Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -6.10 -13.17 -24.39 32.72 -15.60
Price to Sales 5.51 21.16 52.94 10.89 561.21
Book Value Per Common Share 9.05 10.46 11.94 9.99 4.61
Price to Book 1.53 3.48 5.05 4.95 2.61
Price to Operating Cash Flow -4.96 -14.44 -26.23 23.59 -5.97
Price to Free Cash Flow
Enterprise Value to EBITDA 315592.56
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 -2.36 -1.76 -11.05 -13.94 -206.40 -18.49 -32.17 -35.56 -54.46 -23.05 -16.36 -46.88 30.84 -244.81
Price to Sales 54.37 45.06 235.71 6.76 8.40 27522.22 28.12 582.59 1173.61 713.29 515.18 1480.57 15.51 36.11 6977.78
Book Value Per Common Share 5.48 6.03 8.13 9.05 9.93 10.82 9.35 10.46 11.51 10.87 11.53 11.94 8.45 8.70 9.39 9.99 10.54 6.42 5.31 4.61
Price to Book 1.78 1.01 1.52 1.53 1.68 1.91 2.65 3.48 4.19 6.28 4.20 5.05 7.17 3.12 3.90 4.95 6.76 8.01 4.73 2.61
Price to Operating Cash Flow -3.75 -3.28 -12.48 -8.79 -19.43 -18.21 -30.90 -39.03 -53.62 -27.34 -17.47 -45.65 26.88 736.53 -32.96
Price to Free Cash Flow
Enterprise Value to EBITDA 313008.02

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 47.92 69.50 -73.13 23414.30
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 33.32 156.29 0.73 264028.00 1371.46 185.29 -95.32 61.54 113.79 231.07 37544.38
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 8.77 11.65 15.00 13.09 7.43
Quick Ratio 11.08 11.48
Current Ratio 10.01 11.24 14.34 17.48 11.58
Debt to Equity 0.12 0.24 0.22 0.31 0.81
Long-Term Debt to Equity 0.02 0.14 0.14 0.24 0.67
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 6.15 6.90 7.76 8.76 9.66 10.50 10.20 11.55 12.67 12.51 13.07 13.63 10.58 10.88 11.63 12.41 13.82 9.48 7.79 7.43
Quick Ratio 11.08 12.79 9.24 20.55 7.58 14.68 11.48
Current Ratio 6.61 5.68 9.00 10.01 11.52 12.54 13.08 11.24 12.94 9.46 14.33 14.34 10.37 13.00 15.22 17.48 20.81 7.74 15.02 11.58
Debt to Equity 0.20 0.23 0.13 0.12 0.11 0.11 0.24 0.24 0.21 0.24 0.22 0.22 0.37 0.35 0.32 0.31 0.29 0.51 0.62 0.81
Long-Term Debt to Equity 0.02 0.02 0.02 0.02 0.03 0.03 0.15 0.14 0.12 0.12 0.14 0.14 0.25 0.25 0.24 0.24 0.23 0.33 0.52 0.67

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -22.36 -21.11 -15.43 10.99 -33.38
ROE -25.12 -26.19 -18.80 14.37 -60.40
Gross Margin
Operating Margin -95.39 -175.64 -233.01 35.86 -13062.95
EBITDA Margin -92.74 -166.43 -220.51 36.41 -12885.46
Net Profit Margin -90.49 -160.92 -216.95 33.39 -13029.78
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 -63.10 -46.60 -12.15 -10.81 -0.83 -11.59 -10.65 -14.08 -6.32 -22.24 -14.11 -6.24 15.83 -2.08 -9.67
ROE -75.43 -57.34 -13.75 -12.04 -0.92 -14.38 -12.89 -17.44 -7.72 -30.47 -19.04 -8.27 20.42 -3.16 -15.66
Gross Margin
Operating Margin -1855.01 -1963.82 -2170.19 -52.19 -7.26 -148880.00 -98.69 -1756.25 -2294.88 -3238.32 -3267.06 -3292.37 52.67 -6.94 -20046.88
EBITDA Margin -1826.45 -1938.76 -2138.05 -50.18 -5.92 -147106.00 -92.24 -1698.72 -2213.79 -3112.41 -3252.21 -3276.58 53.10 -5.95 -19856.88
