIT -33,806.38 -40,142.29 -40,737.24 -21,434.97 -14,847.38
Deprecation and Amortization 59.79 218.01 290.11 246.39 176.29
EBITDA -33,746.59 -39,924.28 -40,447.13 -21,188.58 -14,671.09
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 36,452.71 30,952.06 28,599.22 25,597.12 0
Average Shares Outstanding Diluted 36,452.71 30,952.06 28,599.22 25,597.12 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -35,030.22 -33,636.14 -25,709.71 -12,486.07 -13,149.14
   Operating Net Income -37,610.38 -42,942.20 -40,854.86 -33,836.95 -29,694.76
   Deprecation and Amortization 59.79 218.01 290.11 246.39 176.29
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 6,848.19 7,614.32 5,196.16 4,074.46 432.32
   Change in Working Capital -4,427.66 5,358.40 677.56 -176.76 -1,091.48
   Other Operating Activities 99.84 -3,884.67 8,981.33 17,206.80 17,028.49
Investing Cash Flow -29.00 0 0 0 0
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 29.00 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -58.00 0 0 0 0
Financing Cash Flow 20,188.30 16,376.49 34,287.24 48,889.12 29,826.96
   Net Issuance/Repayment of Debt 55.80 59.30 423.88 0 0
   Net Issuance/Repurchase of Equity 46,069.09 16,435.79 10,007.53 48,889.12 29,826.96
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -25,936.59 -118.60 23,855.83 0.00 0.00
Net Change in Cash -14,870.93 -17,259.64 8,577.54 36,403.06 16,677.83
   Cash at Beginning of Period 56,560.52 73,820.16 65,242.62 28,839.56 12,161.74
   Cash at End of Period 41,689.59 56,560.52 73,820.16 65,242.62 28,839.56
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 34,705.80 40,476.07 47,028.54 45,358.66 52,450.65 60,495.95 69,006.37 59,390.08 57,187.82 63,754.25 68,448.63 77,007.92 74,886.76 56,000.77 61,038.83 67,197.89 71,748.02 77,390.73 27,761.67 30,890.38
   Current Assets 27,892.91 33,648.04 42,468.64 45,054.44 52,131.31 60,161.48 68,685.76 59,055.07 56,838.41 63,350.95 67,973.37 76,480.39 74,411.34 55,742.58 60,730.51 66,840.19 71,340.81 76,934.39 27,256.89 30,337.23
      Cash and Short-Term Investments 26,198.65 31,873.49 39,978.67 41,689.59 49,751.25 57,733.72 66,634.42 56,560.52 54,251.39 60,624.99 65,199.38 73,820.16 71,642.44 52,984.67 58,881.10 65,242.62 69,744.00 74,749.20 25,037.37 28,839.56
            Cash and Cash Equivalents 26,198.65 31,873.49 39,978.67 41,689.59 49,751.25 57,733.72 66,634.42 56,560.52 54,251.39 60,624.99 65,199.38 73,820.16 71,642.44 52,984.67 58,881.10 65,242.62 69,744.00 74,749.20 25,037.37 28,839.56
            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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 1,694.26 1,774.55 2,489.97 3,364.85 2,380.06 2,427.75 2,051.35 2,494.56 2,587.03 2,725.96 2,773.99 2,660.23 2,768.91 2,757.91 1,849.41 1,597.57 1,596.81 2,185.19 2,219.51 1,497.66
   Non-Current Assets 6,812.89 6,828.02 4,559.90 304.21 319.34 334.47 320.60 335.00 349.41 403.30 475.26 527.53 475.42 258.19 308.33 357.70 407.21 456.34 504.78 553.15
      Property, Plant, Equipment Net 125.64 131.10 136.56 142.02 147.48 152.94 129.40 134.13 138.87 183.09 245.38 152.65 206.35 258.19 308.33 357.70 407.21 456.34 504.78 553.15
      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 2,974.00
