Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -11.96 -115.57 -14.15 -1466.67
Price to Sales 1.09 5.28 0.00 249.06
Book Value Per Common Share -0.60 1.50
Price to Book -18.89 47.07
Price to Operating Cash Flow -14.82 -87.99 -0.03 -953.93
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 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
Price to Earnings -0.40 -0.50 -1.31 -35.12 -93.81 -321.88 -198.65 -598.00 -240.91 -54.48 -46.85 -1564.00
Price to Sales 0.03 0.03 0.07 2.38 3.75 15.76 7.03 17.69 7.30 12.14 14.24 59.43
Book Value Per Common Share -3.57 4.25 6.06 -0.60 0.87 1.31 1.23 2.14 -3.65 -0.13 6.32
Price to Book -2.50 1.48 1.35 -18.89 22.32 17.25 41.76 34.42 -41.01 -410.22 61.82
Price to Operating Cash Flow -0.45 -0.41 -0.80 -50.87 -95.04 -305.64 -107.55 -212.45 -92.90 -102.11 -105.81 -585.33
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 18.48 20.67 1685.96
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 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
Earning YoY
Revenue YoY 47.36 95.33 47.17 97.60 45.69 108.94 45.72 98.50 365.51
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.34 0.50 486.21 3.57
Quick Ratio 0.11 0.75
Current Ratio 0.37 0.55 0.42 1.01
Debt to Equity 3.06 1.26 0.83 0.16
Long-Term Debt to Equity 0.86 0.48 0.23 0.05
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
Cash Per Common Share 13.49 13.45 14.23 0.07 0.54 0.67 0.34 0.76 1.00 0.20 0.98 1.74 2.87
Quick Ratio 0.05 0.19 0.32 0.51
Current Ratio 0.32 0.31 0.38 0.37 0.53 0.69 0.55 0.67 0.69 0.41 0.55 0.75 0.91
Debt to Equity 12.78 5.15 3.52 3.06 2.95 1.87 1.58 1.02 0.91 1.07 0.36 0.33 0.19
Long-Term Debt to Equity 5.27 1.43 1.04 0.86 1.06 0.75 0.58 0.42 0.39 0.44 0.10 0.09 0.05

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -14.86 -6.64 -30.60 -0.42
ROE -60.41 -15.03 -55.95 -0.49
Gross Margin
Operating Margin -18.31 -12.94 -147.53 -96.35
EBITDA Margin -12.58 -6.09 -139.21 -96.03
Net Profit Margin -9.05 -4.56 -25.74 -17.16
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
ROA -9.32 -4.89 -2.22 -9.13 -3.40 -2.16 -3.56 -2.07 -1.05 -12.62 -11.30 -0.45
ROE -128.41 -30.06 -10.02 -36.06 -9.76 -5.56 -7.18 -3.94 -2.17 -17.13 -15.07 -0.53
Gross Margin
Operating Margin -10.70 -9.05 -9.23 -14.73 -8.55 -11.14 -11.36 -11.34 -15.91 -129.03 -176.50 -21.21
EBITDA Margin -4.82 -3.27 -3.59 -8.99 -2.92 -5.60 -4.29 -4.48 -8.78 -120.78 -168.50 -5.53
Net Profit Margin -6.74 -5.60 -5.49 -6.84 -4.00 -4.81 -3.51 -3.01 -3.05 -22.26 -30.37 -3.87

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 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 913,942.00 869,604.00 882,685.00 2,378,182.31
   Current Assets 184,140.00 166,017.00 100,692.00 199,860.95
      Cash and Short-Term Investments 49,318.00 47,425.00 20,216.00 148,404.12
            Cash and Cash Equivalents 49,318.00 47,425.00 20,216.00 148,404.12
            Short-Term Investments 0 0 0 0