Net Profit Margin -2302.63 -2565.70 -2128.54 -48.37 -4.05 -144478.00 -87.37 -1639.61 -2160.63 -3096.38 -3145.40 -3147.44 50.23 -15.10 -22959.38

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 547,108.00 696,382.00 758,035.00 609,366.00 332,975.00
   Current Assets 485,412.00 639,282.00 719,098.00 584,809.00 299,284.00
      Cash and Short-Term Investments 471,388.00 620,182.00 710,406.00 579,094.00 296,732.00
            Cash and Cash Equivalents 471,388.00 620,182.00 710,406.00 579,094.00 296,732.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 0 10,359.00 0 0 18.00
      Inventory 0 0 0 0 0
      Other Current Assets 14,024.00 8,741.00 8,692.00 5,715.00 2,534.00
   Non-Current Assets 61,696.00 57,100.00 38,937.00 24,557.00 33,691.00
      Property, Plant, Equipment Net 16,889.00 19,798.00 8,008.00 16,135.00 22,962.00
      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 43,239.00 33,893.00 18,204.00 7,071.00 11,644.00
      Other Non-Current Assets 1,568.00 3,409.00 12,725.00 1,351.00 -915.00
Liabilities 60,182.00 135,017.00 135,993.00 143,324.00 148,969.00
   Current Liabilities 48,501.00 56,891.00 50,147.00 33,452.00 25,848.00
      Payables and Expenses 22,238.00 38,636.00 20,330.00 3,691.00 4,153.00
            Account Payables 7,770.00 25,391.00 9,270.00 3,691.00 4,117.00
            Current Accrued Liabilities 14,468.00 13,245.00 11,060.00 0 36.00
      Short-Term Debt 2,610.00 1,114.00 6,473.00 5,940.00 5,512.00
      Other Current Liabilities 23,653.00 17,141.00 23,344.00 23,821.00 16,183.00
   Non-Current Liabilities 11,681.00 78,126.00 85,846.00 109,872.00 123,121.00
      Long-Term Debt 8,233.00 10,721.00 0 6,386.00 12,326.00
      Other Non-Current Liabilities 3,448.00 67,405.00 0 103,486.00 110,795.00
Equity 486,926.00 561,365.00 622,042.00 466,042.00 184,006.00
   Shareholders Equity 486,926.00 561,365.00 622,042.00 466,042.00 184,006.00
      Capital Stock 538.00 537.00 521.00 466.00 399.00
      Share Premium 1,588,729.00 1,540,859.00 1,454,524.00 1,181,630.00 966,636.00
      Retained Earnings -1,102,341.00 -980,031.00 -833,003.00 -716,054.00 -783,029.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 10,843.00 11,835.00 6,473.00 12,326.00 17,838.00
Common Shares Outstanding 53,826.98 53,682.12 52,103.61 46,660.29 39,921.41
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 135,157.00 91,370.00 53,905.00 200,577.00 853.00
Operating Expenses 289,718.00 282,406.00 185,462.00 128,602.00 113,587.00
   Selling, General and Administrative Expenses 67,199.00 61,835.00 49,900.00 46,318.00 38,703.00
   Research and Development Expenses 222,519.00 220,571.00 135,562.00 82,284.00 74,884.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -154,561.00 -191,036.00 -131,557.00 71,975.00 -112,734.00
Net Non-Operating Income 25,631.00 30,556.00 5,952.00 -54.00 1,307.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 25,816.00 31,014.00 6,349.00 42.00 1,369.00
EBT -128,930.00 -160,480.00 -125,605.00 71,921.00 -111,427.00
