Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.32 -2.15 -5.40
Price to Sales
Book Value Per Common Share 3.39 4.39 5.38 6.79 8.02
Price to Book 0.45 0.71 1.62 3.40 7.67
Price to Operating Cash Flow -1.52 -2.67 -6.22 -22.54 -84.13
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -1.23 -1.43 -3.21 -2.16 -5.06 -5.67 -5.43 -7.83 -11.36 -10.08
Price to Sales
Book Value Per Common Share 2.28 2.65 3.08 3.39 3.82 4.16 4.13 4.39 4.64 4.72 5.03 5.38 5.72 6.07 6.41 6.79 7.17 7.47 7.76 8.02
Price to Book 0.61 0.40 0.35 0.45 0.39 0.39 0.41 0.71 1.32 1.33 0.95 1.62 2.08 2.35 3.25 3.40 4.16 4.57 4.24 7.67
Price to Operating Cash Flow -1.30 -1.51 -3.10 -2.22 -4.69 -5.40 -6.61 -10.27 -14.54 -11.19 -20.52 -52.67 -39.12 -69.74 -114.40
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 3.55 4.76 5.34 6.91 8.07
Quick Ratio
Current Ratio 12.22 14.78 22.80 24.66 56.91
Debt to Equity 0.09 0.12 0.10 0.07 0.02
Long-Term Debt to Equity 0.00 0.06 0.05 0.04 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 2.47 2.85 3.19 3.53 3.84 4.14 4.14 4.44 5.08 4.78 5.01 5.32 5.68 6.08 6.47 6.91 6.80 7.06 7.39 8.07
Quick Ratio
Current Ratio 10.76 12.52 16.75 12.22 13.98 19.22 16.79 14.78 19.16 16.63 22.03 22.80 22.75 24.76 24.65 24.66 36.62 43.05 57.79 56.91
Debt to Equity 0.11 0.09 0.07 0.09 0.13 0.11 0.11 0.12 0.10 0.11 0.10 0.10 0.09 0.09 0.08 0.07 0.06 0.05 0.02 0.02
Long-Term Debt to Equity 0.00 0.00 0.00 0.00 0.06 0.06 0.06 0.06 0.05 0.06 0.06 0.05 0.05 0.04 0.04 0.04 0.03 0.03 0.00 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -30.69 -27.35 -27.12 -17.45 -9.42
ROE -33.34 -30.56 -29.80 -18.75 -9.59
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA -44.61 -25.28 -10.22 -15.98 -6.94 -6.45 -20.38 -15.10 -7.53 -18.94 -11.89 -5.85 -11.47 -6.88 -3.27
ROE -49.34 -27.49 -10.89 -18.04 -7.69 -7.18 -22.39 -16.79 -8.31 -20.66 -12.91 -6.32 -12.15 -7.24 -3.33
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 191,288.00 252,152.00 270,308.00 331,568.00 365,531.00
   Current Assets 175,658.00 207,409.00 247,006.00 301,286.00 364,761.00
      Cash and Short-Term Investments 183,297.00 228,562.00 243,549.00 314,074.00 361,422.00
            Cash and Cash Equivalents 40,876.00 38,528.00 109,119.00 173,289.00 361,422.00
            Short-Term Investments 128,578.00 165,351.00 132,757.00 124,696.00 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets -7,639.00 -21,153.00 3,457.00 -12,788.00 3,339.00
   Non-Current Assets 15,630.00 44,743.00 23,302.00 30,282.00 770.00
      Property, Plant, Equipment Net 1,552.00 19,048.00 20,494.00 13,150.00 569.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 13,843.00 25,505.00 2,495.00 16,911.00 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 235.00 190.00 313.00 221.00 201.00
Liabilities 15,208.00 26,463.00 24,280.00 23,009.00 6,410.00
   Current Liabilities 14,370.00 14,029.00 10,832.00 12,219.00 6,410.00
      Payables and Expenses 14,018.00 13,177.00 10,304.00 11,816.00 6,410.00
            Account Payables 6,579.00 3,237.00 2,996.00 3,189.00 1,607.00
            Current Accrued Liabilities 7,439.00 9,940.00 7,308.00 8,627.00 4,803.00
      Short-Term Debt 352.00 852.00 528.00 403.00 0
