Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -18.92 -13.91 -1.61
Price to Sales 134.47 310.48
Book Value Per Common Share 1.74 0.80 -0.12 1.20 0.90
Price to Book 9.99 15.22 -22.95 12.33 26.63
Price to Operating Cash Flow -27.98 -17.80 -2.00 -8.14 -17.24
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 -21.59 -27.94 -64.36 -29.23 -29.45 -48.39 -6.11 -14.98 -12.92 -1.53 -1.50
Price to Sales 13615.38 106.48 65.95 326.17 1113.40
Book Value Per Common Share 1.37 1.55 1.76 1.74 1.29 0.49 0.66 0.80 0.95 1.10 -0.57 -0.12 0.17 0.63 0.70 1.20 1.60 2.02 0.77 0.90
Price to Book 12.93 9.72 9.14 9.99 13.64 22.92 13.26 15.22 4.25 6.51 -5.92 -22.95 13.84 2.43 6.96 12.33 13.51 8.13 30.65 26.63
Price to Operating Cash Flow -30.24 -38.51 -79.89 -36.86 -35.19 -49.13 -7.01 -18.68 -19.12 -1.93 -1.65 -9.29 -15.46 -17.31 -53.49
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 -50.63
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 59.68 -47.39
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 2.02 0.92 1.80 0.96 0.49
Quick Ratio 3.36
Current Ratio 11.88 6.76 10.39 4.30 2.95
Debt to Equity 0.15 0.33 -35.64 0.52 0.80
Long-Term Debt to Equity 0.07 0.18 -32.98 0.28 0.47
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 1.42 1.58 1.78 1.79 1.38 0.46 0.63 0.80 1.10 1.43 1.45 1.64 2.11 0.48 0.43 0.96 1.42 1.60 2.27 0.49
Quick Ratio 9.82 9.88 1.96 1.43 3.36 4.42
Current Ratio 10.02 12.05 15.58 11.88 11.93 4.57 7.06 6.76 9.50 10.68 7.86 10.39 10.17 3.14 2.49 4.30 5.17 6.27 7.27 2.95
Debt to Equity 0.17 0.15 0.13 0.15 0.18 0.50 0.35 0.33 0.26 0.24 -7.58 -35.64 13.15 0.73 0.90 0.52 0.42 0.34 2.95 0.80
Long-Term Debt to Equity 0.07 0.06 0.06 0.07 0.09 0.28 0.21 0.18 0.16 0.14 -6.93 -32.98 12.02 0.41 0.47 0.28 0.22 0.17 2.53 0.47

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -117.35 -120.73
ROE -178.37 -217.75
Gross Margin -1606.29 -38.79
Operating Margin -8293.86 -4443.86
EBITDA Margin -8100.29 -4363.05
Net Profit Margin -4489.42
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 -56.31 -77.02 -43.69 -71.85 -42.43 -23.14
ROE -796.70 -133.54 -83.06 -101.81 -56.84 -91.38
Gross Margin -424.42 -1402.54 -217.77 -104.73 -26.66
Operating Margin -72120.93 -6954.58 -4410.30 -8293.38
EBITDA Margin -70191.86 -6810.86 -4314.39 -8145.47
Net Profit Margin -6954.58 -4410.30 -3890.32 -8404.88

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 132,460.00 59,154.00 77,877.00 54,249.00 41,293.00
   Current Assets 119,449.00 45,328.00 62,147.00 36,630.00 22,339.00
      Cash and Short-Term Investments 118,038.00 44,365.00 61,139.00 28,600.00 12,463.00
            Cash and Cash Equivalents 118,038.00 44,365.00 61,139.00 28,614.00 12,463.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 0 0 0 61.00 0
      Inventory 0 0 0 5,824.00 0
      Other Current Assets 1,411.00 963.00 1,008.00 2,145.00 9,876.00
   Non-Current Assets 13,011.00 13,826.00 15,730.00 17,619.00 18,954.00
      Property, Plant, Equipment Net 8,323.00 8,784.00 18,123.00 11,247.00 11,916.00
      Goodwill 2,791.00 2,791.00 2,791.00 2,791.00 2,791.00
      Intangible Assets 1,220.00 1,886.00 2,551.00 3,216.00 3,882.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 677.00 365.00 -7,735.00 365.00 365.00
Liabilities 17,598.00 14,794.00 80,125.00 18,559.00 18,399.00
