Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 99.49 -55.57 -114.93
Price to Sales 11.09 7.83 10.82 11.53 7.04
Book Value Per Common Share 5.26 1.26 0.60 -0.90 4.67
Price to Book 27.63 71.66 182.76 -99.05 8.96
Price to Operating Cash Flow 31.65 -48.77 4349.80 339.46 -57.93
Price to Free Cash Flow
Enterprise Value to EBITDA 683499.60
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 -547.73 1009.73 -302.33 137.91 99.85 105.25 -51.92 -190.74 -797.18 -84.24 -67.44
Price to Sales 19.54 18.59 34.97 21.93 24.15 45.73 6.19 13.82 41.47 11.21 13.09 30.15 10.13 13.52 30.23
Book Value Per Common Share 6.48 6.45 5.55 5.26 4.81 4.17 3.11 1.26 1.29 1.37 1.00 0.60 0.08 -0.88 -0.50 -0.90 3.66 3.66 3.59 4.67
Price to Book 27.91 17.21 16.34 27.63 44.97 37.62 41.33 71.66 42.73 65.34 135.32 182.76 1005.40 -66.56 -127.41 -99.05 15.62 14.10 15.84 8.96
Price to Operating Cash Flow 120.17 140.93 -233.10 52.04 41.00 58.41 -28.85 -48.38 -134.11 298.17 -193.57 -108.01 133.98 251.17 146.01
Price to Free Cash Flow
Enterprise Value to EBITDA 8268324.97 2347122.47 1059367.15 834409.90 921649.35

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 19.04 19.29 35.48 36.97
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 0.00 28.69
Revenue YoY 55.79 131.80 53.09 133.41 37.82 100.10 60.45 112.52 48.85 104.46
EBITDA YoY -52.18 9.54 36.87
Net Profit YoY 0.51 29.88 1981.40

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 5.89 4.23 6.80 7.82 4.54
Quick Ratio 0.67 5.45 5.28 6.44 4.75
Current Ratio 0.99 8.73 6.49 7.21 6.21
Debt to Equity 2.26 9.53 21.43 -29.49 0.90
Long-Term Debt to Equity 0.05 8.63 18.71 -26.28 0.65
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 6.56 6.70 5.16 5.78 6.12 7.97 6.37 4.17 4.25 4.11 5.88 6.66 7.16 6.48 6.55 7.82 4.64 4.62 4.96 4.54
Quick Ratio 1.91 8.26 7.28 0.67 0.71 0.86 6.78 5.45 4.79 3.30 3.95 5.28 6.62 8.03 6.24 6.44 1.31 1.28 1.27 4.75
Current Ratio 2.67 11.64 10.96 0.99 0.99 1.12 9.42 8.73 8.09 5.57 5.59 6.49 7.73 9.44 7.43 7.21 1.52 1.54 1.55 6.21
Debt to Equity 1.65 1.71 1.99 2.26 2.50 2.81 3.82 9.53 9.45 9.42 13.00 21.43 158.04 -28.04 -51.40 -29.49 1.36 1.38 1.48 0.90
Long-Term Debt to Equity 0.97 1.55 1.81 0.05 0.07 0.09 3.42 8.63 8.48 8.04 10.95 18.71 141.72 -25.79 -46.21 -26.28 0.16 0.17 0.18 0.65

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 8.35 -12.07 -6.95 -16.25 -25.01
ROE 27.25 -127.06 -155.87 462.80 -47.58
Gross Margin 51.59 49.42 53.48 52.00 46.89
Operating Margin 12.53 -12.63 -7.45 -25.52 -33.41
EBITDA Margin 16.55 -7.67 -5.01 -23.57 -30.33
Net Profit Margin 11.16 -14.10 -9.43 -26.94 -37.38
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 -1.88 0.61 -1.76 9.14 9.71 8.06 -7.75 -3.24 -1.17 -7.38 -7.22 -3.30 -14.85 -8.67 -4.39
ROE -4.98 1.65 -5.26 31.98 37.02 38.81 -80.99 -33.77 -16.37 -1173.36 195.26 166.34 -35.00 -20.64 -10.90
Gross Margin 52.80 54.19 49.38 51.96 53.01 48.87 49.86 50.82 50.68 53.92 53.37 54.15 50.67 50.54 48.58
Operating Margin -2.37 3.15 -10.11 17.26 25.50 44.98 -10.56 -5.98 -3.58 -11.26 -17.20 -17.22 -21.45 -18.56 -19.56
