Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -3.80 -6.59 -6.57 -4.98 -11.65
Price to Sales 673.23 83.86 63.92 11.60
Book Value Per Common Share 5.00 7.90 6.40 5.52 7.96
Price to Book 2.64 2.29 3.02 2.45 2.85
Price to Operating Cash Flow -5.13 -9.14 -8.58 -6.41 -13.01
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 -0.72 -0.72 -1.47 -4.21 -6.29 -19.10 -8.42 -13.23 -39.70 -9.41 -5.04 -8.99 -8.32 -22.75 -61.45
Price to Sales 639.85 661.31 1117.65 107.51 46.41 202.60 108.41 262.58 644.75
Book Value Per Common Share 3.26 3.59 4.19 5.00 5.68 6.50 7.25 7.90 8.40 9.00 9.53 6.40 6.91 4.08 4.81 5.52 6.13 6.80 7.39 7.96
Price to Book 0.45 0.32 0.32 2.64 1.97 1.65 2.06 2.29 2.06 2.01 2.79 3.02 3.02 1.96 1.46 2.45 2.75 4.28 5.32 2.85
Price to Operating Cash Flow -0.82 -0.79 -1.69 -6.28 -8.58 -29.62 -11.08 -18.97 -49.25 -13.09 -6.45 -12.35 -10.87 -31.46 -102.58
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 -83.69 27.91 -81.89
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 0.00 18.62 23.76 399.44 40.63 82.29
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 5.88 8.42 7.88 5.60 12.97
Quick Ratio 13.93 12.04 24.67
Current Ratio 10.91 17.72 14.23 12.44 25.07
Debt to Equity 0.31 0.08 0.12 0.11 0.04
Long-Term Debt to Equity 0.20 0.02 0.04 0.03 0.00
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 2020-12-31
Cash Per Common Share 3.94 4.29 4.99 5.84 6.69 7.24 8.02 8.25 8.98 9.63 10.30 6.77 9.07 4.53 4.94 5.56 6.18 6.83 7.41 7.79
Quick Ratio 18.86 25.08 13.93 13.83 7.48 9.81 12.04 17.23 22.49 25.98 24.67
Current Ratio 13.93 12.99 11.03 10.91 10.26 14.47 16.12 17.72 19.50 19.16 25.41 14.23 13.99 7.69 10.12 12.44 17.69 22.93 26.39 25.07
Debt to Equity 0.38 0.36 0.34 0.31 0.29 0.23 0.19 0.08 0.07 0.08 0.06 0.12 0.12 0.25 0.13 0.11 0.06 0.05 0.04 0.04
Long-Term Debt to Equity 0.29 0.27 0.23 0.20 0.17 0.15 0.12 0.02 0.02 0.02 0.02 0.04 0.04 0.10 0.03 0.03 0.00 0.00 0.00 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -52.98 -31.50 -35.17 -43.97 -14.05
ROE -69.16 -34.07 -39.36 -48.86 -14.67
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin -10211.14 -1273.32 -1284.51 -99.32
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 -45.47 -33.17 -16.29 -36.03 -21.25 -9.00 -22.25 -13.70 -6.28 -23.40 -31.22 -14.26 -31.07 -17.87 -8.30
ROE -62.79 -45.20 -21.84 -46.43 -26.18 -10.74 -23.90 -14.77 -6.68 -26.19 -39.01 -16.17 -32.99 -18.73 -8.65
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin -7609.30 -4983.54 -2818.92 -1143.28 -924.11 -2249.80 -1305.08 -1152.84 -1051.33

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 396,949.00 512,154.00 350,613.00 221,215.00 295,526.00
   Current Assets 362,264.00 505,502.00 340,311.00 209,441.00 290,754.00
      Cash and Short-Term Investments 355,724.00 494,245.00 331,187.00 200,596.00 276,894.00
            Cash and Cash Equivalents 71,188.00 63,234.00 33,685.00 51,665.00 50,882.00
            Short-Term Investments 284,536.00 431,011.00 297,502.00 148,931.00 226,012.00
      Net Receivables 0 0 1,983.00 1,998.00 9,279.00
      Inventory 0 0 0 0 0
      Other Current Assets 6,540.00 11,257.00 7,141.00 6,847.00 4,581.00