Income Tax 6,620.00 13,452.00 8,656.00 4,946.00 283.00
Net Income -122,310.00 -147,028.00 -116,949.00 66,975.00 -111,144.00
EBIT -128,930.00 -160,480.00 -125,605.00 71,921.00 -111,427.00
Deprecation and Amortization 3,585.00 8,412.00 6,741.00 1,115.00 1,514.00
EBITDA -125,345.00 -152,068.00 -118,864.00 73,036.00 -109,913.00
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 53,772.00 53,216.00 47,369.00 44,228.00 0
Average Shares Outstanding Diluted 53,772.00 53,216.00 47,369.00 48,464.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -150,050.00 -133,906.00 -108,821.00 92,605.00 -80,362.00
   Operating Net Income -122,310.00 -147,028.00 -116,949.00 66,975.00 -111,144.00
   Deprecation and Amortization 3,585.00 8,412.00 6,741.00 1,115.00 1,514.00
   Deferred Income Tax -9,346.00 -15,689.00 -11,133.00 4,573.00 -1,688.00
   Share Based Compensation 45,964.00 40,914.00 31,322.00 24,658.00 22,014.00
   Change in Working Capital -83,339.00 -5,138.00 2,815.00 -908.00 6,876.00
   Other Operating Activities 15,396.00 -15,377.00 -21,617.00 -3,808.00 2,066.00
Investing Cash Flow -298.00 -2,773.00 -464.00 -575.00 -196.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 298.00 2,847.00 464.00 575.00 196.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -596.00 -5,620.00 -928.00 -1,150.00 -392.00
Financing Cash Flow 1,554.00 45,103.00 241,457.00 190,332.00 215.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 1,907.00 42,209.00 190,424.00 193,593.00 215.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -353.00 2,894.00 51,033.00 -3,261.00 0.00
Net Change in Cash -148,794.00 -91,576.00 132,172.00 282,362.00 -80,343.00
   Cash at Beginning of Period 621,042.00 712,618.00 580,446.00 298,084.00 378,427.00
   Cash at End of Period 472,248.00 621,042.00 712,618.00 580,446.00 298,084.00
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 352,628.00 399,066.00 495,336.00 547,108.00 595,254.00 645,565.00 623,194.00 696,382.00 746,920.00 720,649.00 741,586.00 758,035.00 554,440.00 549,589.00 581,412.00 609,366.00 632,704.00 436,378.00 379,719.00 332,975.00
   Current Assets 339,974.00 385,475.00 436,173.00 485,412.00 534,984.00 585,978.00 565,868.00 639,282.00 690,604.00 677,103.00 700,343.00 719,098.00 524,562.00 521,294.00 555,620.00 584,809.00 607,530.00 409,468.00 352,301.00 299,284.00
      Cash and Short-Term Investments 330,843.00 371,435.00 417,935.00 471,388.00 519,262.00 564,124.00 547,864.00 620,182.00 672,249.00 660,463.00 686,184.00 710,406.00 495,628.00 508,795.00 542,994.00 579,094.00 600,098.00 401,183.00 344,345.00 296,732.00
            Cash and Cash Equivalents 330,843.00 371,435.00 417,935.00 471,388.00 519,262.00 564,124.00 547,864.00 620,182.00 672,249.00 660,463.00 686,184.00 710,406.00 495,628.00 508,795.00 542,994.00 579,094.00 600,098.00 401,183.00 344,345.00 296,732.00