EBITDA Margin 2.45 8.00 -4.57 21.05 29.41 50.16 -5.78 -1.70 -0.60 -8.96 -14.94 -14.95 -19.65 -16.82 -17.74
Net Profit Margin -3.62 1.80 -11.38 15.86 24.15 43.40 -11.90 -7.23 -5.07 -13.35 -19.47 -19.68 -22.69 -19.80 -20.81

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 489,080.00 359,409.00 349,737.00 315,537.00 207,616.00
   Current Assets 326,398.00 269,696.00 275,170.00 255,802.00 171,364.00
      Cash and Short-Term Investments 164,714.00 113,233.00 173,745.00 193,346.00 106,089.00
            Cash and Cash Equivalents 46,053.00 94,793.00 19,597.00 123,903.00 23,636.00
            Short-Term Investments 118,661.00 18,440.00 154,148.00 69,443.00 82,453.00
      Net Receivables 56,802.00 54,919.00 49,996.00 35,449.00 25,003.00
      Inventory 99,346.00 97,172.00 46,397.00 21,958.00 36,329.00
      Other Current Assets 5,536.00 4,372.00 5,032.00 5,049.00 3,943.00
   Non-Current Assets 162,682.00 89,713.00 74,567.00 59,735.00 36,252.00
      Property, Plant, Equipment Net 57,752.00 54,626.00 49,517.00 66,867.00 47,223.00
      Goodwill 18,723.00 19,696.00 0 0 0
      Intangible Assets 10,291.00 13,913.00 0 0 0
      Long-Term Investments 74,871.00 0 19,200.00 14,225.00 0
      Non-Current Deferred Assets 15.00 48.00 74.00 50.00 59.00
      Other Non-Current Assets 1,030.00 1,430.00 5,776.00 -21,407.00 -11,030.00
Liabilities 339,216.00 325,278.00 334,146.00 326,613.00 98,497.00
   Current Liabilities 331,177.00 30,880.00 42,369.00 35,503.00 27,593.00
      Payables and Expenses 39,563.00 17,180.00 34,072.00 18,097.00 15,673.00
            Account Payables 17,254.00 8,661.00 25,024.00 11,732.00 10,144.00
            Current Accrued Liabilities 22,309.00 8,519.00 9,048.00 6,365.00 5,529.00
      Short-Term Debt 287,082.00 3,373.00 3,122.00 13,776.00 3,641.00
      Other Current Liabilities 4,532.00 10,327.00 5,175.00 3,630.00 8,279.00
   Non-Current Liabilities 8,039.00 294,398.00 291,777.00 291,110.00 70,904.00
      Long-Term Debt 5,719.00 291,215.00 291,310.00 290,595.00 69,822.00
      Other Non-Current Liabilities 2,320.00 3,183.00 467.00 515.00 1,082.00
Equity 149,864.00 34,131.00 15,591.00 -11,076.00 109,119.00
   Shareholders Equity 149,864.00 34,131.00 15,591.00 -22,152.00 109,119.00
      Capital Stock 29.00 27.00 26.00 25.00 23.00
      Share Premium 541,090.00 463,900.00 403,599.00 351,422.00 423,759.00
      Retained Earnings -389,313.00 -430,151.00 -386,785.00 -362,484.00 -314,666.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -1,942.00 355.00 -1,249.00 -39.00 3.00
   Minority Interest 0 0 0 0 0
Investments 193,532.00 18,440.00 173,348.00 83,668.00 82,453.00
Debt 292,801.00 294,588.00 294,432.00 304,371.00 73,463.00
Net Debt 128,087.00 181,355.00 120,687.00 111,025.00 0
Common Shares Outstanding 28,504.00 27,166.00 26,098.00 24,737.00 23,350.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 366,087.00 307,539.00 257,800.00 190,283.00 138,923.00
Cost Of Revenue 177,232.00 155,557.00 119,916.00 91,329.00 73,783.00