      Net Receivables 0 0 6,678.00 726.90
      Inventory 0 0 0 0
      Other Current Assets 134,822.00 118,592.00 73,798.00 50,729.93
   Non-Current Assets 729,802.00 703,587.00 781,993.00 2,178,321.36
      Property, Plant, Equipment Net 18,671.00 24,009.00 20,583.00 31,747.21
      Goodwill 0 0 0 1,341,047.65
      Intangible Assets 574,350.00 666,733.00 751,050.00 835,838.60
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 136,781.00 12,845.00 10,360.00 -30,312.11
Liabilities 689,071.00 485,153.00 399,884.00 330,158.88
   Current Liabilities 496,415.00 299,372.00 241,664.00 198,773.43
      Payables and Expenses 66,462.00 85,771.00 43,512.00 22,535.39
            Account Payables 29,852.00 41,725.00 33,403.00 8,771.07
            Current Accrued Liabilities 36,610.00 44,046.00 10,109.00 7,607.98
      Short-Term Debt 65,000.00 2,700.00 1,600.00 3,624.66
      Other Current Liabilities 364,953.00 210,901.00 196,552.00 172,613.38
   Non-Current Liabilities 192,656.00 185,781.00 112,248.00 101,166.30
      Long-Term Debt 175,986.00 150,260.00 105,937.00 86,296.88
      Other Non-Current Liabilities 16,670.00 35,521.00 6,311.00 14,869.42
Equity 224,871.00 384,451.00 482,801.00 2,048,023.43
   Shareholders Equity -427,221.00 142,130.00 0 0
      Capital Stock 36.00 32.00 24.00 23.81
      Share Premium 579,093.00 509,442.00 315,375.00 312,945.75
      Retained Earnings -503,193.00 -367,344.00 -309,545.00 -39,418.12
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0
   Minority Interest 0 0 0 0
Debt 240,986.00 150,260.00 105,937.00 89,921.54
Net Debt 191,668.00 102,835.00 85,721.00 0
Common Shares Outstanding 717,654.00 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 1,500,455.00 1,266,375.00 1,049,471.00 58,762.40
Operating Expenses 1,860,633.00 1,480,304.00 2,683,122.00 125,853.01
   Selling, General and Administrative Expenses 113,927.00 125,595.00 162,380.00 17,347.26
   Other Operating Expenses 1,746,706.00 1,354,709.00 2,520,742.00 108,505.76
Operating Income -320,658.00 -167,930.00 -1,560,913.00 -58,887.67
Net Non-Operating Income 14,667.00 -15,801.00 1,218.00 949.74
Interest Expense 31,198.00 19,890.00 11,404.00 1,321.92
Net Interest -31,198.00 -19,890.00 -11,404.00 -1,321.92
EBT -305,991.00 -183,731.00 -1,559,695.00 -57,937.93
Income Tax 4,387.00 2,695.00 1,862.00 0.00
Net Income Including Non-Controlling Interests 38,680.00 70,880.00 1,021,303.00 37,775.53
Net Income Non-Controlling Interests -174,529.00 -128,653.00 -1,291,430.00 -47,856.73
Net Income -135,849.00 -57,773.00 -270,127.00 -10,081.20
EBIT -274,793.00 -163,841.00 -1,548,291.00 -56,616.01
Deprecation and Amortization 86,058.00 86,675.00 87,289.00 187.56
EBITDA -188,735.00 -77,166.00 -1,461,002.00 -56,428.45
EPS -0.00 -0.00 -0.01 -0.00
Diluted EPS -0.00 -0.00 -0.01 -0.00
Average Shares Outstanding Basic 145,175.00 94,889.00 41.58 41,578.89
Average Shares Outstanding Diluted 146,998.00 294,590.00 41.58 41,578.89