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 838.00 12,434.00 13,448.00 10,790.00 0.00
      Long-Term Debt 838.00 12,434.00 13,448.00 10,790.00 0
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0
Equity 176,080.00 225,689.00 246,028.00 308,559.00 359,121.00
   Shareholders Equity 176,080.00 225,689.00 246,028.00 308,559.00 359,121.00
      Capital Stock 0 0 0 0 0
      Share Premium 544,653.00 535,468.00 487,516.00 476,363.00 469,001.00
      Retained Earnings -368,712.00 -310,003.00 -241,043.00 -167,726.00 -109,880.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 139.00 224.00 -445.00 -78.00 0
   Minority Interest 0 0 0 0 0
Investments 142,421.00 190,856.00 135,252.00 141,607.00 0
Debt 1,190.00 13,286.00 13,976.00 11,193.00 0
Common Shares Outstanding 51,935.13 51,445.86 45,771.33 45,433.68 44,777.82
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Expenses 85,448.00 80,132.00 77,040.00 58,293.00 34,942.00
   Selling, General and Administrative Expenses 26,921.00 24,247.00 25,052.00 21,800.00 11,009.00
   Research and Development Expenses 58,527.00 55,885.00 51,988.00 36,493.00 23,933.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -85,448.00 -80,132.00 -77,040.00 -58,293.00 -34,942.00
Net Non-Operating Income 10,639.00 11,174.00 3,714.00 470.00 508.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 10,655.00 11,171.00 3,627.00 449.00 651.00
EBT -74,809.00 -68,958.00 -73,326.00 -57,823.00 -34,434.00
Income Tax 16,100.00 2.00 9.00 23.00 6.00
Net Income -58,709.00 -68,960.00 -73,317.00 -57,846.00 -34,440.00
EBIT -74,809.00 -68,958.00 -73,326.00 -57,823.00 -34,434.00
Deprecation and Amortization 6,515.00 6,643.00 943.00 243.00 166.00
EBITDA -68,294.00 -62,315.00 -72,383.00 -57,580.00 -34,268.00
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 51,578.81 48,014.64 45,594.82 0 0
Average Shares Outstanding Diluted 51,578.81 48,014.64 45,594.82 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -51,282.00 -55,657.00 -63,760.00 -46,571.00 -32,739.00
   Operating Net Income -58,709.00 -68,960.00 -73,317.00 -57,846.00 -34,440.00
   Deprecation and Amortization 6,515.00 6,643.00 943.00 -243.00 166.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 8,872.00 12,375.00 10,195.00 5,340.00 1,933.00
   Change in Working Capital 3,756.00 1,981.00 3,090.00 4,047.00 4,619.00
   Other Operating Activities -11,716.00 -7,696.00 -4,671.00 2,131.00 -5,017.00
Investing Cash Flow 53,352.00 -50,545.00 -1,368.00 -143,584.00 27,911.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 906.00 968.00 8,180.00 2,740.00 148.00
   Net Purchase/Sale of Investments Net 350,328.00 391,495.00 465,014.00 371,455.00 57,083.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -297,882.00 -443,008.00 -474,562.00 -517,779.00 -29,320.00
Financing Cash Flow 313.00 35,577.00 958.00 2,022.00 292,972.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 70,221.00 958.00 2,022.00 292,972.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 313.00 -34,644.00 0.00 0.00 0.00
Net Change in Cash 2,348.00 -70,591.00 -64,170.00 -188,133.00 288,144.00
   Cash at Beginning of Period 38,528.00 109,119.00 173,289.00 361,422.00 73,278.00