   Non-Current Assets 34,685.00 6,652.00 10,302.00 11,774.00 4,772.00
      Property, Plant, Equipment Net 32,768.00 4,778.00 9,908.00 10,936.00 4,321.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 1,917.00 1,874.00 394.00 838.00 451.00
Liabilities 92,868.00 38,578.00 37,271.00 22,156.00 12,465.00
   Current Liabilities 33,218.00 28,524.00 23,913.00 16,831.00 11,599.00
      Payables and Expenses 18,313.00 14,750.00 8,780.00 14,962.00 11,599.00
            Account Payables 5,960.00 4,531.00 1,580.00 2,971.00 2,023.00
            Current Accrued Liabilities 12,353.00 10,219.00 7,200.00 11,991.00 9,576.00
      Short-Term Debt 542.00 1,318.00 2,457.00 1,869.00 0
      Other Current Liabilities 14,363.00 12,456.00 12,676.00 0.00 0.00
   Non-Current Liabilities 59,650.00 10,054.00 13,358.00 5,325.00 866.00
      Long-Term Debt 29,439.00 0 3,429.00 5,325.00 0
      Other Non-Current Liabilities 30,211.00 0 9,929.00 0.00 0
Equity 304,081.00 473,576.00 313,342.00 199,059.00 283,061.00
   Shareholders Equity 304,081.00 473,576.00 313,342.00 199,059.00 283,061.00
      Capital Stock 6.00 6.00 5.00 3.00 3.00
      Share Premium 1,013,806.00 972,973.00 653,707.00 414,348.00 400,918.00
      Retained Earnings -710,052.00 -499,748.00 -338,412.00 -215,091.00 -117,828.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 321.00 345.00 -1,958.00 -201.00 -32.00
   Minority Interest 0 0 0 0 0
Investments 284,536.00 431,011.00 297,502.00 148,931.00 226,012.00
Debt 60,192.00 11,372.00 15,815.00 7,194.00 0
Common Shares Outstanding 60,860.84 59,921.00 48,941.25 36,083.30 35,552.79
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0.00 1,580.00 9,685.00 7,572.00 41,817.00
Operating Expenses 228,365.00 185,725.00 136,885.00 105,107.00 83,462.00
   Selling, General and Administrative Expenses 59,055.00 57,928.00 39,949.00 27,558.00 17,269.00
   Research and Development Expenses 169,310.00 127,797.00 96,936.00 77,577.00 66,393.00
   Other Operating Expenses 0.00 0.00 0.00 -28.00 -200.00
Operating Income -228,365.00 -184,145.00 -127,200.00 -97,535.00 -41,645.00
Interest Expense 9,048.00 2,567.00 0.00 0.00 0.00
Net Interest 0 0 0 0 478.00
EBT 0 0 0 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -210,304.00 -161,336.00 -123,321.00 -97,263.00 -41,533.00
Deprecation and Amortization 5,576.00 4,231.00 5,487.00 3,204.00 1,310.00
EPS -0.00 -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 60,538.64 58,719.08 42,015.91 35,846.42 21,344.24
Average Shares Outstanding Diluted 60,538.64 58,719.08 42,015.91 35,846.42 21,344.24
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -155,503.00 -116,361.00 -94,631.00 -75,443.00 -37,271.00
   Operating Net Income -630,912.00 -161,336.00 -123,321.00 -97,263.00 -41,533.00
   Deprecation and Amortization 5,576.00 4,231.00 5,487.00 3,204.00 1,310.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 37,626.00 44,483.00 22,598.00 10,437.00 3,895.00
   Change in Working Capital -259.00 4,755.00 4,373.00 -3,253.00 8,397.00
   Other Operating Activities 432,466.00 -8,494.00 -3,768.00 11,432.00 -9,340.00