   Current Liabilities 10,055.00 6,708.00 5,981.00 8,519.00 7,585.00
      Payables and Expenses 8,700.00 5,650.00 4,168.00 7,293.00 7,043.00
            Account Payables 1,673.00 1,836.00 1,573.00 2,904.00 1,717.00
            Current Accrued Liabilities 7,027.00 3,814.00 2,595.00 4,389.00 5,326.00
      Short-Term Debt 1,355.00 1,058.00 896.00 1,210.00 542.00
      Other Current Liabilities 0.00 0.00 917.00 16.00 0.00
   Non-Current Liabilities 7,543.00 8,086.00 74,144.00 10,040.00 10,814.00
      Long-Term Debt 7,543.00 8,086.00 9,144.00 10,040.00 10,814.00
      Other Non-Current Liabilities 0.00 0.00 65,000.00 0.00 0.00
Equity 114,862.00 44,360.00 -2,248.00 35,690.00 22,894.00
   Shareholders Equity 114,862.00 44,360.00 -4,496.00 35,690.00 22,894.00
      Capital Stock 66.00 55.00 37.00 29.00 25.00
      Share Premium 505,296.00 381,220.00 292,420.00 271,861.00 195,410.00
      Retained Earnings -390,500.00 -336,915.00 -294,705.00 -236,200.00 -172,540.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 -1.00
   Minority Interest 0 0 0 0 0
Investments 0 0 0 0 8,012.00
Debt 8,898.00 9,144.00 10,040.00 11,250.00 11,356.00
Common Shares Outstanding 65,926.00 55,144.00 37,235.00 29,716.00 25,550.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0.00 0.00 700.00 1,418.00 0
Cost Of Revenue 0 0 11,944.00 1,968.00 500.00
Gross Profit 0 0 -11,244.00 -550.00 0
Operating Expenses 56,257.00 43,574.00 46,813.00 62,464.00 49,965.00
   Selling, General and Administrative Expenses 39,830.00 15,777.00 25,974.00 33,824.00 22,856.00
   Research and Development Expenses 32,336.00 27,797.00 21,039.00 28,940.00 27,844.00
   Other Operating Expenses -15,909.00 0.00 -200.00 -300.00 -735.00
Operating Income -56,257.00 -43,574.00 -58,057.00 -63,014.00 -49,851.00
Net Non-Operating Income 2,672.00 1,364.00 -448.00 -646.00 0.00
Interest Income 0 0 0 0 114.00
Interest Expense 0.00 0.00 448.00 646.00 0.00
Net Interest 2,672.00 1,364.00 -448.00 -646.00 114.00
EBT -53,585.00 -42,210.00 -58,505.00 -63,660.00 -49,851.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income 0 0 0 -63,660.00 -49,851.00
EBIT -53,585.00 -42,210.00 -58,057.00 -63,014.00 -49,851.00
Deprecation and Amortization 1,178.00 1,207.00 1,355.00 1,146.00 1,095.00
EBITDA -52,407.00 -41,003.00 -56,702.00 -61,868.00 -48,756.00
EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 58,398.00 48,038.00 33,935.00 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -36,343.00 -33,041.00 -47,013.00 -54,097.00 -35,365.00
   Operating Net Income -160,755.00 -84,420.00 -117,010.00 -63,660.00 -49,851.00
   Deprecation and Amortization 1,178.00 1,207.00 1,355.00 1,146.00 1,095.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 13,586.00 7,181.00 5,191.00 14,601.00 10,075.00
   Change in Working Capital 2,321.00 542.00 -2,418.00 8,102.00 2,241.00
   Other Operating Activities 107,327.00 42,449.00 65,869.00 -14,286.00 1,075.00
Investing Cash Flow -125.00 -121.00 -401.00 7,563.00 10,044.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 125.00 121.00 401.00 437.00 441.00
   Net Purchase/Sale of Investments Net 0 0 0 8,000.00 68,535.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -250.00 -242.00 -802.00 -874.00 -58,932.00