            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 0 0 0 0 0 0 0 10,359.00 10,359.00 1,024.00 0 0 0 0 0 0 79.00 3.00 1.00 18.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 9,131.00 14,040.00 18,238.00 14,024.00 15,722.00 21,854.00 18,004.00 8,741.00 7,996.00 15,616.00 14,159.00 8,692.00 28,934.00 12,499.00 12,626.00 5,715.00 7,353.00 8,282.00 7,955.00 2,534.00
   Non-Current Assets 12,654.00 13,591.00 59,163.00 61,696.00 60,270.00 59,587.00 57,326.00 57,100.00 56,316.00 43,546.00 41,243.00 38,937.00 29,878.00 28,295.00 25,792.00 24,557.00 25,174.00 26,910.00 27,418.00 33,691.00
      Property, Plant, Equipment Net 13,812.00 14,953.00 15,798.00 16,889.00 17,954.00 19,052.00 19,882.00 19,798.00 15,062.00 5,477.00 6,643.00 8,008.00 9,805.00 11,201.00 12,529.00 16,135.00 15,511.00 17,076.00 21,006.00 22,962.00
      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 44,911.00 43,239.00 41,002.00 39,483.00 36,675.00 33,893.00 29,916.00 25,942.00 21,433.00 18,204.00 14,974.00 11,958.00 9,592.00 7,071.00 6,503.00 6,431.00 7,022.00 11,644.00
      Other Non-Current Assets -1,158.00 -1,362.00 -1,546.00 1,568.00 1,314.00 1,052.00 769.00 3,409.00 11,338.00 12,127.00 13,167.00 12,725.00 5,099.00 5,136.00 3,671.00 1,351.00 3,160.00 3,403.00 -610.00 -915.00
Liabilities 57,639.00 74,735.00 57,656.00 60,182.00 60,892.00 63,648.00 120,795.00 135,017.00 129,693.00 138,970.00 134,177.00 135,993.00 149,792.00 142,290.00 142,525.00 143,324.00 142,233.00 148,171.00 145,135.00 148,969.00
   Current Liabilities 51,436.00 67,807.00 48,459.00 48,501.00 46,422.00 46,744.00 43,266.00 56,891.00 53,370.00 71,565.00 48,884.00 50,147.00 50,598.00 40,107.00 36,496.00 33,452.00 29,201.00 52,899.00 23,456.00 25,848.00
      Payables and Expenses 18,158.00 17,699.00 23,311.00 22,238.00 22,199.00 18,714.00 21,267.00 38,636.00 30,128.00 22,130.00 18,161.00 20,330.00 21,580.00 7,645.00 9,985.00 3,691.00 3,483.00 5,908.00 4,212.00 4,153.00
            Account Payables 10,503.00 12,198.00 16,027.00 7,770.00 10,330.00 9,286.00 14,420.00 25,391.00 19,458.00 13,851.00 12,523.00 9,270.00 9,788.00 7,551.00 9,316.00 3,691.00 3,483.00 5,908.00 4,212.00 4,117.00
            Current Accrued Liabilities 7,655.00 5,501.00 7,284.00 14,468.00 11,869.00 9,428.00 6,847.00 13,245.00 10,670.00 8,279.00 5,638.00 11,060.00 11,792.00 94.00 669.00 0 0 0 0 36.00
      Short-Term Debt 2,879.00 2,853.00 2,628.00 2,610.00 2,613.00 2,579.00 2,372.00 1,114.00 1,817.00 3,448.00 4,885.00 6,473.00 6,385.00 6,299.00 6,050.00 5,940.00 5,831.00 5,723.00 5,617.00 5,512.00
      Other Current Liabilities 30,399.00 47,255.00 22,520.00 23,653.00 21,610.00 25,451.00 19,627.00 17,141.00 21,425.00 45,987.00 25,838.00 23,344.00 22,633.00 26,163.00 20,461.00 23,821.00 19,887.00 41,268.00 13,627.00 16,183.00
   Non-Current Liabilities 6,203.00 6,928.00 9,197.00 11,681.00 14,470.00 16,904.00 77,529.00 78,126.00 76,323.00 67,405.00 85,293.00 85,846.00 99,194.00 102,183.00 106,029.00 109,872.00 113,032.00 95,272.00 121,679.00 123,121.00