Investing Cash Flow 140,340.00 -127,012.00 -150,204.00 73,699.00 -210,866.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 3,848.00 921.00 1,760.00 1,953.00 1,532.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 136,492.00 -127,933.00 -151,964.00 71,746.00 -212,398.00
Financing Cash Flow 23,117.00 274,405.00 226,854.00 2,527.00 213,212.00
   Net Issuance/Repayment of Debt 19,910.00 0 9,850.00 0 0
   Net Issuance/Repurchase of Equity 0 270,251.00 216,201.00 2,984.00 213,212.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 3,207.00 4,154.00 803.00 -457.00 0.00
Net Change in Cash 7,954.00 31,032.00 -17,981.00 783.00 -34,925.00
   Cash at Beginning of Period 64,716.00 33,684.00 51,665.00 50,882.00 85,807.00
   Cash at End of Period 72,670.00 64,716.00 33,684.00 51,665.00 50,882.00
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 276,600.00 299,824.00 344,770.00 396,949.00 445,665.00 483,730.00 521,605.00 512,154.00 540,464.00 574,891.00 597,881.00 350,613.00 377,181.00 184,619.00 197,022.00 221,215.00 234,121.00 255,716.00 275,254.00 295,526.00
   Current Assets 245,588.00 267,444.00 311,191.00 362,264.00 410,031.00 447,553.00 489,898.00 505,502.00 534,335.00 565,701.00 588,227.00 340,311.00 365,965.00 173,526.00 185,363.00 209,441.00 228,584.00 250,719.00 270,537.00 290,754.00
      Cash and Short-Term Investments 241,797.00 262,873.00 305,645.00 355,724.00 404,513.00 436,607.00 482,389.00 494,245.00 523,612.00 555,159.00 577,314.00 331,187.00 360,241.00 163,597.00 178,280.00 200,596.00 221,044.00 243,981.00 264,100.00 276,894.00
            Cash and Cash Equivalents 93,732.00 86,820.00 91,936.00 71,188.00 79,616.00 80,386.00 114,297.00 63,234.00 57,679.00 54,951.00 102,527.00 33,685.00 44,617.00 25,070.00 32,545.00 51,665.00 45,231.00 35,193.00 50,819.00 50,882.00
            Short-Term Investments 148,065.00 176,053.00 213,709.00 284,536.00 324,897.00 356,221.00 368,092.00 431,011.00 465,933.00 500,208.00 474,787.00 297,502.00 315,624.00 138,527.00 145,735.00 148,931.00 175,813.00 208,788.00 213,281.00 226,012.00
      Net Receivables 0 0 0 0 0 0 0 0 0 1,580.00 3,297.00 1,983.00 1,482.00 4,989.00 1,249.00 1,998.00 1,610.00 1,830.00 2,174.00 9,279.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 3,791.00 4,571.00 5,546.00 6,540.00 5,518.00 10,946.00 7,509.00 11,257.00 10,723.00 8,962.00 7,616.00 7,141.00 4,242.00 4,940.00 5,834.00 6,847.00 5,930.00 4,908.00 4,263.00 4,581.00
   Non-Current Assets 31,012.00 32,380.00 33,579.00 34,685.00 35,634.00 36,177.00 31,707.00 6,652.00 6,129.00 9,190.00 9,654.00 10,302.00 11,216.00 11,093.00 11,659.00 11,774.00 5,537.00 4,997.00 4,717.00 4,772.00
      Property, Plant, Equipment Net 29,138.00 30,507.00 31,670.00 32,768.00 33,725.00 34,258.00 29,833.00 4,778.00 5,737.00 8,518.00 9,010.00 9,908.00 10,819.00 10,180.00 10,824.00 10,936.00 4,706.00 4,367.00 4,266.00 4,321.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 1,874.00 1,873.00 1,909.00 1,917.00 1,909.00 1,919.00 1,874.00 1,874.00 392.00 672.00 644.00 394.00 397.00 913.00 835.00 838.00 831.00 630.00 451.00 451.00
Liabilities 76,294.00 79,742.00 87,606.00 92,868.00 99,843.00 91,052.00 84,273.00 38,578.00 37,416.00 41,826.00 35,961.00 37,271.00 40,187.00 36,831.00 23,229.00 22,156.00 13,681.00 11,736.00 11,085.00 12,465.00