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -110,128.00 -76,028.00 -126,019.00 -15,341.89
   Operating Net Income -624,089.00 -192,874.00 -1,575,958.00 0
   Deprecation and Amortization 86,058.00 86,675.00 87,289.00 187.56
   Deferred Income Tax -1,090.00 0 0 0
   Share Based Compensation 5,752.00 5,979.00 19,404.00 4,635.14
   Change in Working Capital 15,837.00 26,708.00 32,879.00 13,629.82
   Other Operating Activities 407,404.00 -2,516.00 1,310,367.00 -33,794.41
Investing Cash Flow 14,525.00 -1,827.00 -7,733.00 -47,856.36
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 14,525.00 1,827.00 2,233.00 120.56
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 23,905.00 47,879.10
   Other Investing Activities 0.00 -3,654.00 -33,871.00 -95,856.02
Financing Cash Flow 98,771.00 100,332.00 11,375.00 198,677.19
   Net Issuance/Repayment of Debt 120,901.00 14,101.00 18,625.00 3,385.34
   Net Issuance/Repurchase of Equity 40,496.00 86,595.00 0 0
   Dividends Paid 0 0 0 0
   Other Financing Activities -62,626.00 -364.00 -7,250.00 195,291.86
Net Change in Cash 3,168.00 22,477.00 -122,377.00 135,478.93
   Cash at Beginning of Period 40,934.00 18,457.00 140,834.00 5,354.94
   Cash at End of Period 44,102.00 40,934.00 18,457.00 140,833.87
Free Cash Flow 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
Assets 777,548.00 835,029.00 923,882.00 913,942.00 846,326.00 903,863.00 866,454.00 869,604.00 907,944.00 919,592.00 879,583.00 882,685.00 1,395,959.97 1,459,380.17 2,371,819.43 2,378,182.31 316,617.75 317,079.25 317,697.57
   Current Assets 135,631.00 156,531.00 191,435.00 184,140.00 215,073.00 242,104.00 182,957.00 166,017.00 179,664.00 172,149.00 109,370.00 100,692.00 124,167.55 170,979.08 213,388.50 199,860.95 353.25 818.82 1,447.57
      Cash and Short-Term Investments 44,044.00 43,888.00 46,386.00 49,318.00 75,469.00 86,067.00 39,852.00 47,425.00 66,753.00 74,572.00 8,373.00 20,216.00 40,774.51 72,488.69 119,330.16 148,404.12 97.29 583.70 1,285.36
            Cash and Cash Equivalents 44,044.00 43,888.00 46,386.00 49,318.00 75,469.00 86,067.00 39,852.00 47,425.00 66,753.00 74,572.00 8,373.00 20,216.00 40,774.51 72,488.69 119,330.16 148,404.12 97.29 583.70 1,285.36
            Short-Term Investments 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 4,653.00 6,678.00 2,736.18 261.94 587.83 726.90 0 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 91,587.00 112,643.00 145,049.00 134,822.00 139,604.00 156,037.00 143,105.00 118,592.00 112,911.00 97,577.00 96,344.00 73,798.00 80,656.86 98,228.46 93,470.51 50,729.93 255.96 235.12 162.21
   Non-Current Assets 641,917.00 678,498.00 732,447.00 729,802.00 631,253.00 661,759.00 683,497.00 703,587.00 728,280.00 747,443.00 770,213.00 781,993.00 1,271,792.42 1,288,401.09 2,158,430.93 2,178,321.36 316,264.50 316,260.43 316,250.00