      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 6,687.25 6,696.92 4,423.34 162.19 171.86 181.53 191.20 200.87 210.54 220.21 229.88 374.89 269.07 0.00 0.00 0.00 0.00 0.00 0.00 -2,974.00
Liabilities 25,252.29 24,516.28 24,666.33 26,353.81 30,449.85 29,578.08 31,823.32 33,259.13 32,703.99 31,310.06 27,437.67 33,005.89 27,827.92 4,575.57 5,165.47 3,987.46 3,891.12 4,398.13 3,387.34 3,760.80
   Current Liabilities 13,329.46 11,531.45 18,265.35 17,087.20 18,340.20 15,674.77 15,063.69 13,629.98 9,153.83 7,904.19 4,129.54 9,821.04 4,841.14 4,515.92 5,018.49 3,756.03 3,577.15 4,002.82 2,929.05 3,270.45
      Payables and Expenses 7,285.32 5,979.52 5,705.79 4,526.08 5,780.46 5,199.71 7,714.94 9,407.52 9,099.29 7,791.23 3,930.45 9,533.00 4,465.89 4,180.91 4,707.18 3,497.11 3,369.43 3,845.16 2,805.39 3,150.55
            Account Payables 5,180.93 4,497.43 2,859.29 1,684.87 1,300.92 3,252.49 6,000.83 6,982.82 5,366.56 4,414.90 2,072.06 1,219.29 2,037.39 1,877.99 2,745.71 1,309.40 1,445.59 2,375.36 950.60 1,415.22
            Current Accrued Liabilities 2,104.39 1,482.08 2,846.50 2,841.21 4,479.54 1,947.22 1,714.11 2,424.69 3,732.73 3,376.32 1,858.39 8,313.71 2,428.50 2,302.92 1,961.47 2,187.70 1,923.85 1,469.79 1,854.80 1,735.32
      Short-Term Debt 6,044.14 5,551.94 12,559.56 12,561.12 12,559.74 10,475.06 7,348.75 4,222.46 54.54 112.96 199.09 288.04 375.25 335.01 311.31 258.92 207.72 157.66 123.65 119.90
      Other 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 0.00 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 11,922.83 12,984.83 6,400.99 9,266.61 12,109.65 13,903.30 16,759.63 19,629.16 23,550.17 23,405.87 23,308.13 23,184.86 22,986.78 59.65 146.98 231.43 313.98 395.31 458.29 490.35
      Long-Term Debt 11,922.83 12,984.83 6,400.99 9,266.61 12,109.65 13,903.30 16,759.63 19,629.16 23,550.17 23,405.87 23,308.13 23,184.86 22,986.78 59.65 146.98 231.43 313.98 395.31 458.29 490.35
      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 0.00 0.00 0.00 0.00 0.00 0.00
Equity 9,453.51 15,959.78 22,362.21 19,004.85 22,000.81 30,917.87 37,183.04 26,130.95 24,483.83 32,444.19 41,010.95 44,002.03 47,058.84 51,425.20 55,873.37 63,210.43 67,856.90 72,992.59 24,374.33 27,129.58
   Shareholders Equity 9,453.51 15,959.78 22,362.21 19,004.85 22,000.81 30,917.87 37,183.04 26,130.95 24,483.83 32,444.19 41,010.95 44,002.03 47,058.84 51,425.20 55,873.37 63,210.43 67,856.90 72,992.59 24,374.33 27,129.58
      Capital Stock 15.74 15.39 15.00 12.54 12.15 12.14 12.10 10.92 10.23 10.19 10.14 9.96 9.39 9.39 9.39 9.39 9.38 9.38 7.35 7.35
      Share Premium 218,481.35 215,978.57 212,947.18 201,103.31 196,147.30 194,337.72 192,275.03 170,620.64 158,075.99 155,187.23 152,219.15 145,550.49 129,470.18 126,412.09 125,041.06 123,904.60 122,231.12 120,405.85 71,200.68 70,907.32
      Retained Earnings -209,043.58 -200,034.17 -190,599.97 -182,111.00 -174,158.65 -163,431.99 -155,104.09 -144,500.61 -133,602.40 -122,753.23 -111,218.34 -101,558.42 -82,420.73 -74,996.28 -69,177.08 -60,703.56 -54,383.60 -47,422.63 -46,833.70 -43,785.08