Gross Profit 188,855.00 151,982.00 137,884.00 98,954.00 65,140.00
Operating Expenses 195,924.00 195,466.00 157,363.00 136,203.00 112,211.00
   Selling, General and Administrative Expenses 92,381.00 101,951.00 83,359.00 70,424.00 63,621.00
   Research and Development Expenses 98,829.00 88,562.00 74,106.00 64,058.00 48,590.00
   Other Operating Expenses 4,714.00 4,953.00 -102.00 1,721.00 0.00
Operating Income -7,069.00 -43,484.00 -19,479.00 -37,249.00 -47,071.00
Net Non-Operating Income 48,064.00 -204.00 -4,638.00 -13,858.00 -4,763.00
Interest Expense 4,873.00 4,848.00 4,923.00 2,550.00 5,413.00
EBT 40,995.00 -43,688.00 -24,117.00 -51,107.00 -51,834.00
Income Tax 157.00 322.00 184.00 153.00 89.00
Net Income Including Non-Controlling Interests 40,838.00 0 0 0 0
Net Income Non-Controlling Interests 0.00 0 0 0 0
Net Income 40,838.00 -43,366.00 -24,301.00 -51,260.00 -51,923.00
EBIT 45,868.00 -38,840.00 -19,194.00 -48,557.00 -46,421.00
Deprecation and Amortization 14,710.00 15,260.00 6,277.00 3,706.00 4,280.00
EBITDA 60,578.00 -23,580.00 -12,917.00 -44,851.00 -42,141.00
EPS 0.00 -0.00 -0.00 0 0
Diluted EPS 0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 27,953.00 26,752.00 25,539.00 0 0
Average Shares Outstanding Diluted 30,989.00 26,752.00 25,539.00 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 128,310.00 -49,382.00 641.00 6,465.00 -16,877.00
   Operating Net Income 40,838.00 -43,366.00 -24,301.00 -51,260.00 -51,923.00
   Deprecation and Amortization 14,710.00 15,260.00 6,277.00 3,706.00 4,280.00
   Deferred Income Tax -567.00 -931.00 6.00 8.00 -43.00
   Share Based Compensation 56,546.00 47,986.00 42,443.00 40,498.00 25,675.00
   Change in Working Capital 27,165.00 36,384.00 49,993.00 -6,273.00 16,010.00
   Other Operating Activities -10,382.00 -104,715.00 -73,777.00 19,786.00 -10,876.00
Investing Cash Flow -192,570.00 115,808.00 -102,799.00 -18,642.00 -36,287.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 17,112.00 19,076.00 12,358.00 16,230.00 3,074.00
   Net Purchase/Sale of Investments Net 228,668.00 144,401.00 320,499.00 166,412.00 132,257.00
   Net Purchase/Sale of Business 0 23,357.00 0 0 0
   Other Investing Activities -438,350.00 -71,026.00 -435,656.00 -201,284.00 -171,618.00
Financing Cash Flow 15,679.00 8,736.00 -2,148.00 112,444.00 9,902.00
   Net Issuance/Repayment of Debt 0 0 17,564.00 462,048.00 257.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 15,679.00 8,736.00 -19,712.00 -349,604.00 9,645.00
Net Change in Cash -48,740.00 75,196.00 -104,306.00 100,267.00 -43,262.00
   Cash at Beginning of Period 94,793.00 19,597.00 123,903.00 23,636.00 66,898.00
   Cash at End of Period 46,053.00 94,793.00 19,597.00 123,903.00 23,636.00
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 516,459.00 508,817.00 479,825.00 489,080.00 476,447.00 446,087.00 413,883.00 359,409.00 363,601.00 383,546.00 372,651.00 349,737.00 327,789.00 304,408.00 316,942.00 315,537.00 210,393.00 211,422.00 214,492.00 207,616.00