      Property, Plant, Equipment Net 3,934.00 4,719.00 5,340.00 18,671.00 6,347.00 7,583.00 8,154.00 24,009.00 9,376.00 9,528.00 8,990.00 20,583.00 44,551.35 38,447.93 34,237.39 31,747.21 0 0 0
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 463,496.19 458,294.46 1,309,750.22 1,341,047.65 0 0 0
      Intangible Assets 513,600.00 533,400.00 553,889.00 574,350.00 594,865.00 624,673.00 645,703.00 666,733.00 687,875.00 709,018.00 730,161.00 751,050.00 772,411.08 793,553.59 814,677.32 835,838.60 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
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 124,383.00 140,379.00 173,218.00 136,781.00 30,041.00 29,503.00 29,640.00 12,845.00 31,029.00 28,897.00 31,062.00 10,360.00 -8,666.20 -1,894.90 -234.00 -30,312.11 0 0 0
Liabilities 721,142.00 699,147.00 719,499.00 689,071.00 632,127.00 589,265.00 530,008.00 485,153.00 457,786.00 437,030.00 454,686.00 399,884.00 367,865.18 364,933.51 374,880.80 330,158.88 10,606.59 15,918.80 6,013.24
   Current Liabilities 423,954.00 504,998.00 507,034.00 496,415.00 405,318.00 352,254.00 333,650.00 299,372.00 267,302.00 250,400.00 269,661.00 241,664.00 227,138.60 228,830.89 234,401.01 198,773.43 390.35 186.38 175.61
      Payables and Expenses 52,539.00 78,245.00 65,442.00 66,462.00 112,462.00 92,319.00 82,514.00 85,771.00 68,250.00 62,623.00 69,517.00 43,512.00 31,725.95 27,370.96 27,952.60 22,535.39 374.90 170.93 118.79
            Account Payables 10,766.00 41,629.00 28,232.00 29,852.00 54,563.00 44,287.00 44,584.00 41,725.00 37,886.00 32,022.00 37,859.00 33,403.00 12,655.92 11,329.93 10,011.57 8,771.07 0 0 0
            Current Accrued Liabilities 41,773.00 36,616.00 37,210.00 36,610.00 57,899.00 48,032.00 37,930.00 44,046.00 30,364.00 30,601.00 31,658.00 10,109.00 9,591.67 4,407.31 9,279.27 7,607.98 374.90 170.93 118.79
      Short-Term Debt 38,726.00 80,455.00 65,796.00 65,000.00 208.00 831.00 1,441.00 2,700.00 0 0 0 1,600.00 0 1,178.23 4,811.30 3,624.66 0 0 0
      Other Current Liabilities 332,689.00 346,298.00 375,796.00 364,953.00 292,648.00 259,104.00 249,695.00 210,901.00 199,052.00 187,777.00 200,144.00 196,552.00 195,412.65 200,281.70 201,637.10 172,613.38 15.45 15.45 56.83
   Non-Current Liabilities 297,188.00 194,149.00 212,465.00 192,656.00 226,809.00 237,011.00 196,358.00 185,781.00 190,484.00 186,630.00 185,025.00 112,248.00 103,837.88 99,678.95 107,149.25 101,166.30 10,216.24 15,732.42 5,837.62
      Long-Term Debt 226,236.00 112,264.00 117,102.00 175,986.00 144,386.00 145,316.00 131,067.00 150,260.00 121,808.00 119,984.00 120,948.00 105,937.00 91,156.95 90,575.75 86,327.73 86,296.88 0 0 0
      Other Non-Current Liabilities 70,952.00 81,885.00 95,363.00 16,670.00 82,423.00 91,695.00 65,291.00 35,521.00 68,676.00 66,646.00 64,077.00 6,311.00 12,680.93 9,103.20 20,821.52 14,869.42 0 0 0
Equity 56,406.00 135,882.00 204,383.00 224,871.00 214,199.00 314,598.00 336,446.00 384,451.00 450,158.00 482,562.00 424,897.00 482,801.00 1,028,094.79 1,094,446.66 1,996,938.62 2,048,023.43 306,011.16 301,160.45 311,684.33