Financing Cash Flow 110,141.00 16,388.00 79,939.00 62,685.00 30,885.00
   Net Issuance/Repayment of Debt 0 0 65,437.00 3,471.00 0
   Net Issuance/Repurchase of Equity 100,173.00 16,394.00 15,376.00 62,510.00 29,924.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 9,968.00 -6.00 -874.00 -3,296.00 961.00
Net Change in Cash 73,673.00 -16,774.00 32,525.00 16,151.00 5,564.00
   Cash at Beginning of Period 44,365.00 61,139.00 28,614.00 12,463.00 0
   Cash at End of Period 118,038.00 44,365.00 61,139.00 28,614.00 0
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 108,765.00 120,251.00 133,383.00 132,460.00 93,046.00 40,428.00 49,164.00 59,154.00 65,945.00 74,757.00 70,221.00 77,877.00 87,570.00 40,597.00 39,534.00 54,249.00 67,148.00 80,039.00 80,557.00 41,293.00
   Current Assets 97,157.00 108,160.00 120,909.00 119,449.00 80,414.00 27,239.00 35,849.00 45,328.00 51,623.00 59,958.00 54,947.00 62,147.00 71,161.00 23,739.00 22,163.00 36,630.00 49,210.00 61,755.00 61,976.00 22,339.00
      Cash and Short-Term Investments 95,214.00 106,349.00 119,279.00 118,038.00 79,033.00 26,196.00 34,885.00 44,365.00 50,386.00 58,747.00 54,098.00 61,139.00 69,162.00 14,800.00 12,700.00 28,600.00 42,000.00 47,426.00 59,883.00 12,463.00
            Cash and Cash Equivalents 95,214.00 106,349.00 119,279.00 118,038.00 79,033.00 26,196.00 34,885.00 44,365.00 50,386.00 58,747.00 54,098.00 61,139.00 69,162.00 14,798.00 12,676.00 28,614.00 41,991.00 47,426.00 59,883.00 12,463.00
            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 15.00 0 0 0 0 0 0 0 0 0 0 0 5.00 8.00 21.00 61.00 72.00 0 0 0
      Inventory 57.00 51.00 30.00 0 0 0 0 0 0 0 0 0 750.00 7,871.00 7,487.00 5,824.00 4,281.00 2,691.00 1,135.00 0
      Other Current Assets 1,871.00 1,760.00 1,600.00 1,411.00 1,381.00 1,043.00 964.00 963.00 1,237.00 1,211.00 849.00 1,008.00 1,244.00 1,060.00 1,955.00 2,145.00 2,857.00 11,638.00 958.00 9,876.00
   Non-Current Assets 11,608.00 12,091.00 12,474.00 13,011.00 12,632.00 13,189.00 13,315.00 13,826.00 14,322.00 14,799.00 15,274.00 15,730.00 16,409.00 16,858.00 17,371.00 17,619.00 17,938.00 18,284.00 18,581.00 18,954.00
      Property, Plant, Equipment Net 7,371.00 7,716.00 7,951.00 8,323.00 7,809.00 8,131.00 8,440.00 8,784.00 9,114.00 9,425.00 9,734.00 18,123.00 10,536.00 10,819.00 11,165.00 11,247.00 11,400.00 11,579.00 11,710.00 11,916.00
      Goodwill 2,791.00 2,791.00 2,791.00 2,791.00 2,791.00 2,791.00 2,791.00 2,791.00 2,791.00 2,791.00 2,791.00 2,791.00 2,791.00 2,791.00 2,791.00 2,791.00 2,791.00 2,791.00 2,791.00 2,791.00
      Intangible Assets 741.00 907.00 1,054.00 1,220.00 1,386.00 1,553.00 1,719.00 1,886.00 2,052.00 2,218.00 2,384.00 2,551.00 2,717.00 2,883.00 3,050.00 3,216.00 3,382.00 3,549.00 3,715.00 3,882.00
      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 705.00 677.00 678.00 677.00 646.00 714.00 365.00 365.00 365.00 365.00 365.00 -7,735.00 365.00 365.00 365.00 365.00 365.00 365.00 365.00 365.00
Liabilities 16,071.00 15,764.00 14,931.00 17,598.00 13,915.00 13,459.00 12,877.00 14,794.00 13,800.00 14,257.00 80,889.00 80,125.00 81,381.00 17,182.00 18,738.00 18,559.00 19,761.00 20,289.00 60,160.00 18,399.00