      Long-Term Debt 6,203.00 6,928.00 7,575.00 8,233.00 8,881.00 9,538.00 10,124.00 10,721.00 8,918.00 0 0 0 1,649.00 3,278.00 4,834.00 6,386.00 7,922.00 9,426.00 10,884.00 12,326.00
      Other Non-Current Liabilities 0.00 0.00 1,622.00 3,448.00 5,589.00 7,366.00 67,405.00 67,405.00 67,405.00 0 0 0 97,545.00 98,905.00 101,195.00 103,486.00 105,110.00 85,846.00 110,795.00 110,795.00
Equity 294,989.00 324,331.00 437,680.00 486,926.00 534,362.00 581,917.00 502,399.00 561,365.00 617,227.00 581,679.00 607,409.00 622,042.00 404,648.00 407,299.00 438,887.00 466,042.00 490,471.00 288,207.00 234,584.00 184,006.00
   Shareholders Equity 294,989.00 324,331.00 437,680.00 486,926.00 534,362.00 581,917.00 502,399.00 561,365.00 617,227.00 581,679.00 607,409.00 622,042.00 404,648.00 407,299.00 438,887.00 466,042.00 490,471.00 288,207.00 234,584.00 184,006.00
      Capital Stock 538.00 538.00 538.00 538.00 538.00 538.00 537.00 537.00 536.00 535.00 527.00 521.00 479.00 468.00 467.00 466.00 465.00 449.00 442.00 399.00
      Share Premium 1,619,295.00 1,612,096.00 1,599,678.00 1,588,729.00 1,578,209.00 1,566,763.00 1,554,132.00 1,540,859.00 1,529,246.00 1,515,606.00 1,486,749.00 1,454,524.00 1,243,521.00 1,200,419.00 1,190,764.00 1,181,630.00 1,172,881.00 1,079,880.00 1,053,906.00 966,636.00
      Retained Earnings -1,324,844.00 -1,288,303.00 -1,162,536.00 -1,102,341.00 -1,044,385.00 -985,384.00 -1,052,270.00 -980,031.00 -912,555.00 -934,462.00 -879,867.00 -833,003.00 -839,352.00 -793,588.00 -752,344.00 -716,054.00 -682,875.00 -792,122.00 -819,764.00 -783,029.00
      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 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 9,082.00 9,781.00 10,203.00 10,843.00 11,494.00 12,117.00 12,496.00 11,835.00 10,735.00 3,448.00 4,885.00 6,473.00 8,034.00 9,577.00 10,884.00 12,326.00 13,753.00 15,149.00 16,501.00 17,838.00
Common Shares Outstanding 53,829.98 53,826.98 53,826.98 53,826.98 53,808.73 53,771.85 53,720.46 53,682.12 53,638.61 53,493.47 52,678.18 52,103.61 47,885.75 46,809.84 46,749.77 46,660.29 46,533.25 44,913.02 44,175.79 39,921.41
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 9,663.00 7,248.00 2,828.00 -129,991.00 133,034.00 132,064.00 50.00 -8,041.00 91,054.00 6,188.00 2,169.00 46,305.00 3,982.00 2,465.00 1,153.00 -59,219.00 199,405.00 60,231.00 160.00
Operating Expenses 200,100.00 157,445.00 68,409.00 -169,773.00 222,698.00 155,215.00 81,578.00 -108,680.00 203,575.00 129,017.00 58,494.00 -72,720.00 135,467.00 83,618.00 39,097.00 -62,396.00 94,338.00 64,391.00 32,269.00
   Selling, General and Administrative Expenses 46,746.00 33,508.00 17,598.00 -34,207.00 50,351.00 33,591.00 17,464.00 -25,048.00 44,895.00 28,250.00 13,738.00 -23,498.00 36,776.00 24,787.00 11,835.00 -21,076.00 34,112.00 22,157.00 11,125.00
   Research and Development Expenses 120,266.00 91,328.00 50,811.00 -135,566.00 172,347.00 121,624.00 64,114.00 -83,632.00 158,680.00 100,767.00 44,756.00 -49,222.00 98,691.00 58,831.00 27,262.00 -41,320.00 60,226.00 42,234.00 21,144.00