   Shareholders Equity -37,372.00 44,459.00 63,250.00 -427,221.00 120,514.00 166,840.00 146,596.00 142,130.00 187,943.00 -272,332.00 -5,370.00 0 0 0 262,973.99 0 -20,477.68 5,000.00 5,000.01
      Capital Stock 0 0 0 36.00 36.00 36.00 32.00 32.00 31.00 31.00 24.00 24.00 24.31 24.30 23.87 23.81 0.87 1.07 0.97
      Share Premium 556,936.00 588,494.00 586,923.00 579,093.00 565,054.00 564,868.00 532,608.00 509,442.00 529,794.00 192,389.00 316,061.00 315,375.00 293,570.46 312,945.75 312,945.75 312,945.75 0 10,706.14 182.37
      Retained Earnings -575,622.00 -544,035.00 -523,673.00 -503,193.00 -444,576.00 -398,064.00 -386,044.00 -367,344.00 -341,882.00 -328,586.00 -318,770.00 -309,545.00 -215,518.76 -204,345.58 -49,995.63 -39,418.12 -10,239.71 -5,707.21 4,816.67
      Treasury Shares 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
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 264,962.00 192,719.00 182,898.00 240,986.00 144,594.00 146,147.00 132,508.00 150,260.00 121,808.00 119,984.00 120,948.00 105,937.00 91,156.95 92,932.21 91,139.04 89,921.54 0 0 0
Net Debt 220,918.00 148,831.00 136,512.00 191,668.00 69,125.00 60,080.00 92,656.00 102,835.00 55,055.00 45,412.00 112,575.00 85,721.00 50,382.44 20,443.52 0 0 0 0 0
Common Shares Outstanding 10,455.00 10,455.00 10,445.00 717,654.00 0 0 0 0 0 0 0 0 0 0 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
Revenues 1,074,266.00 729,013.00 373,225.00 -785,447.00 1,129,769.00 767,645.00 388,488.00 -586,379.00 919,514.00 631,163.00 302,077.00 -558,330.02 791,258.38 542,998.31 273,544.33 58,762.40 0 0 0
Operating Expenses 1,209,959.00 813,904.00 419,467.00 -784,096.00 1,340,003.00 862,510.00 442,216.00 -670,870.00 1,060,070.00 726,535.00 364,569.00 -1,058,172.88 1,862,333.53 1,538,329.80 340,631.54 122,457.77 1,791.29 1,121.74 482.21
   Selling, General and Administrative Expenses 71,016.00 48,626.00 25,180.00 -50,643.00 82,100.00 54,747.00 27,723.00 -80,216.00 100,443.00 66,724.00 38,644.00 -80,007.11 120,952.73 81,970.44 39,463.94 14,434.22 1,791.29 1,121.74 0
   Other Operating Expenses 1,138,943.00 765,278.00 394,287.00 -733,453.00 1,257,903.00 807,763.00 414,493.00 -590,654.00 959,627.00 659,811.00 325,925.00 -978,165.77 1,741,380.81 1,456,359.37 301,167.60 108,023.54 0.00 0.00 482.21
Operating Income -116,435.00 -72,212.00 -38,088.00 -19,507.00 -182,155.00 -75,165.00 -43,831.00 54,407.00 -103,670.00 -69,850.00 -48,817.00 479,976.43 -1,024,366.82 -964,354.89 -52,167.73 -55,492.42 -1,791.29 -1,121.74 -482.21
Net Non-Operating Income -37,872.00 -12,645.00 -5,085.00 18,185.00 360.00 -175.00 -3,703.00 9,925.00 -12,721.00 -9,664.00 -3,341.00 14,240.25 -4,858.41 458.69 -8,622.53 -705.33 937.08 -4,583.18 5,301.17
Interest Expense 39,397.00 18,870.00 8,725.00 1,911.00 15,339.00 9,692.00 4,256.00 -4,072.00 11,939.00 7,937.00 4,086.00 -5,097.18 8,244.81 5,495.12 2,761.25 1,321.92 0.00 0.00 0.00