   Current Liabilities 9,700.00 8,978.00 7,760.00 10,055.00 6,741.00 5,962.00 5,081.00 6,708.00 5,432.00 5,613.00 6,991.00 5,981.00 6,998.00 7,564.00 8,905.00 8,519.00 9,519.00 9,844.00 8,528.00 7,585.00
      Payables and Expenses 8,181.00 7,519.00 6,354.00 8,700.00 5,548.00 4,816.00 3,980.00 5,650.00 4,416.00 4,638.00 6,051.00 4,168.00 6,004.00 6,705.00 8,090.00 7,293.00 7,677.00 7,395.00 7,781.00 7,043.00
            Account Payables 2,978.00 2,742.00 2,370.00 1,673.00 1,727.00 1,637.00 1,712.00 1,836.00 1,412.00 1,794.00 2,160.00 1,573.00 2,022.00 1,948.00 3,486.00 2,904.00 2,706.00 2,823.00 2,164.00 1,717.00
            Current Accrued Liabilities 5,203.00 4,777.00 3,984.00 7,027.00 3,821.00 3,179.00 2,268.00 3,814.00 3,004.00 2,844.00 3,891.00 2,595.00 3,982.00 4,757.00 4,604.00 4,389.00 4,971.00 4,572.00 5,617.00 5,326.00
      Short-Term Debt 1,519.00 1,459.00 1,406.00 1,355.00 1,193.00 1,146.00 1,101.00 1,058.00 1,016.00 975.00 1,736.00 896.00 858.00 827.00 799.00 1,210.00 1,835.00 2,449.00 747.00 542.00
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -796.00 917.00 136.00 32.00 16.00 16.00 7.00 0.00 0.00 0.00
   Non-Current Liabilities 6,371.00 6,786.00 7,171.00 7,543.00 7,174.00 7,497.00 7,796.00 8,086.00 8,368.00 8,644.00 73,898.00 74,144.00 74,383.00 9,618.00 9,833.00 10,040.00 10,242.00 10,445.00 51,632.00 10,814.00
      Long-Term Debt 6,371.00 6,786.00 7,171.00 7,543.00 7,174.00 7,497.00 7,796.00 8,086.00 8,368.00 8,644.00 73,898.00 9,144.00 9,383.00 9,618.00 9,833.00 10,040.00 10,242.00 10,445.00 51,632.00 10,814.00
      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 65,000.00 65,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity 92,694.00 104,487.00 118,452.00 114,862.00 79,131.00 26,969.00 36,287.00 44,360.00 52,145.00 60,500.00 -10,668.00 -2,248.00 6,189.00 23,415.00 20,796.00 35,690.00 47,387.00 59,750.00 20,397.00 22,894.00
   Shareholders Equity 92,694.00 104,487.00 118,452.00 114,862.00 79,131.00 26,969.00 36,287.00 44,360.00 52,145.00 60,500.00 -21,336.00 -4,496.00 6,189.00 23,415.00 20,796.00 35,690.00 47,387.00 59,750.00 20,397.00 22,894.00
      Capital Stock 68.00 67.00 67.00 66.00 62.00 55.00 55.00 55.00 55.00 55.00 37.00 37.00 37.00 37.00 29.00 29.00 29.00 29.00 26.00 25.00
      Share Premium 538,474.00 530,883.00 525,680.00 505,296.00 450,184.00 385,349.00 383,284.00 381,220.00 377,072.00 374,861.00 293,801.00 292,420.00 291,660.00 290,847.00 274,240.00 271,861.00 268,142.00 266,223.00 211,550.00 195,410.00
      Retained Earnings -445,848.00 -426,463.00 -407,295.00 -390,500.00 -371,115.00 -358,435.00 -347,052.00 -336,915.00 -324,982.00 -314,416.00 -304,506.00 -294,705.00 -285,508.00 -267,469.00 -253,473.00 -236,200.00 -220,784.00 -206,502.00 -191,179.00 -172,540.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,012.00
Debt 7,890.00 8,245.00 8,577.00 8,898.00 8,367.00 8,643.00 8,897.00 9,144.00 9,384.00 9,619.00 75,634.00 10,040.00 10,241.00 10,445.00 10,632.00 11,250.00 12,077.00 12,894.00 52,379.00 11,356.00
Net Debt 0 0 0 0 0 0 0 0 0 0 21,536.00 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 67,738.00 67,278.00 67,274.00 65,926.00 61,516.00 55,228.00 55,225.00 55,144.00 54,991.00 54,771.00 37,593.00 37,235.00 37,228.00 37,126.00 29,802.00 29,716.00 29,631.00 29,606.00 26,401.00 25,550.00