   Cash at End of Period 40,876.00 38,528.00 109,119.00 173,289.00 361,422.00
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 133,844.00 152,855.00 170,608.00 191,288.00 223,495.00 237,539.00 236,876.00 252,152.00 261,027.00 242,216.00 253,960.00 270,308.00 284,984.00 300,564.00 315,008.00 331,568.00 344,178.00 355,910.00 354,393.00 365,531.00
   Current Assets 132,449.00 145,311.00 163,499.00 175,658.00 189,620.00 218,789.00 202,460.00 207,409.00 205,296.00 190,413.00 233,278.00 247,006.00 265,176.00 281,865.00 288,040.00 301,286.00 313,555.00 323,080.00 334,953.00 364,761.00
      Cash and Short-Term Investments 129,250.00 148,306.00 165,823.00 183,297.00 197,937.00 212,919.00 213,059.00 228,562.00 238,102.00 218,844.00 229,434.00 243,549.00 258,857.00 277,434.00 294,766.00 314,074.00 308,473.00 319,171.00 331,489.00 361,422.00
            Cash and Cash Equivalents 36,337.00 44,127.00 51,341.00 40,876.00 49,632.00 49,348.00 48,476.00 38,528.00 52,879.00 69,031.00 143,764.00 109,119.00 100,672.00 87,912.00 116,594.00 173,289.00 177,463.00 190,245.00 208,783.00 361,422.00
            Short-Term Investments 92,913.00 98,147.00 109,047.00 128,578.00 134,031.00 164,393.00 150,285.00 165,351.00 149,861.00 118,878.00 86,492.00 132,757.00 159,007.00 190,344.00 167,221.00 124,696.00 131,010.00 128,926.00 122,706.00 0
      Net Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 3,199.00 -2,995.00 -2,324.00 -7,639.00 -8,317.00 5,870.00 -10,599.00 -21,153.00 -32,806.00 -28,431.00 3,844.00 3,457.00 6,319.00 4,431.00 -6,726.00 -12,788.00 5,082.00 3,909.00 3,464.00 3,339.00
   Non-Current Assets 1,395.00 7,544.00 7,109.00 15,630.00 33,875.00 18,750.00 34,416.00 44,743.00 55,731.00 51,803.00 20,682.00 23,302.00 19,808.00 18,699.00 26,968.00 30,282.00 30,623.00 32,830.00 19,440.00 770.00
      Property, Plant, Equipment Net 1,146.00 1,264.00 1,437.00 1,552.00 18,537.00 18,568.00 19,114.00 19,048.00 19,367.00 19,865.00 20,368.00 20,494.00 19,501.00 18,391.00 14,974.00 13,150.00 11,804.00 12,016.00 1,525.00 569.00
      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 6,032.00 5,435.00 13,843.00 15,096.00 0 15,120.00 25,505.00 36,184.00 31,757.00 0 2,495.00 0 0 11,773.00 16,911.00 18,601.00 20,613.00 16,891.00 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 249.00 248.00 237.00 235.00 242.00 182.00 182.00 190.00 180.00 181.00 314.00 313.00 307.00 308.00 221.00 221.00 218.00 201.00 1,024.00 201.00
Liabilities 12,845.00 12,250.00 10,501.00 15,208.00 25,587.00 23,224.00 24,200.00 26,463.00 23,415.00 24,407.00 23,787.00 24,280.00 23,791.00 23,594.00 23,165.00 23,009.00 19,230.00 18,063.00 6,098.00 6,410.00
   Current Liabilities 12,304.00 11,607.00 9,759.00 14,370.00 13,563.00 11,385.00 12,058.00 14,029.00 10,716.00 11,447.00 10,590.00 10,832.00 11,656.00 11,383.00 11,685.00 12,219.00 8,563.00 7,504.00 5,796.00 6,410.00
      Payables and Expenses 11,914.00 11,230.00 9,395.00 14,018.00 12,320.00 10,234.00 11,178.00 13,177.00 10,716.00 11,429.00 10,309.00 10,304.00 11,262.00 11,000.00 11,427.00 11,816.00 8,018.00 6,827.00 5,130.00 6,410.00