Net Interest -39,397.00 -18,870.00 -8,725.00 -1,911.00 -15,339.00 -9,692.00 -4,256.00 4,072.00 -11,939.00 -7,937.00 -4,086.00 5,097.18 -8,244.81 -5,495.12 -2,761.25 -1,332.36 0 10.43 0
EBT -154,307.00 -84,857.00 -43,173.00 -1,322.00 -181,795.00 -75,340.00 -47,534.00 64,332.00 -116,391.00 -79,514.00 -52,158.00 494,216.68 -1,029,225.23 -963,896.19 -60,790.25 -56,197.75 -854.21 -5,704.92 4,818.96
Income Tax 3,065.00 3,054.00 1,073.00 -1,290.00 565.00 3,040.00 2,072.00 961.00 928.00 516.00 290.00 1,862.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests 12,514.00 6,227.00 3,286.00 -17,232.00 26,766.00 16,940.00 12,206.00 -57,867.00 52,697.00 42,000.00 34,050.00 -329,397.49 677,023.96 634,041.29 39,635.25 37,775.53 0 0 0
Net Income Non-Controlling Interests -84,943.00 -47,069.00 -23,766.00 8,035.00 -103,998.00 -47,660.00 -30,906.00 60,619.00 -85,008.00 -61,015.00 -43,249.00 410,876.09 -853,124.60 -798,968.74 -50,212.75 -47,856.73 0 0 0
Net Income -72,429.00 -40,842.00 -20,480.00 -9,197.00 -77,232.00 -30,720.00 -18,700.00 2,752.00 -32,311.00 -19,015.00 -9,199.00 81,478.59 -176,100.64 -164,927.45 -10,577.50 -9,006.72 -188.52 -5,704.92 4,818.96
EBIT -114,910.00 -65,987.00 -34,448.00 589.00 -166,456.00 -65,648.00 -43,278.00 60,260.00 -104,452.00 -71,577.00 -48,072.00 489,119.50 -1,020,980.43 -958,401.07 -58,029.00 -54,875.83 -854.21 -5,704.92 4,818.96
Deprecation and Amortization 63,168.00 42,135.00 21,052.00 -43,618.00 64,905.00 43,232.00 21,539.00 -43,226.00 65,041.00 43,320.00 21,540.00 -64,382.74 65,286.71 43,471.91 42,913.11 187.56 0.00 0.00 0.00
EBITDA -51,742.00 -23,852.00 -13,396.00 -43,029.00 -101,551.00 -22,416.00 -21,739.00 17,034.00 -39,411.00 -28,257.00 -26,532.00 424,736.76 -955,693.71 -914,929.16 -15,115.89 -56,428.45 0 0 0
EPS -0.02 -0.01 -0.01 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 -0.02 -0.01 -0.01 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
Average Shares Outstanding Basic 3,265.00 3,263.00 3,260.00 194,715.00 139,292.00 127,806.00 118,887.00 175,268.00 88,010.00 74,699.00 41,579.00 -124,570.35 41,578.89 41,578.89 41,578.89 41,578.89 0 0 0
Average Shares Outstanding Diluted 3,265.00 3,263.00 3,260.00 197,335.00 141,723.00 130,047.00 118,887.00 572,374.00 288,379.00 276,028.00 41,579.00 -526,501.41 243,036.08 242,052.76 41,578.89 41,578.89 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 -65,511.00 -50,099.00 -33,466.00 -6,936.00 -52,890.00 -30,272.00 -20,030.00 60,408.00 -60,150.00 -52,564.00 -23,722.00 68,908.79 -94,065.13 -73,087.63 -27,775.03 -12,654.42 -1,440.19 -953.78 -293.50
   Operating Net Income -313,867.00 -174,947.00 -88,487.00 -314,120.00 -181,268.00 -78,962.00 -49,739.00 72,443.00 -124,831.00 -85,202.00 -55,284.00 492,313.28 -1,036,470.85 -969,004.23 -62,796.19 0 -1,708.43 -5,704.92 4,818.96
   Deprecation and Amortization 63,168.00 42,135.00 21,052.00 -43,618.00 64,905.00 43,232.00 21,539.00 -43,226.00 65,041.00 43,320.00 21,540.00 -64,382.74 65,286.71 43,471.91 42,913.11 187.56 0 0 0