   Current Assets 351,783.00 349,767.00 308,568.00 326,398.00 329,087.00 358,318.00 324,405.00 269,696.00 272,963.00 283,623.00 305,154.00 275,170.00 259,950.00 239,077.00 242,556.00 255,802.00 163,060.00 165,673.00 173,729.00 171,364.00
      Cash and Short-Term Investments 190,081.00 193,205.00 147,917.00 164,714.00 170,255.00 220,216.00 174,144.00 113,233.00 113,229.00 108,900.00 154,544.00 173,745.00 181,851.00 163,299.00 165,267.00 193,346.00 113,343.00 111,963.00 119,347.00 106,089.00
            Cash and Cash Equivalents 51,726.00 42,417.00 61,317.00 46,053.00 73,704.00 214,653.00 166,852.00 94,793.00 78,100.00 45,244.00 37,483.00 19,597.00 39,310.00 32,580.00 63,543.00 123,903.00 65,190.00 51,175.00 49,796.00 23,636.00
            Short-Term Investments 138,355.00 150,788.00 86,600.00 118,661.00 96,551.00 5,563.00 7,292.00 18,440.00 35,129.00 63,656.00 117,061.00 154,148.00 142,541.00 130,719.00 101,724.00 69,443.00 48,153.00 60,788.00 69,551.00 82,453.00
      Net Receivables 61,193.00 55,131.00 57,099.00 56,802.00 64,378.00 54,181.00 59,384.00 54,919.00 48,482.00 58,945.00 60,966.00 49,996.00 40,667.00 40,128.00 38,533.00 35,449.00 27,045.00 25,976.00 23,505.00 25,003.00
      Inventory 92,638.00 96,210.00 98,483.00 99,346.00 88,357.00 80,773.00 87,757.00 97,172.00 106,806.00 112,323.00 85,809.00 46,397.00 31,925.00 32,047.00 31,561.00 21,958.00 18,434.00 24,064.00 28,067.00 36,329.00
      Other Current Assets 7,871.00 5,221.00 5,069.00 5,536.00 6,097.00 3,148.00 3,120.00 4,372.00 4,446.00 3,455.00 3,835.00 5,032.00 5,507.00 3,603.00 7,195.00 5,049.00 4,238.00 3,670.00 2,810.00 3,943.00
   Non-Current Assets 164,676.00 159,050.00 171,257.00 162,682.00 147,360.00 87,769.00 89,478.00 89,713.00 90,638.00 99,923.00 67,497.00 74,567.00 67,839.00 65,331.00 74,386.00 59,735.00 47,333.00 45,749.00 40,763.00 36,252.00
      Property, Plant, Equipment Net 58,037.00 59,357.00 56,153.00 57,752.00 57,725.00 55,633.00 56,558.00 54,626.00 55,249.00 56,081.00 51,595.00 49,517.00 42,535.00 38,770.00 39,996.00 66,867.00 40,879.00 39,307.00 34,533.00 47,223.00
      Goodwill 20,703.00 20,760.00 19,377.00 18,723.00 19,833.00 19,256.00 19,343.00 19,696.00 19,049.00 19,516.00 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 10,030.00 10,605.00 10,241.00 10,291.00 11,563.00 11,645.00 12,207.00 13,913.00 14,727.00 16,587.00 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 75,036.00 67,332.00 84,547.00 74,871.00 57,122.00 0 0 0 0 5,995.00 10,177.00 19,200.00 19,200.00 20,440.00 28,144.00 14,225.00 0 0 0 0
      Non-Current Deferred Assets 0 0 0 15.00 0 0 0 48.00 0 0 0 74.00 0 0 0 50.00 0 0 0 59.00
      Other Non-Current Assets 870.00 996.00 939.00 1,030.00 1,117.00 1,235.00 1,370.00 1,430.00 1,613.00 1,744.00 5,725.00 5,776.00 6,104.00 6,121.00 6,246.00 -21,407.00 6,454.00 6,442.00 6,230.00 -11,030.00
Liabilities 321,496.00 321,128.00 319,261.00 339,216.00 340,348.00 329,115.00 327,960.00 325,278.00 328,801.00 346,751.00 346,030.00 334,146.00 325,728.00 315,667.00 323,231.00 326,613.00 121,115.00 122,651.00 128,117.00 98,497.00