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 86.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,162.00 709.00 709.00 444.00 844.00 574.00 0 0
Cost Of Revenue 451.00 0 0 0 0 0 0 0 0 0 0 -1,871.00 10,653.00 2,253.00 909.00 1,241.00 727.00 0 0
Gross Profit -365.00 0 0 0 0 0 0 0 0 0 0 709.00 -9,944.00 -1,544.00 -465.00 -397.00 -153.00 0 0
Operating Expenses 58,321.00 38,319.00 18,044.00 -12,695.00 35,996.00 22,341.00 10,615.00 -16,818.00 31,041.00 19,789.00 9,562.00 -39,106.00 39,368.00 29,743.00 16,808.00 -36,843.00 47,451.00 33,331.00 18,525.00
   Selling, General and Administrative Expenses 24,699.00 23,537.00 11,522.00 13,264.00 14,322.00 8,370.00 3,874.00 -6,262.00 11,043.00 7,263.00 3,733.00 -24,205.00 22,624.00 17,516.00 10,039.00 -16,916.00 24,469.00 16,809.00 9,462.00
   Research and Development Expenses 33,794.00 22,401.00 10,313.00 -10,050.00 21,674.00 13,971.00 6,741.00 -10,556.00 19,998.00 12,526.00 5,829.00 -15,201.00 16,944.00 12,427.00 6,869.00 -19,927.00 23,182.00 16,622.00 9,063.00
   Other Operating Expenses -172.00 -7,619.00 -3,791.00 -15,909.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 -200.00 -200.00 -100.00 0.00 -200.00 -100.00 0.00
Operating Income -58,686.00 -38,319.00 -18,044.00 12,695.00 -35,996.00 -22,341.00 -10,615.00 16,818.00 -31,041.00 -19,789.00 -9,562.00 39,815.00 -49,312.00 -31,287.00 -17,273.00 -15,410.00 -47,604.00 0 0
Net Non-Operating Income -3,338.00 2,356.00 1,249.00 -423.00 1,796.00 821.00 478.00 761.00 764.00 78.00 -239.00 -470.00 4.00 18.00 0 -6.00 -640.00 0 0
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -239.00 0.00 0.00 239.00 448.00 0.00 0.00 0.00 -739.00 640.00 631.00 114.00
Net Interest 3,385.00 2,356.00 1,249.00 -423.00 1,796.00 821.00 478.00 761.00 764.00 78.00 -239.00 -470.00 4.00 18.00 0 739.00 -640.00 -631.00 -114.00
EBT -62,024.00 -35,963.00 -16,795.00 12,272.00 -34,200.00 -21,520.00 -10,137.00 17,579.00 -30,277.00 -19,711.00 -9,801.00 22,072.00 -49,308.00 -31,269.00 0 -15,416.00 -48,244.00 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 0 0 0 0 0 0 0 0 0 0 0 0 -49,308.00 -31,269.00 -17,273.00 37,185.00 -48,244.00 -33,962.00 -18,639.00
EBIT -62,024.00 -35,963.00 -16,795.00 12,272.00 -34,200.00 -21,520.00 -10,137.00 17,340.00 -30,277.00 -19,711.00 -9,562.00 22,520.00 -49,308.00 -31,269.00 0 -15,410.00 -47,604.00 0 0
Deprecation and Amortization 1,659.00 556.00 283.00 -609.00 891.00 597.00 299.00 -602.00 903.00 604.00 302.00 -670.00 1,019.00 680.00 326.00 -545.00 849.00 562.00 280.00
EBITDA -60,365.00 -35,407.00 -16,512.00 11,663.00 -33,309.00 -20,923.00 -9,838.00 16,738.00 -29,374.00 -19,107.00 -9,260.00 22,176.00 -48,289.00 -30,589.00 0 -15,113.00 -46,755.00 0 0
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0 0.00 0 0 0
Diluted EPS 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 -0.00 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 67,263.00 67,201.00 67,126.00 64,099.00 57,169.00 57,152.00 55,172.00 68,120.00 45,672.00 40,970.00 37,390.00 72,292.00 32,825.00 30,623.00 0 0.00 0 0 0
Average Shares Outstanding Diluted 0 0 0 0.00 0 0 0 0.00 0 0 0 21,149.33 32,825.00 30,623.00 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 -39,367.00 -26,328.00 -13,521.00 18,811.00 -27,199.00 -18,175.00 -9,780.00 15,560.00 -26,259.00 -15,772.00 -6,570.00 36,045.00 -39,048.00 -28,416.00 -15,594.00 27,046.00 -41,403.00 -28,053.00 -11,687.00