            Account Payables 3,399.00 2,598.00 3,593.00 6,579.00 2,063.00 4,533.00 859.00 3,237.00 1,678.00 3,489.00 1,774.00 2,996.00 4,826.00 3,348.00 4,864.00 3,189.00 1,278.00 2,369.00 1,252.00 1,607.00
            Current Accrued Liabilities 8,515.00 8,632.00 5,802.00 7,439.00 10,257.00 5,701.00 10,319.00 9,940.00 9,038.00 7,940.00 8,535.00 7,308.00 6,436.00 7,652.00 6,563.00 8,627.00 6,740.00 4,458.00 3,878.00 4,803.00
      Short-Term Debt 390.00 377.00 364.00 352.00 1,243.00 1,151.00 880.00 852.00 0 18.00 281.00 528.00 394.00 383.00 258.00 403.00 545.00 677.00 666.00 0
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 541.00 643.00 742.00 838.00 12,024.00 11,839.00 12,142.00 12,434.00 12,699.00 12,960.00 13,197.00 13,448.00 12,135.00 12,211.00 11,480.00 10,790.00 10,667.00 10,559.00 302.00 0.00
      Long-Term Debt 541.00 643.00 742.00 838.00 12,024.00 11,839.00 12,142.00 12,434.00 12,699.00 12,960.00 13,197.00 13,448.00 12,135.00 12,211.00 11,480.00 10,790.00 10,667.00 10,559.00 302.00 0
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
Equity 120,999.00 140,605.00 160,107.00 176,080.00 197,908.00 214,315.00 212,676.00 225,689.00 237,612.00 217,809.00 230,173.00 246,028.00 261,193.00 276,970.00 291,843.00 308,559.00 324,948.00 337,847.00 348,295.00 359,121.00
   Shareholders Equity 120,999.00 140,605.00 160,107.00 176,080.00 197,908.00 214,315.00 212,676.00 225,689.00 237,612.00 217,809.00 230,173.00 246,028.00 261,193.00 276,970.00 291,843.00 308,559.00 324,948.00 337,847.00 348,295.00 359,121.00
      Capital Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Share Premium 549,325.00 547,942.00 546,171.00 544,653.00 543,210.00 540,986.00 538,078.00 535,468.00 532,214.00 495,744.00 490,460.00 487,516.00 483,916.00 481,462.00 478,668.00 476,363.00 474,301.00 472,196.00 469,790.00 469,001.00
      Retained Earnings -428,417.00 -407,358.00 -386,148.00 -368,712.00 -345,712.00 -326,486.00 -325,273.00 -310,003.00 -294,247.00 -277,607.00 -260,171.00 -241,043.00 -221,698.00 -203,469.00 -186,159.00 -167,726.00 -149,367.00 -134,356.00 -121,482.00 -109,880.00
      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 91.00 21.00 84.00 139.00 410.00 -185.00 -129.00 224.00 -355.00 -328.00 -116.00 -445.00 -1,025.00 -1,023.00 -666.00 -78.00 14.00 7.00 -13.00 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 92,913.00 104,179.00 114,482.00 142,421.00 149,127.00 164,393.00 165,405.00 190,856.00 186,045.00 150,635.00 86,492.00 135,252.00 159,007.00 190,344.00 178,994.00 141,607.00 149,611.00 149,539.00 139,597.00 0
Debt 931.00 1,020.00 1,106.00 1,190.00 13,267.00 12,990.00 13,022.00 13,286.00 12,699.00 12,978.00 13,478.00 13,976.00 12,529.00 12,594.00 11,738.00 11,193.00 11,212.00 11,236.00 968.00 0
Common Shares Outstanding 52,993.24 52,993.24 51,954.14 51,935.13 51,749.50 51,522.12 51,445.86 51,445.86 51,157.64 46,143.54 45,774.76 45,771.33 45,624.86 45,622.61 45,532.39 45,433.68 45,352.21 45,213.57 44,881.17 44,777.82
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Expenses 66,964.00 44,441.00 21,564.00 -31,444.00 60,280.00 38,391.00 18,221.00 -44,180.00 61,230.00 41,602.00 21,480.00 -33,960.00 55,878.00 36,503.00 18,619.00 -17,925.00 39,821.00 24,723.00 11,674.00