   Deferred Income Tax 0 0 0 -1,090.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 4,482.00 3,271.00 1,808.00 -3,801.00 5,031.00 3,073.00 1,449.00 -1,265.00 4,259.00 2,008.00 977.00 -24,945.38 17,210.97 15,426.98 11,711.43 4,635.14 0 0 0
   Change in Working Capital 14,701.00 31,247.00 22,500.00 -23,421.00 22,440.00 13,166.00 3,652.00 -2,230.00 13,550.00 4,161.00 11,227.00 20,431.72 7,659.80 -832.78 5,620.26 12,318.77 628.58 403.76 278.71
   Other Operating Activities 166,005.00 48,195.00 9,661.00 379,114.00 36,002.00 -10,781.00 3,069.00 34,686.00 -18,169.00 -16,851.00 -2,182.00 -354,508.08 852,248.23 837,850.49 -25,223.65 -32,390.29 -360.34 4,347.38 -5,391.16
Investing Cash Flow -69.00 50.00 0 -475.00 15,000.00 0 0 2,328.00 -2,039.00 -1,652.00 -464.00 2,600.40 -7,783.53 -1,400.51 -1,149.36 900,893.64 -316,250.00 -316,250.00 -316,250.00
   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 169.00 50.00 0 -475.00 15,000.00 0 0 -2,328.00 2,039.00 1,652.00 464.00 -2,328.08 2,283.40 1,400.51 877.16 120.56 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 316,250.00 316,250.00 316,250.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 18,404.87 5,500.13 0 0 47,879.10 0 0 0
   Other Investing Activities -238.00 0.00 0 0.00 0.00 0 0 4,656.00 -4,078.00 -3,304.00 -928.00 -13,476.39 -15,567.07 -2,801.02 -2,026.52 1,801,643.98 -632,500.00 -632,500.00 -632,500.00
Financing Cash Flow 59,940.00 45,274.00 30,657.00 -45,224.00 65,054.00 67,540.00 11,401.00 -116,200.00 101,172.00 101,258.00 14,102.00 18,653.53 -3,624.66 -2,446.43 -1,207.44 -754,188.10 317,607.97 317,607.97 317,649.35
   Net Issuance/Repayment of Debt 62,160.00 46,819.00 31,478.00 52,155.00 28,534.00 27,911.00 12,301.00 -28,204.00 14,101.00 14,102.00 14,102.00 11,346.47 3,624.66 2,446.43 1,207.44 2,835.34 275.00 275.00 0
   Net Issuance/Repurchase of Equity 0 0 0 -42,285.00 40,547.00 42,234.00 0 -87,978.00 87,244.00 87,329.00 0 0 0 0 0 0 634,500.00 324,575.00 318,250.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -2,220.00 -1,545.00 -821.00 -55,094.00 -4,027.00 -2,605.00 -900.00 -18.00 -173.00 -173.00 0.00 7,307.07 -7,249.32 -4,892.87 -2,414.88 520,301.57 -317,167.03 -7,242.03 -600.65
Net Change in Cash -5,640.00 -4,775.00 -2,809.00 -52,635.00 27,164.00 37,268.00 -8,629.00 -53,464.00 38,983.00 47,042.00 -10,084.00 90,162.73 -105,473.33 -76,934.57 -30,131.83 135,478.93 0 0 0
   Cash at Beginning of Period 44,102.00 44,102.00 44,102.00 96,737.00 40,934.00 40,934.00 40,934.00 94,398.00 18,457.00 18,457.00 18,457.00 -71,705.73 140,833.87 140,833.87 140,833.87 5,354.94 0 0 0
   Cash at End of Period 38,462.00 39,327.00 41,293.00 44,102.00 68,098.00 78,202.00 32,305.00 40,934.00 57,440.00 65,499.00 8,373.00 18,457.00 35,360.54 63,899.30 110,702.04 140,833.87 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0