   Current Liabilities 131,795.00 30,051.00 28,165.00 331,177.00 331,095.00 318,922.00 34,443.00 30,880.00 33,758.00 50,878.00 54,604.00 42,369.00 33,635.00 25,333.00 32,642.00 35,503.00 107,215.00 107,706.00 112,185.00 27,593.00
      Payables and Expenses 25,705.00 21,259.00 19,782.00 39,563.00 38,547.00 27,854.00 17,623.00 17,180.00 18,719.00 35,373.00 43,755.00 34,072.00 21,185.00 16,027.00 13,693.00 18,097.00 14,722.00 16,622.00 14,673.00 15,673.00
            Account Payables 16,173.00 11,989.00 10,830.00 17,254.00 20,504.00 15,305.00 9,416.00 8,661.00 11,017.00 27,627.00 36,713.00 25,024.00 13,249.00 10,099.00 9,103.00 11,732.00 8,439.00 10,671.00 8,799.00 10,144.00
            Current Accrued Liabilities 9,532.00 9,270.00 8,952.00 22,309.00 18,043.00 12,549.00 8,207.00 8,519.00 7,702.00 7,746.00 7,042.00 9,048.00 7,936.00 5,928.00 4,590.00 6,365.00 6,283.00 5,951.00 5,874.00 5,529.00
      Short-Term Debt 100,535.00 3,817.00 3,665.00 287,082.00 286,615.00 286,133.00 3,454.00 3,373.00 3,308.00 3,301.00 2,966.00 3,122.00 3,460.00 3,635.00 13,610.00 13,776.00 88,130.00 87,946.00 87,764.00 3,641.00
      Other Current Liabilities 5,555.00 4,975.00 4,718.00 4,532.00 5,933.00 4,935.00 13,366.00 10,327.00 11,731.00 12,204.00 7,883.00 5,175.00 8,990.00 5,671.00 5,339.00 3,630.00 4,363.00 3,138.00 9,748.00 8,279.00
   Non-Current Liabilities 189,701.00 291,077.00 291,096.00 8,039.00 9,253.00 10,193.00 293,517.00 294,398.00 295,043.00 295,873.00 291,426.00 291,777.00 292,093.00 290,334.00 290,589.00 291,110.00 13,900.00 14,945.00 15,932.00 70,904.00
      Long-Term Debt 186,997.00 288,584.00 288,680.00 5,719.00 6,660.00 7,546.00 290,706.00 291,215.00 291,654.00 292,117.00 290,975.00 291,310.00 291,636.00 289,857.00 290,156.00 290,595.00 12,843.00 13,870.00 14,881.00 69,822.00
      Other Non-Current Liabilities 2,704.00 2,493.00 2,416.00 2,320.00 2,593.00 2,647.00 2,811.00 3,183.00 3,389.00 3,756.00 451.00 467.00 457.00 477.00 433.00 515.00 1,057.00 1,075.00 1,051.00 1,082.00
Equity 194,963.00 187,689.00 160,564.00 149,864.00 136,099.00 116,972.00 85,923.00 34,131.00 34,800.00 36,795.00 26,621.00 15,591.00 2,061.00 -11,259.00 -6,289.00 -11,076.00 89,278.00 88,771.00 86,375.00 109,119.00
   Shareholders Equity 194,963.00 187,689.00 160,564.00 149,864.00 136,099.00 116,972.00 85,923.00 34,131.00 34,800.00 36,795.00 26,621.00 15,591.00 2,061.00 -22,518.00 -12,578.00 -22,152.00 89,278.00 88,771.00 86,375.00 109,119.00
      Capital Stock 30.00 29.00 29.00 29.00 28.00 28.00 28.00 27.00 27.00 27.00 27.00 26.00 26.00 26.00 25.00 25.00 24.00 24.00 24.00 23.00
      Share Premium 591,536.00 571,598.00 558,672.00 541,090.00 522,100.00 504,206.00 482,972.00 463,900.00 450,746.00 436,302.00 418,342.00 403,599.00 390,432.00 374,409.00 367,347.00 351,422.00 431,727.00 418,289.00 406,988.00 423,759.00
      Retained Earnings -399,021.00 -386,211.00 -397,764.00 -389,313.00 -386,623.00 -386,844.00 -396,807.00 -430,151.00 -414,971.00 -399,209.00 -391,143.00 -386,785.00 -386,667.00 -384,468.00 -372,945.00 -362,484.00 -342,470.00 -329,546.00 -320,640.00 -314,666.00