   Current Liabilities 17,624.00 20,591.00 28,203.00 33,218.00 39,952.00 30,924.00 30,391.00 28,524.00 27,395.00 29,520.00 23,153.00 23,913.00 26,161.00 22,553.00 18,309.00 16,831.00 12,925.00 10,932.00 10,250.00 11,599.00
      Payables and Expenses 8,658.00 8,576.00 13,051.00 18,313.00 16,605.00 11,443.00 13,195.00 14,750.00 11,670.00 9,072.00 4,866.00 8,780.00 23,512.00 20,511.00 16,310.00 14,962.00 12,925.00 10,932.00 10,250.00 11,599.00
            Account Payables 485.00 1,384.00 5,622.00 5,960.00 6,890.00 3,247.00 7,327.00 4,531.00 3,360.00 2,310.00 1,419.00 1,580.00 3,206.00 3,116.00 4,684.00 2,971.00 2,605.00 2,764.00 2,886.00 2,023.00
            Current Accrued Liabilities 8,173.00 7,192.00 7,429.00 12,353.00 9,715.00 8,196.00 5,868.00 10,219.00 8,310.00 6,762.00 3,447.00 7,200.00 20,306.00 17,395.00 11,626.00 11,991.00 10,320.00 8,168.00 7,364.00 9,576.00
      Short-Term Debt 1,187.00 1,225.00 771.00 542.00 322.00 98.00 773.00 1,318.00 2,061.00 2,232.00 2,380.00 2,457.00 2,649.00 2,042.00 1,999.00 1,869.00 0 0 0 0
      Other Current Liabilities 7,779.00 10,790.00 14,381.00 14,363.00 23,025.00 19,383.00 16,423.00 12,456.00 13,664.00 18,216.00 15,907.00 12,676.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 58,670.00 59,151.00 59,403.00 59,650.00 59,891.00 60,128.00 53,882.00 10,054.00 10,021.00 12,306.00 12,808.00 13,358.00 14,026.00 14,278.00 4,920.00 5,325.00 756.00 804.00 835.00 866.00
      Long-Term Debt 28,231.00 28,791.00 29,119.00 29,439.00 29,752.00 30,058.00 23,880.00 0 0 2,318.00 2,850.00 3,429.00 4,126.00 4,407.00 4,920.00 5,325.00 0 0 0 0
      Other Non-Current Liabilities 30,439.00 30,360.00 30,284.00 30,211.00 30,139.00 30,070.00 30,002.00 0 0 9,988.00 9,958.00 9,929.00 9,900.00 9,871.00 0.00 0.00 0 0 0 0
Equity 200,306.00 220,082.00 257,164.00 304,081.00 345,822.00 392,678.00 437,332.00 473,576.00 503,048.00 533,065.00 561,920.00 313,342.00 336,994.00 147,788.00 173,793.00 199,059.00 220,440.00 243,980.00 264,169.00 283,061.00
   Shareholders Equity 200,306.00 220,082.00 257,164.00 304,081.00 345,822.00 392,678.00 437,332.00 473,576.00 503,048.00 533,065.00 561,920.00 313,342.00 336,994.00 147,788.00 173,793.00 199,059.00 220,440.00 243,980.00 264,169.00 283,061.00
      Capital Stock 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 5.00 5.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
      Share Premium 1,036,085.00 1,029,595.00 1,023,217.00 1,013,806.00 1,005,288.00 995,846.00 984,518.00 972,973.00 963,588.00 952,452.00 939,205.00 653,707.00 642,795.00 421,781.00 417,931.00 414,348.00 411,037.00 407,522.00 404,868.00 400,918.00
      Retained Earnings -835,819.00 -809,518.00 -766,218.00 -710,052.00 -660,320.00 -602,557.00 -546,703.00 -499,748.00 -458,639.00 -417,152.00 -375,960.00 -338,412.00 -303,352.00 -272,737.00 -243,191.00 -215,091.00 -190,560.00 -163,515.00 -140,684.00 -117,828.00
      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 34.00 -1.00 159.00 321.00 848.00 -617.00 -489.00 345.00 -1,907.00 -2,241.00 -1,331.00 -1,958.00 -2,454.00 -1,259.00 -950.00 -201.00 -40.00 -30.00 -18.00 -32.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 148,065.00 176,053.00 213,709.00 284,536.00 324,897.00 356,221.00 368,092.00 431,011.00 465,933.00 500,208.00 474,787.00 297,502.00 315,624.00 138,527.00 145,735.00 148,931.00 175,813.00 208,788.00 213,281.00 226,012.00