   Other Operating Expenses 33,088.00 32,609.00 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 -190,437.00 -150,197.00 -65,581.00 39,782.00 -89,664.00 -23,151.00 -81,528.00 100,639.00 -112,521.00 -122,829.00 -56,325.00 119,025.00 -131,485.00 -81,153.00 -37,944.00 3,177.00 105,067.00 -4,160.00 -32,109.00
Net Non-Operating Income 11,187.00 7,859.00 4,208.00 -15,250.00 20,235.00 13,558.00 7,088.00 -12,804.00 22,659.00 14,152.00 6,549.00 2,814.00 2,535.00 620.00 -17.00 -19.00 -50.00 -19.00 34.00
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 11,493.00 8,142.00 4,348.00 -15,464.00 20,429.00 13,686.00 7,165.00 -12,978.00 22,912.00 14,390.00 6,690.00 2,999.00 2,605.00 692.00 53.00 -18.00 30.00 19.00 11.00
EBT -179,250.00 -142,338.00 -61,373.00 24,532.00 -69,429.00 -9,593.00 -74,440.00 87,835.00 -89,862.00 -108,677.00 -49,776.00 121,839.00 -128,950.00 -80,533.00 -37,961.00 3,158.00 105,017.00 -4,179.00 -32,075.00
Income Tax 43,253.00 43,624.00 1,178.00 -4,896.00 5,075.00 4,240.00 2,201.00 -6,988.00 10,310.00 7,218.00 2,912.00 -1,666.00 5,652.00 2,999.00 1,671.00 -9,491.00 4,863.00 4,914.00 4,660.00
Net Income -222,503.00 -185,962.00 -60,195.00 19,636.00 -64,354.00 -5,353.00 -72,239.00 80,847.00 -79,552.00 -101,459.00 -46,864.00 120,173.00 -123,298.00 -77,534.00 -36,290.00 12,649.00 100,154.00 -9,093.00 -36,735.00
EBIT -179,250.00 -142,338.00 -61,373.00 24,532.00 -69,429.00 -9,593.00 -74,440.00 87,835.00 -89,862.00 -108,677.00 -49,776.00 121,839.00 -128,950.00 -80,533.00 -37,961.00 3,158.00 105,017.00 -4,179.00 -32,075.00
Deprecation and Amortization 2,760.00 1,817.00 909.00 -1,754.00 2,672.00 1,780.00 887.00 -2,780.00 5,873.00 3,560.00 1,759.00 1,179.00 5,014.00 366.00 182.00 -659.00 875.00 595.00 304.00
EBITDA -176,490.00 -140,521.00 -60,464.00 22,778.00 -66,757.00 -7,813.00 -73,553.00 85,055.00 -83,989.00 -105,117.00 -48,017.00 123,018.00 -123,936.00 -80,167.00 -37,779.00 2,499.00 105,892.00 -3,584.00 -31,771.00
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
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
Average Shares Outstanding Basic 53,828.00 53,827.00 53,827.00 53,877.00 53,757.00 53,740.00 53,714.00 54,487.00 53,064.00 52,812.00 52,501.00 49,184.00 46,833.00 46,755.00 46,704.00 91,188.00 43,422.00 42,302.00 0
Average Shares Outstanding Diluted 53,828.00 53,827.00 53,827.00 53,877.00 53,757.00 53,740.00 53,714.00 54,487.00 53,064.00 52,812.00 52,501.00 49,184.00 46,833.00 46,755.00 46,704.00 104,358.00 47,196.00 42,302.00 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 -140,268.00 -99,703.00 -53,363.00 82,371.00 -102,278.00 -57,092.00 -73,051.00 88,805.00 -82,868.00 -92,385.00 -47,458.00 105,117.00 -103,845.00 -72,678.00 -37,415.00 8,255.00 115,063.00 2,953.00 -33,666.00
   Operating Net Income -222,503.00 -185,962.00 -60,195.00 19,636.00 -64,354.00 -5,353.00 -72,239.00 80,847.00 -79,552.00 -101,459.00 -46,864.00 120,173.00 -123,298.00 -77,534.00 -36,290.00 12,649.00 100,154.00 -9,093.00 -36,735.00