      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 2,418.00 2,273.00 -373.00 -1,942.00 594.00 -418.00 -270.00 355.00 -1,002.00 -325.00 -605.00 -1,249.00 -1,730.00 -1,226.00 -716.00 -39.00 -3.00 4.00 3.00 3.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 213,391.00 218,120.00 171,147.00 193,532.00 153,673.00 5,563.00 7,292.00 18,440.00 35,129.00 69,651.00 127,238.00 173,348.00 161,741.00 151,159.00 129,868.00 83,668.00 48,153.00 60,788.00 69,551.00 82,453.00
Debt 287,532.00 292,401.00 292,345.00 292,801.00 293,275.00 293,679.00 294,160.00 294,588.00 294,962.00 295,418.00 293,941.00 294,432.00 295,096.00 293,492.00 303,766.00 304,371.00 100,973.00 101,816.00 102,645.00 73,463.00
Net Debt 97,451.00 99,196.00 144,428.00 128,087.00 123,020.00 73,463.00 120,016.00 181,355.00 181,733.00 186,518.00 139,397.00 120,687.00 113,245.00 130,193.00 138,499.00 111,025.00 0 0 0 0
Common Shares Outstanding 30,109.00 29,088.00 28,927.00 28,504.00 28,268.00 28,073.00 27,658.00 27,166.00 27,020.00 26,819.00 26,581.00 26,098.00 25,876.00 25,547.00 25,220.00 24,737.00 24,409.00 24,254.00 24,052.00 23,350.00
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 268,226.00 172,171.00 74,277.00 -164,576.00 274,518.00 179,320.00 76,825.00 -187,129.00 236,888.00 171,883.00 85,897.00 -89,494.00 181,210.00 112,940.00 53,144.00 -85,190.00 137,709.00 92,516.00 45,248.00
Cost Of Revenue 126,604.00 78,877.00 37,596.00 -78,186.00 131,885.00 84,256.00 39,277.00 -90,125.00 118,776.00 84,539.00 42,367.00 -40,602.00 83,494.00 52,659.00 24,365.00 -45,634.00 67,938.00 45,758.00 23,267.00
Gross Profit 141,622.00 93,294.00 36,681.00 -86,390.00 142,633.00 95,064.00 37,548.00 -97,004.00 118,112.00 87,344.00 43,530.00 -48,892.00 97,716.00 60,281.00 28,779.00 -39,556.00 69,771.00 46,758.00 21,981.00
Operating Expenses 139,661.00 91,989.00 46,250.00 -97,197.00 146,089.00 97,751.00 49,281.00 -99,418.00 146,757.00 100,155.00 47,972.00 -76,054.00 117,251.00 78,072.00 38,094.00 -57,929.00 99,332.00 63,947.00 30,853.00
   Selling, General and Administrative Expenses 62,432.00 41,017.00 20,451.00 -46,682.00 68,931.00 46,591.00 23,541.00 -51,533.00 75,776.00 52,171.00 25,537.00 -40,587.00 62,127.00 41,714.00 20,105.00 -29,957.00 51,589.00 32,993.00 15,799.00
   Research and Development Expenses 75,686.00 49,966.00 25,314.00 -44,068.00 72,935.00 47,443.00 22,519.00 -47,137.00 67,426.00 45,838.00 22,435.00 -35,365.00 55,124.00 36,358.00 17,989.00 -25,904.00 46,480.00 29,691.00 13,791.00
   Other Operating Expenses 1,543.00 1,006.00 485.00 -6,447.00 4,223.00 3,717.00 3,221.00 -748.00 3,555.00 2,146.00 0.00 -102.00 0.00 0.00 0.00 -2,068.00 1,263.00 1,263.00 1,263.00
Operating Income 1,961.00 1,305.00 -9,569.00 10,807.00 -3,456.00 -2,687.00 -11,733.00 2,414.00 -28,645.00 -12,811.00 -4,442.00 27,162.00 -19,535.00 -17,791.00 -9,315.00 18,373.00 -29,561.00 -17,189.00 -8,872.00