Debt 59,857.00 60,376.00 60,174.00 60,192.00 60,213.00 60,226.00 54,655.00 11,372.00 12,082.00 14,538.00 15,188.00 15,815.00 16,675.00 16,320.00 6,919.00 7,194.00 0 0 0 0
Common Shares Outstanding 61,449.29 61,386.18 61,386.18 60,860.84 60,849.50 60,425.14 60,318.54 59,921.00 59,890.98 59,222.68 58,978.90 48,941.25 48,749.84 36,182.30 36,162.46 36,083.30 35,977.29 35,853.92 35,748.34 35,552.79
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 0 0 0 0.00 0.00 0.00 0.00 -2,912.00 1,580.00 1,580.00 1,332.00 -5,522.00 7,720.00 6,238.00 1,249.00 -4,138.00 5,573.00 3,963.00 2,174.00
Operating Expenses 132,796.00 104,527.00 58,935.00 -112,103.00 175,045.00 113,031.00 52,392.00 -87,393.00 138,688.00 91,003.00 43,427.00 -54,186.00 97,520.00 64,091.00 29,460.00 -48,281.00 78,509.00 49,786.00 25,093.00
   Selling, General and Administrative Expenses 39,224.00 28,893.00 15,499.00 -30,987.00 44,528.00 30,268.00 15,246.00 -29,028.00 44,074.00 28,728.00 14,154.00 -11,203.00 25,698.00 16,875.00 8,579.00 -10,761.00 19,712.00 12,041.00 6,566.00
   Research and Development Expenses 93,572.00 75,634.00 43,436.00 -81,116.00 130,517.00 82,763.00 37,146.00 -58,365.00 94,614.00 62,275.00 29,273.00 -42,983.00 71,822.00 47,216.00 20,881.00 -37,576.00 58,825.00 37,773.00 18,555.00
   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 56.00 -28.00 -28.00 -28.00
Operating Income -132,796.00 -104,527.00 -58,935.00 112,103.00 -175,045.00 -113,031.00 -52,392.00 84,481.00 -137,108.00 -89,423.00 -42,095.00 48,664.00 -89,800.00 -57,853.00 -28,211.00 44,143.00 -72,936.00 -45,823.00 -22,919.00
Interest Expense 7,246.00 4,816.00 798.00 9,020.00 10.00 13.00 5.00 -1,120.00 1,846.00 1,230.00 611.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income -125,767.00 -99,466.00 -56,166.00 100,032.00 -160,572.00 -102,809.00 -46,955.00 75,179.00 -120,227.00 -78,740.00 -37,548.00 50,686.00 -88,261.00 -57,646.00 -28,100.00 44,012.00 -72,732.00 -45,687.00 -22,856.00
Deprecation and Amortization 3,780.00 2,523.00 1,261.00 1,089.00 2,362.00 2,022.00 103.00 -21,516.00 13,425.00 8,677.00 3,645.00 562.00 2,628.00 1,598.00 699.00 999.00 1,117.00 729.00 359.00
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 -0.00 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 61,339.12 61,304.88 61,222.68 61,259.13 60,432.64 60,281.86 60,180.92 62,875.28 58,319.61 57,623.84 56,057.60 56,066.91 39,735.34 36,144.94 36,116.44 36,227.06 35,787.02 35,726.39 35,645.21
Average Shares Outstanding Diluted 61,339.12 61,304.88 61,222.68 61,259.13 60,432.64 60,281.86 60,180.92 62,875.28 58,319.61 57,623.84 56,057.60 56,066.91 39,735.34 36,144.94 36,116.44 36,227.06 35,787.02 35,726.39 35,645.21
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 -110,548.00 -89,467.00 -48,864.00 58,177.00 -107,841.00 -75,568.00 -30,271.00 60,209.00 -91,259.00 -55,035.00 -30,276.00 34,153.00 -63,392.00 -44,894.00 -20,498.00 26,868.00 -55,578.00 -33,068.00 -13,665.00