   Deprecation and Amortization 2,760.00 1,817.00 909.00 -1,754.00 2,672.00 1,780.00 887.00 -2,780.00 5,873.00 3,560.00 1,759.00 1,179.00 5,014.00 366.00 182.00 -659.00 875.00 595.00 304.00
   Deferred Income Tax 43,239.00 43,239.00 -1,672.00 6,135.00 -7,109.00 -5,590.00 -2,782.00 6,990.00 -11,712.00 -7,738.00 -3,229.00 4,178.00 -7,903.00 -4,887.00 -2,521.00 -10,403.00 5,141.00 5,213.00 4,622.00
   Share Based Compensation 30,566.00 23,367.00 10,949.00 -26,287.00 35,444.00 24,424.00 12,383.00 -16,600.00 29,834.00 18,890.00 8,790.00 -16,150.00 23,889.00 15,923.00 7,660.00 -11,005.00 17,771.00 11,716.00 6,176.00
   Change in Working Capital -12,689.00 10,068.00 -1,670.00 87,589.00 -80,785.00 -71,803.00 -18,340.00 -17,339.00 -3,345.00 11,590.00 3,956.00 -19,003.00 8,447.00 7,068.00 6,303.00 -16,153.00 3,673.00 9,178.00 2,394.00
   Other Operating Activities 18,359.00 7,768.00 -1,684.00 -2,948.00 11,854.00 -550.00 7,040.00 37,687.00 -23,966.00 -17,228.00 -11,870.00 14,740.00 -9,994.00 -13,614.00 -12,749.00 33,826.00 -12,551.00 -14,656.00 -10,427.00
Investing Cash Flow -138.00 -128.00 -42.00 306.00 -255.00 -246.00 -103.00 -645.00 -1,261.00 -819.00 -48.00 54.00 -313.00 -183.00 -22.00 -223.00 -256.00 -48.00 -48.00
   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 138.00 128.00 42.00 -306.00 255.00 246.00 103.00 719.00 1,261.00 819.00 48.00 -54.00 313.00 183.00 22.00 223.00 256.00 48.00 48.00
   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 -276.00 -256.00 -84.00 612.00 -510.00 -492.00 -206.00 -1,364.00 -2,522.00 -1,638.00 -96.00 108.00 -626.00 -366.00 -44.00 -446.00 -512.00 -96.00 -96.00
Financing Cash Flow -139.00 -122.00 -48.00 -2,175.00 1,613.00 1,280.00 836.00 -64,710.00 44,620.00 41,909.00 23,284.00 216,866.00 20,692.00 2,562.00 1,337.00 -181,100.00 188,559.00 101,546.00 81,327.00
   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 0 -2,372.00 1,908.00 1,481.00 890.00 -61,653.00 41,661.00 38,877.00 23,324.00 151,311.00 35,710.00 1,915.00 1,488.00 -181,480.00 191,743.00 102,003.00 81,327.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -139.00 -122.00 -48.00 197.00 -295.00 -201.00 -54.00 -3,057.00 2,959.00 3,032.00 -40.00 65,555.00 -15,018.00 647.00 -151.00 380.00 -3,184.00 -457.00 0.00
Net Change in Cash -140,545.00 -99,953.00 -53,453.00 80,502.00 -100,920.00 -56,058.00 -72,318.00 23,450.00 -39,509.00 -51,295.00 -24,222.00 322,037.00 -83,466.00 -70,299.00 -36,100.00 -173,068.00 303,366.00 104,451.00 47,613.00
   Cash at Beginning of Period 472,248.00 472,248.00 472,248.00 391,746.00 621,042.00 621,042.00 621,042.00 597,592.00 712,618.00 712,618.00 712,618.00 390,581.00 580,446.00 580,446.00 580,446.00 753,514.00 298,084.00 298,084.00 298,084.00
   Cash at End of Period 331,703.00 372,295.00 418,795.00 472,248.00 520,122.00 564,984.00 548,724.00 621,042.00 673,109.00 661,323.00 688,396.00 712,618.00 496,980.00 510,147.00 544,346.00 580,446.00 601,450.00 402,535.00 345,697.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0