   Selling, General and Administrative Expenses 12,914.00 8,600.00 4,123.00 -4,212.00 15,520.00 10,578.00 5,035.00 -13,573.00 18,727.00 12,686.00 6,407.00 -13,852.00 18,915.00 13,206.00 6,783.00 -7,429.00 15,495.00 9,560.00 4,174.00
   Research and Development Expenses 54,050.00 35,841.00 17,441.00 -27,232.00 44,760.00 27,813.00 13,186.00 -30,607.00 42,503.00 28,916.00 15,073.00 -20,108.00 36,963.00 23,297.00 11,836.00 -10,496.00 24,326.00 15,163.00 7,500.00
   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 0.00 0.00 0.00 0.00
Operating Income -66,964.00 -44,441.00 -21,564.00 31,444.00 -60,280.00 -38,391.00 -18,221.00 44,180.00 -61,230.00 -41,602.00 -21,480.00 33,960.00 -55,878.00 -36,503.00 -18,619.00 17,925.00 -39,821.00 -24,723.00 -11,674.00
Net Non-Operating Income 5,061.00 3,604.00 1,931.00 -6,518.00 8,471.00 5,735.00 2,951.00 -4,249.00 8,029.00 5,042.00 2,352.00 869.00 1,897.00 760.00 188.00 -214.00 357.00 251.00 76.00
Interest Expense 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 Interest 5,105.00 3,625.00 1,935.00 -6,418.00 8,368.00 5,753.00 2,952.00 -4,181.00 8,005.00 5,022.00 2,325.00 736.00 1,830.00 832.00 229.00 -263.00 343.00 241.00 128.00
EBT -61,903.00 -40,837.00 -19,633.00 24,926.00 -51,809.00 -32,656.00 -15,270.00 39,931.00 -53,201.00 -36,560.00 -19,128.00 34,829.00 -53,981.00 -35,743.00 -18,431.00 17,711.00 -39,464.00 -24,472.00 -11,598.00
Income Tax 4,394.00 4,387.00 4,393.00 -16,173.00 16,100.00 16,173.00 0.00 -5.00 3.00 4.00 0.00 -2.00 9.00 0.00 2.00 -8.00 23.00 4.00 4.00
Net Income -59,705.00 -38,646.00 -17,436.00 8,753.00 -35,709.00 -16,483.00 -15,270.00 39,936.00 -53,204.00 -36,564.00 -19,128.00 34,831.00 -53,972.00 -35,743.00 -18,433.00 17,719.00 -39,487.00 -24,476.00 -11,602.00
EBIT -61,903.00 -40,837.00 -19,633.00 24,926.00 -51,809.00 -32,656.00 -15,270.00 39,931.00 -53,201.00 -36,560.00 -19,128.00 34,829.00 -53,981.00 -35,743.00 -18,431.00 17,711.00 -39,464.00 -24,472.00 -11,598.00
Deprecation and Amortization 2,358.00 1,633.00 877.00 -4,557.00 5,344.00 3,738.00 1,990.00 -858.00 4,409.00 2,209.00 883.00 531.00 342.00 40.00 30.00 -256.00 229.00 182.00 88.00
EBITDA -59,545.00 -39,204.00 -18,756.00 20,369.00 -46,465.00 -28,918.00 -13,280.00 39,073.00 -48,792.00 -34,351.00 -18,245.00 35,360.00 -53,639.00 -35,703.00 -18,401.00 17,455.00 -39,235.00 -24,290.00 -11,510.00
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 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 0 0.00 0 0 0
Average Shares Outstanding Basic 52,322.52 51,981.61 51,952.06 51,907.24 51,499.82 51,462.31 51,445.86 53,601.95 46,889.92 45,793.36 45,773.36 136,822.66 45,556.64 0 0 0.00 0 0 0
Average Shares Outstanding Diluted 52,322.52 51,981.61 51,952.06 51,907.24 51,499.82 51,462.31 51,445.86 53,601.95 46,889.92 45,793.36 45,773.36 136,822.66 45,556.64 0 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 -56,388.00 -36,568.00 -18,266.00 17,305.00 -34,621.00 -17,782.00 -16,184.00 30,840.00 -43,572.00 -27,913.00 -15,012.00 34,351.00 -48,436.00 -31,677.00 -17,998.00 23,021.00 -34,543.00 -22,145.00 -12,904.00