   Operating Net Income -125,767.00 -99,466.00 -168,498.00 -320,576.00 -160,572.00 -102,809.00 -46,955.00 75,179.00 -120,227.00 -78,740.00 -37,548.00 50,686.00 -88,261.00 -57,646.00 -28,100.00 44,012.00 -72,732.00 -45,687.00 -22,856.00
   Deprecation and Amortization 3,780.00 2,523.00 1,261.00 1,089.00 2,362.00 2,022.00 103.00 -21,516.00 13,425.00 8,677.00 3,645.00 562.00 2,628.00 1,598.00 699.00 999.00 1,117.00 729.00 359.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 21,709.00 15,291.00 8,913.00 -21,559.00 29,209.00 20,310.00 9,666.00 -27,740.00 35,331.00 24,969.00 11,923.00 390.00 11,743.00 6,934.00 3,531.00 -4,668.00 7,669.00 4,858.00 2,578.00
   Change in Working Capital -19,486.00 -15,180.00 -6,240.00 -5,841.00 5,862.00 2,485.00 -2,765.00 -4,700.00 3,108.00 5,895.00 452.00 -4,372.00 3,638.00 5,945.00 -838.00 18,562.00 -5,269.00 -7,696.00 -8,850.00
   Other Operating Activities 9,216.00 7,365.00 115,700.00 405,064.00 15,298.00 2,424.00 9,680.00 38,986.00 -22,896.00 -15,836.00 -8,748.00 -13,113.00 6,860.00 -1,725.00 4,210.00 -32,037.00 13,637.00 14,728.00 15,104.00
Investing Cash Flow 132,522.00 104,601.00 69,114.00 -90,662.00 101,208.00 70,248.00 59,546.00 403,315.00 -158,933.00 -197,186.00 -174,208.00 10,465.00 -170,226.00 8,026.00 1,531.00 -2,265.00 47,916.00 15,816.00 12,232.00
   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 530.00 374.00 262.00 -4,026.00 3,639.00 2,743.00 1,492.00 -868.00 860.00 766.00 163.00 -1,376.00 1,594.00 898.00 644.00 -531.00 1,361.00 881.00 242.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities 131,992.00 104,227.00 68,852.00 -86,636.00 97,569.00 67,505.00 58,054.00 404,183.00 -159,793.00 -197,952.00 -174,371.00 11,841.00 -171,820.00 7,128.00 887.00 -1,734.00 46,555.00 14,935.00 11,990.00
Financing Cash Flow 570.00 498.00 498.00 -44,158.00 23,015.00 22,472.00 21,788.00 -546,594.00 274,186.00 273,487.00 273,326.00 -9,836.00 226,570.00 10,273.00 -153.00 -2,416.00 2,011.00 1,562.00 1,370.00
   Net Issuance/Repayment of Debt 0 0 0 -39,817.00 19,909.00 19,909.00 19,909.00 0 0 0 0 -10,150.00 10,000.00 10,000.00 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 -540,502.00 270,251.00 270,251.00 270,251.00 -1,854.00 217,506.00 498.00 51.00 -2,570.00 2,443.00 1,741.00 1,370.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 570.00 498.00 498.00 -4,341.00 3,106.00 2,563.00 1,879.00 -6,092.00 3,935.00 3,236.00 3,075.00 2,168.00 -936.00 -225.00 -204.00 154.00 -432.00 -179.00 0.00
Net Change in Cash 22,544.00 15,632.00 20,748.00 -76,643.00 16,382.00 17,152.00 51,063.00 -83,070.00 23,994.00 21,266.00 68,842.00 34,782.00 -7,048.00 -26,595.00 -19,120.00 22,187.00 -5,651.00 -15,690.00 -63.00
   Cash at Beginning of Period 72,670.00 72,670.00 72,670.00 149,313.00 64,716.00 64,716.00 64,716.00 147,786.00 33,685.00 33,685.00 33,685.00 -1,098.00 51,665.00 51,665.00 51,665.00 29,478.00 50,882.00 50,882.00 50,882.00
   Cash at End of Period 95,214.00 88,302.00 93,418.00 72,670.00 81,098.00 81,868.00 115,779.00 64,716.00 57,679.00 54,951.00 102,527.00 33,684.00 44,617.00 25,070.00 32,545.00 51,665.00 45,231.00 35,192.00 50,819.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0