      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 17,966.97 18,536.77 18,960.54 21,827.73 24,669.39 24,378.37 24,108.38 23,851.62 23,604.70 23,518.83 23,507.22 23,472.90 23,362.03 394.66 458.29 490.35 521.69 552.98 581.95 610.26
Common Shares Outstanding 47,705.44 46,633.36 45,445.85 37,987.38 36,819.81 36,779.28 36,679.28 33,094.52 31,007.76 30,868.19 30,723.61 30,170.32 28,458.69 28,458.69 28,450.89 28,448.61 28,435.07 28,417.91 22,278.26 22,261.62
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 2021-03-31
Operating Expenses 24,869.25 16,729.11 9,105.76 -21,518.99 28,960.62 18,781.93 10,097.63 -21,134.04 32,638.27 22,118.59 9,422.41 -5,229.74 22,851.07 15,571.87 8,479.22 -4,882.88 15,117.62 8,155.30 3,049.27
   Selling, General and Administrative Expenses 10,248.94 6,685.19 3,274.76 -8,112.72 10,924.86 7,550.07 3,393.46 -8,907.53 12,341.21 8,270.05 3,578.73 -7,300.55 9,575.12 6,648.91 3,317.91 -2,681.86 7,252.37 3,978.04 1,636.22
   Research and Development Expenses 14,620.31 10,043.92 5,831.00 -13,406.26 18,035.76 11,231.86 6,704.16 -12,226.51 20,297.07 13,848.54 5,843.69 2,070.80 13,275.95 8,922.96 5,161.31 -2,201.02 7,865.25 4,177.25 1,413.06
   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 -24,869.25 -16,729.11 -9,105.76 21,518.99 -28,960.62 -18,781.93 -10,097.63 21,134.04 -32,638.27 -22,118.59 -9,422.41 5,229.74 -22,851.07 -15,571.87 -8,479.22 4,882.88 -15,117.62 -8,155.30 -3,049.27
Net Non-Operating Income -3,233.16 -2,363.89 -553.03 426.83 -1,566.58 -1,018.61 0 -9.01 -811.73 -482.25 0 -396.58 -65.01 80.25 0 0.47 2.62 1.26 0
Interest Income 2,977.75 2,134.42 1,133.55 -503.30 4,021.75 2,688.21 1,337.79 -3,051.59 4,438.80 2,959.99 1,458.68 1,561.08 309.28 0 0 0 0 0 0
Interest Expense 4,225.74 3,075.36 930.88 -2,441.74 3,577.45 2,362.72 1,174.74 -1,754.29 3,031.13 1,962.24 966.85 942.23 374.29 0.00 0.00 0.00 0.00 0.00 0.00
Net Interest -1,247.99 -940.94 202.67 1,938.44 444.30 325.49 163.04 -1,297.30 1,407.67 997.75 491.84 532.90 -65.01 80.25 5.70 -0.18 2.62 1.26 0.66
EBT -28,102.41 -19,092.99 -9,658.79 11,848.19 -30,527.20 -19,800.54 0 11,702.62 -33,450.00 -22,600.83 0 -3,646.06 -22,916.08 -15,491.63 0 1,834.08 -15,115.00 -8,154.04 0
Income Tax 1,169.82 1,169.82 1,169.82 -869.17 869.17 869.17 0.00 -1,406.02 1,406.02 1,406.02 0.00 1,196.71 1.09 1.09 0.00 -4,516.49 4,516.49 4,516.49 0.00
Net Income -26,932.59 -17,923.17 0 10,979.02 -29,658.03 -18,931.37 0 10,296.60 -32,043.98 -21,194.81 0 -4,844.96 -21,717.17 -14,292.72 0 0 0 0 0
EBIT -23,876.67 -16,017.64 -8,727.91 10,581.20 -26,949.75 -17,437.83 0 10,915.17 -30,418.87 -20,638.59 0 -2,703.82 -22,541.79 -15,491.63 0 1,834.08 -15,115.00 -8,154.04 0
Deprecation and Amortization 45.39 30.26 15.13 -28.81 44.66 29.53 14.40 -209.00 203.61 149.03 74.37 -109.11 218.28 120.60 60.34 -124.56 185.18 123.65 62.12
EBITDA -23,831.28 -15,987.38 -8,712.78 10,566.79 -26,905.09 -17,408.29 0 10,780.54 -30,215.27 -20,489.56 0 -2,752.59 -22,323.52 -15,371.03 0 1,771.63 -14,929.82 -8,030.39 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 -0.00
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 44,648.51 43,226.62 40,521.00 39,132.34 36,107.90 35,754.71 34,815.87 32,048.42 30,715.46 30,616.31 30,428.05 31,332.63 28,453.00 28,450.10 26,161.16 32,770.78 24,639.30 22,714.58 22,263.84