   Operating Net Income -59,705.00 -38,646.00 -17,436.00 8,753.00 -35,709.00 -16,483.00 -15,270.00 39,936.00 -53,204.00 -36,564.00 -19,128.00 34,831.00 -53,972.00 -35,743.00 -18,433.00 17,719.00 -39,487.00 -24,476.00 -11,602.00
   Deprecation and Amortization 2,358.00 1,633.00 877.00 -4,557.00 5,344.00 3,738.00 1,990.00 -858.00 4,409.00 2,209.00 883.00 531.00 342.00 40.00 30.00 256.00 -229.00 -182.00 -88.00
   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 4,559.00 3,176.00 1,508.00 -6,716.00 7,601.00 5,377.00 2,610.00 -6,051.00 9,409.00 6,085.00 2,932.00 -3,820.00 7,143.00 4,695.00 2,177.00 -637.00 3,573.00 1,777.00 627.00
   Change in Working Capital -5,109.00 -5,955.00 -7,711.00 5,447.00 1,570.00 -1,425.00 -1,836.00 8,310.00 -2,295.00 -1,633.00 -2,401.00 5,128.00 872.00 -2,009.00 -901.00 -113.00 3,541.00 898.00 -279.00
   Other Operating Activities 1,509.00 3,224.00 4,496.00 14,378.00 -13,427.00 -8,989.00 -3,678.00 -10,497.00 -1,891.00 1,990.00 2,702.00 -2,319.00 -2,821.00 1,340.00 -871.00 5,796.00 -1,941.00 -162.00 -1,562.00
Investing Cash Flow 51,728.00 39,700.00 28,714.00 -46,911.00 45,608.00 28,489.00 26,166.00 -37,915.00 -47,957.00 -14,318.00 49,645.00 116,152.00 -24,591.00 -54,104.00 -38,825.00 297,906.00 -151,143.00 -150,450.00 -139,897.00
   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 45.00 45.00 4.00 -920.00 628.00 598.00 600.00 -972.00 765.00 721.00 454.00 -6,965.00 7,116.00 5,797.00 2,232.00 947.00 1,087.00 586.00 120.00
   Net Purchase/Sale of Investments Net 186,035.00 133,063.00 60,172.00 -176,969.00 267,724.00 171,835.00 87,738.00 -277,919.00 327,102.00 245,507.00 96,805.00 -303,784.00 370,779.00 248,638.00 149,381.00 -309,184.00 320,278.00 220,584.00 139,777.00
   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 -134,352.00 -93,408.00 -31,462.00 130,978.00 -222,744.00 -143,944.00 -62,172.00 240,976.00 -375,824.00 -260,546.00 -47,614.00 426,901.00 -402,486.00 -308,539.00 -190,438.00 606,143.00 -472,508.00 -371,620.00 -279,794.00
Financing Cash Flow 113.00 113.00 10.00 31.00 141.00 141.00 0 -1,867.00 35,289.00 2,143.00 12.00 16.00 410.00 404.00 128.00 -1,285.00 1,727.00 1,418.00 162.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 10.00 0 0 0 0 -4,194.00 70,389.00 4,026.00 0 830.00 0 0 128.00 -1,285.00 1,727.00 1,418.00 162.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 113.00 113.00 0.00 31.00 141.00 141.00 0 2,327.00 -35,100.00 -1,883.00 12.00 -814.00 410.00 404.00 0.00 0.00 0.00 0.00 0.00
Net Change in Cash -4,539.00 3,251.00 10,465.00 -29,524.00 11,104.00 10,820.00 9,948.00 -8,908.00 -56,240.00 -40,088.00 34,645.00 150,519.00 -72,617.00 -85,377.00 -56,695.00 319,642.00 -183,959.00 -171,177.00 -152,639.00
   Cash at Beginning of Period 40,876.00 40,876.00 40,876.00 70,400.00 38,528.00 38,528.00 38,528.00 47,436.00 109,119.00 109,119.00 109,119.00 -41,400.00 173,289.00 173,289.00 173,289.00 -146,353.00 361,422.00 361,422.00 361,422.00
   Cash at End of Period 36,337.00 44,127.00 51,341.00 40,876.00 49,632.00 49,348.00 48,476.00 38,528.00 52,879.00 69,031.00 143,764.00 109,119.00 100,672.00 87,912.00 116,594.00 173,289.00 177,463.00 190,245.00 208,783.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0