Net Non-Operating Income -11,890.00 1,665.00 837.00 -90,171.00 47,178.00 45,981.00 45,076.00 -457.00 -13.00 110.00 156.00 5,190.00 -4,581.00 -4,150.00 -1,097.00 -10,770.00 -1,555.00 -1,031.00 -502.00
Interest Expense 3,569.00 2,448.00 1,223.00 -2,428.00 3,652.00 2,433.00 1,216.00 -2,414.00 3,633.00 2,420.00 1,209.00 -2,565.00 3,716.00 2,511.00 1,261.00 -601.00 1,576.00 1,050.00 525.00
EBT -9,929.00 2,970.00 -8,732.00 -79,364.00 43,722.00 43,294.00 33,343.00 1,957.00 -28,658.00 -12,701.00 -4,286.00 32,352.00 -24,116.00 -21,941.00 -10,412.00 7,603.00 -31,116.00 -18,220.00 -9,374.00
Income Tax 221.00 132.00 281.00 -51.00 194.00 13.00 1.00 -499.00 472.00 277.00 72.00 25.00 67.00 43.00 49.00 -121.00 130.00 102.00 42.00
Net Income Including Non-Controlling Interests -12,810.00 11,553.00 -8,451.00 -79,341.00 43,528.00 43,307.00 33,344.00 0 0 0 0 0 0 0 0 0 0 0 0
Net Income Non-Controlling Interests 3,102.00 -8,451.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0
Net Income -9,708.00 3,102.00 -8,451.00 -79,341.00 43,528.00 43,307.00 33,344.00 1,602.00 -28,186.00 -12,424.00 -4,358.00 32,327.00 -24,183.00 -21,984.00 -10,461.00 7,724.00 -31,246.00 -18,322.00 -9,416.00
EBIT -6,360.00 5,418.00 -7,509.00 -81,792.00 47,374.00 45,727.00 34,559.00 -457.00 -25,025.00 -10,281.00 -3,077.00 29,787.00 -20,400.00 -19,430.00 -9,151.00 7,002.00 -29,540.00 -17,170.00 -8,849.00
Deprecation and Amortization 12,942.00 8,347.00 4,111.00 -6,685.00 10,402.00 7,017.00 3,976.00 -5,983.00 11,333.00 7,351.00 2,559.00 -1,639.00 4,155.00 2,554.00 1,207.00 -1,201.00 2,477.00 1,608.00 822.00
EBITDA 6,582.00 13,765.00 -3,398.00 -88,477.00 57,776.00 52,744.00 38,535.00 -6,440.00 -13,692.00 -2,930.00 -518.00 28,148.00 -16,245.00 -16,876.00 -7,944.00 5,801.00 -27,063.00 -15,562.00 -8,027.00
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 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 -0.00 0.00 -0.00 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 28,995.00 28,824.00 28,639.00 29,027.00 27,805.00 27,623.00 27,357.00 27,585.00 26,639.00 26,499.00 26,285.00 51,568.00 25,384.00 25,204.00 0 0.00 0 0 0
Average Shares Outstanding Diluted 28,995.00 30,276.00 28,639.00 16,619.00 36,031.00 35,813.00 35,493.00 27,585.00 26,639.00 26,499.00 26,285.00 51,568.00 25,384.00 25,204.00 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 43,610.00 22,717.00 -11,143.00 -153,136.00 115,687.00 105,619.00 60,140.00 77,091.00 -50,809.00 -49,104.00 -26,560.00 16,303.00 6,813.00 -7,639.00 -14,836.00 -18,292.00 10,407.00 4,981.00 9,369.00
   Operating Net Income -9,708.00 3,102.00 -8,451.00 -79,341.00 43,528.00 43,307.00 33,344.00 1,602.00 -28,186.00 -12,424.00 -4,358.00 32,327.00 -24,183.00 -21,984.00 -10,461.00 7,724.00 -31,246.00 -18,322.00 -9,416.00
   Deprecation and Amortization 12,942.00 8,347.00 4,111.00 -6,685.00 10,402.00 7,017.00 3,976.00 -5,983.00 11,333.00 7,351.00 2,559.00 -1,639.00 4,155.00 2,554.00 1,207.00 -1,201.00 2,477.00 1,608.00 822.00
   Deferred Income Tax -297.00 -192.00 -93.00 554.00 -471.00 -372.00 -278.00 130.00 -662.00 -399.00 0 6.00 0 0 0 8.00 0 0 0