Average Shares Outstanding Diluted 44,648.51 43,226.62 40,521.00 39,132.34 36,107.90 35,754.71 34,815.87 32,048.42 30,715.46 30,616.31 30,428.05 31,332.63 28,453.00 28,450.10 26,161.16 32,770.78 24,639.30 22,714.58 22,263.84
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 -24,049.43 -18,133.38 -9,032.26 20,499.85 -26,795.78 -18,796.10 -9,938.19 22,734.49 -25,178.96 -18,003.03 -13,188.64 11,127.94 -18,180.77 -12,287.87 -6,369.01 2,156.76 -7,984.67 -2,855.97 -3,802.19
   Operating Net Income -26,932.59 -17,923.17 -25,466.90 32,185.98 -29,658.03 -18,931.37 -21,206.95 29,616.43 -32,043.98 -21,194.81 -19,319.84 12,102.08 -21,717.17 -14,292.72 -16,947.04 732.41 -21,197.03 -7,275.10 -6,097.24
   Deprecation and Amortization 45.39 30.26 15.13 -28.81 44.66 29.53 14.40 -209.00 203.61 149.03 74.37 -109.11 218.28 120.60 60.34 -124.56 185.18 123.65 62.12
   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 2,948.40 1,701.91 1,253.88 -3,411.56 5,204.01 3,425.73 1,630.01 -4,911.32 6,259.46 4,185.86 2,080.32 -2,232.31 3,821.92 2,477.57 1,128.97 716.64 2,400.98 699.22 257.62
   Change in Working Capital 8,379.53 7,776.33 4,570.35 6,591.08 -5,796.40 -3,797.14 -1,425.20 -2,092.85 3,834.60 2,739.21 877.43 -4,402.91 1,934.24 1,727.36 1,418.87 -2,041.70 190.23 1,298.02 376.70
   Other Operating Activities -8,490.15 -9,718.70 10,595.28 -14,836.85 3,409.98 477.15 11,049.55 331.22 -3,432.65 -3,882.32 3,099.08 5,770.20 -2,438.04 -2,320.68 7,969.85 2,873.97 10,435.97 2,298.25 1,598.61
Investing Cash Flow 0 0 0 29.00 -29.00 -29.00 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 -29.00 29.00 29.00 0 0 0 0 0 0 0 0 0 0 0 0 0
   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 0 0 0 58.00 -58.00 -58.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Financing Cash Flow 8,558.49 8,317.28 7,321.34 -39,837.61 20,015.52 19,998.30 20,012.09 1,390.59 5,610.19 4,807.86 4,567.85 9,669.25 24,580.59 29.92 7.49 -48,765.59 48,889.11 48,765.60 0
   Net Issuance/Repayment of Debt 37,929.03 37,913.57 14.76 -26.31 41.37 27.26 13.47 -40.75 46.13 33.25 20.67 117.39 306.49 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 12,145.04 10,945.04 9,445.02 -14,038.92 20,056.88 20,025.56 20,025.56 1,349.84 5,656.32 4,841.11 4,588.52 9,940.21 29.92 29.92 7.49 -48,765.59 48,889.11 48,765.60 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 -41,515.58 -40,541.33 -2,138.44 -25,772.39 -82.73 -54.52 -26.95 81.50 -92.26 -66.51 -41.33 -388.35 24,244.18 0.00 0.00 0.00 0.00 0.00 0
Net Change in Cash -15,490.94 -9,816.10 -1,710.92 -19,308.77 -6,809.27 1,173.21 10,073.90 24,125.08 -19,568.77 -13,195.17 -8,620.78 20,797.19 6,399.81 -12,257.95 -6,361.52 -46,608.83 40,904.44 45,909.64 -3,802.19
   Cash at Beginning of Period 41,689.59 41,689.59 41,689.59 60,998.36 56,560.52 56,560.52 56,560.52 32,435.44 73,820.16 73,820.16 73,820.16 53,022.97 65,242.62 65,242.62 65,242.62 111,851.45 28,839.56 28,839.56 28,839.56
   Cash at End of Period 26,198.65 31,873.49 39,978.67 41,689.59 49,751.25 57,733.72 66,634.42 56,560.52 54,251.39 60,624.99 65,199.38 73,820.16 71,642.44 52,984.67 58,881.10 65,242.62 69,744.00 74,749.20 25,037.37
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0