   Operating Net Income -166,044.00 -107,889.00 -50,385.00 -29,041.00 -68,400.00 -43,040.00 -20,274.00 35,158.00 -60,554.00 -39,422.00 -19,602.00 -19,160.00 -49,308.00 -31,269.00 -17,273.00 37,185.00 -48,244.00 -33,962.00 -18,639.00
   Deprecation and Amortization 1,659.00 556.00 283.00 -609.00 891.00 597.00 299.00 -602.00 903.00 604.00 302.00 -670.00 1,019.00 680.00 326.00 -545.00 849.00 562.00 280.00
   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 16,487.00 10,870.00 5,681.00 1,223.00 6,793.00 3,811.00 1,759.00 409.00 3,837.00 2,039.00 896.00 -4,979.00 4,443.00 3,720.00 2,007.00 -12,767.00 10,990.00 9,413.00 6,965.00
   Change in Working Capital -861.00 -1,371.00 -2,340.00 6,158.00 -577.00 -1,343.00 -1,917.00 -220.00 -192.00 233.00 721.00 -5,083.00 75.00 294.00 2,296.00 -6,928.00 7,686.00 5,409.00 1,935.00
   Other Operating Activities 109,392.00 71,506.00 33,240.00 41,080.00 34,094.00 21,800.00 10,353.00 -19,185.00 29,747.00 20,774.00 11,113.00 65,937.00 4,723.00 -1,841.00 -2,950.00 10,101.00 -12,684.00 -9,475.00 -2,228.00
Investing Cash Flow -230.00 -168.00 -45.00 -14.00 -72.00 -34.00 -5.00 51.00 -78.00 -55.00 -39.00 536.00 -360.00 -298.00 -279.00 -15,937.00 7,697.00 7,854.00 7,949.00
   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 230.00 168.00 45.00 14.00 72.00 34.00 5.00 -51.00 78.00 55.00 39.00 -536.00 360.00 298.00 279.00 -63.00 303.00 146.00 51.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -16,000.00 8,000.00 8,000.00 8,000.00
   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 -460.00 -336.00 -90.00 -28.00 -144.00 -68.00 -10.00 102.00 -156.00 -110.00 -78.00 1,072.00 -720.00 -596.00 -558.00 126.00 -606.00 -292.00 -102.00
Financing Cash Flow 16,773.00 14,807.00 14,807.00 47,857.00 61,939.00 40.00 305.00 -12,199.00 15,584.00 13,435.00 -432.00 -14,850.00 79,956.00 14,898.00 -65.00 -106,869.00 63,234.00 55,162.00 51,158.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 1,745.00 917.00 -874.00 65,437.00 437.00 437.00 -42,073.00 2,814.00 1,730.00 41,000.00
   Net Issuance/Repurchase of Equity 30,873.00 28,807.00 14,807.00 97,038.00 2,512.00 318.00 305.00 -14,866.00 15,590.00 15,185.00 485.00 -15,724.00 15,393.00 15,335.00 372.00 -97,314.00 79,202.00 70,464.00 10,158.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -14,100.00 -14,000.00 0.00 -49,181.00 59,427.00 -278.00 0.00 5,329.00 -6.00 -3,495.00 -1,834.00 1,748.00 -874.00 -874.00 -874.00 32,518.00 -18,782.00 -17,032.00 0.00
Net Change in Cash -22,824.00 -11,689.00 1,241.00 66,654.00 34,668.00 -18,169.00 -9,480.00 3,412.00 -10,753.00 -2,392.00 -7,041.00 21,731.00 40,548.00 -13,816.00 -15,938.00 -95,760.00 29,528.00 34,963.00 47,420.00
   Cash at Beginning of Period 118,038.00 118,038.00 118,038.00 51,384.00 44,365.00 44,365.00 44,365.00 40,953.00 61,139.00 61,139.00 61,139.00 39,408.00 28,614.00 28,614.00 28,614.00 124,374.00 0 0 0
   Cash at End of Period 95,214.00 106,349.00 119,279.00 118,038.00 79,033.00 26,196.00 34,885.00 44,365.00 50,386.00 58,747.00 54,098.00 61,139.00 69,162.00 14,798.00 12,676.00 28,614.00 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