   Share Based Compensation 40,096.00 25,545.00 12,522.00 -23,075.00 41,336.00 26,495.00 11,790.00 -21,289.00 35,679.00 23,372.00 10,224.00 -23,274.00 32,230.00 22,173.00 11,314.00 -13,933.00 28,951.00 18,031.00 7,449.00
   Change in Working Capital -14,470.00 -24,187.00 -21,729.00 15,894.00 23,163.00 -7,174.00 -4,718.00 -139,099.00 42,153.00 73,473.00 59,857.00 7,227.00 19,687.00 12,397.00 10,682.00 47,495.00 -22,278.00 -19,660.00 -11,830.00
   Other Operating Activities 15,047.00 10,102.00 2,497.00 -60,483.00 -2,271.00 36,346.00 16,026.00 241,730.00 -111,126.00 -140,477.00 -94,842.00 1,656.00 -25,076.00 -22,779.00 -27,578.00 -58,385.00 32,503.00 23,324.00 22,344.00
Investing Cash Flow -29,219.00 -31,688.00 21,227.00 -54,376.00 -148,705.00 5,465.00 5,046.00 -94,589.00 101,480.00 68,991.00 39,926.00 106,256.00 -86,304.00 -72,616.00 -50,135.00 -59,616.00 19,388.00 13,317.00 8,269.00
   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 11,343.00 8,403.00 1,863.00 -9,637.00 12,979.00 7,568.00 6,202.00 -18,406.00 16,452.00 13,448.00 7,582.00 -391.00 5,975.00 3,724.00 3,050.00 -10,207.00 14,181.00 7,858.00 4,398.00
   Net Purchase/Sale of Investments Net 261,773.00 190,925.00 74,910.00 31,451.00 172,936.00 13,033.00 11,248.00 -109,608.00 127,449.00 92,424.00 34,136.00 -168,433.00 239,345.00 162,502.00 87,085.00 -38,177.00 106,431.00 60,825.00 37,333.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 -23,357.00 23,357.00 23,357.00 0 0 0 0 0 0 0 0 0
   Other Investing Activities -302,335.00 -231,016.00 -55,546.00 -76,190.00 -334,620.00 -15,136.00 -12,404.00 56,782.00 -65,778.00 -60,238.00 -1,792.00 275,080.00 -331,624.00 -238,842.00 -140,270.00 -11,232.00 -101,224.00 -55,366.00 -33,462.00
Financing Cash Flow -9,077.00 4,963.00 5,060.00 -11,979.00 11,897.00 8,844.00 6,917.00 -9,427.00 7,890.00 5,753.00 4,520.00 9,411.00 -5,102.00 -11,068.00 4,611.00 82,922.00 11,759.00 9,241.00 8,522.00
   Net Issuance/Repayment of Debt 373,658.00 0 0 0 0 0 0 0 0 0 0 -35,164.00 17,564.00 35,164.00 0 462,042.00 2.00 2.00 2.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -382,735.00 4,963.00 5,060.00 -11,979.00 11,897.00 8,844.00 6,917.00 -9,427.00 7,890.00 5,753.00 4,520.00 44,575.00 -22,666.00 -46,232.00 4,611.00 -379,120.00 11,757.00 9,239.00 8,520.00
Net Change in Cash 5,673.00 -3,636.00 15,264.00 -219,570.00 -21,089.00 119,860.00 72,059.00 -26,840.00 58,503.00 25,647.00 17,886.00 131,970.00 -84,593.00 -91,323.00 -60,360.00 5,014.00 41,554.00 27,539.00 26,160.00
   Cash at Beginning of Period 46,053.00 46,053.00 46,053.00 265,623.00 94,793.00 94,793.00 94,793.00 121,633.00 19,597.00 19,597.00 19,597.00 -112,373.00 123,903.00 123,903.00 123,903.00 118,889.00 23,636.00 23,636.00 23,636.00
   Cash at End of Period 51,726.00 42,417.00 61,317.00 46,053.00 73,704.00 214,653.00 166,852.00 94,793.00 78,100.00 45,244.00 37,483.00 19,597.00 39,310.00 32,580.00 63,543.00 123,903.00 65,190.00 51,175.00 49,796.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0