Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.59 -0.41 -6.18
Price to Sales 1.31 1.12 559.41 674.83
Book Value Per Common Share -3.04 -0.60 0.19 0.70 0.45
Price to Book -0.38 -2.94 24.79 22.55 67.47
Price to Operating Cash Flow -0.72 -0.43 -9.62 -23.76 -24.25
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 -2.36 -0.70 -0.80 -1.00 -1.28 -2.41 -0.38 -0.78 -31.07 -10.94 -18.84
Price to Sales 10.28 3.40 12.58 2.06 2.65 4.59 1.00 2.03 300.00 2153.23
Book Value Per Common Share 0.04 0.03 -2.78 -3.04 -1.76 -2.67 -2.27 -0.60 0.58 0.92 0.07 0.19 0.35 0.43 0.66 0.70 0.96 0.99 0.93 0.45
Price to Book 17.80 10.57 -0.34 -0.38 -0.83 -0.55 -0.80 -2.94 2.31 2.19 58.70 24.79 19.07 18.81 22.74 22.55 29.83 38.86 38.53 67.47
Price to Operating Cash Flow -2.72 -0.71 -2.24 -0.97 -1.40 -1.73 -0.33 -0.57 -26.13 -14.79 -27.25 -85.91 -57.48 -85.87 -121.91
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 18.54 2093.30
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 53.84 127.27 47.07 76.47 50.00 374.31 235.10
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 0.54 2.72 0.69 1.19 1.24
Quick Ratio
Current Ratio 0.34 0.92 1.84 3.36 1.07
Debt to Equity -1.74 -9.45 2.70 1.03 2.99
Long-Term Debt to Equity 0.00 -1.49 0.86 0.49 0.18
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 0.29 0.28 0.68 0.61 0.77 1.56 0.75 1.89 4.09 4.51 0.37 0.54 0.85 0.83 0.96 1.19 1.39 1.42 1.42 1.24
Quick Ratio
Current Ratio 1.29 1.26 1.03 0.34 0.44 0.50 0.41 0.92 1.10 1.08 1.07 1.84 2.81 2.71 4.49 3.36 2.33 2.15 1.86 1.07
Debt to Equity 2.69 2.41 -1.51 -1.74 -2.35 -2.47 -2.16 -9.45 4.06 4.33 4.84 2.70 1.03 1.20 0.67 1.03 0.68 0.74 0.93 2.99
Long-Term Debt to Equity 0.00 0.00 -1.06 0.00 -0.01 -0.01 -0.01 -1.49 0.05 0.05 0.06 0.86 0.38 0.48 0.34 0.49 0.03 0.04 0.05 0.18

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -195.66 -116.93 -84.95 -60.96 -68.08
ROE 145.02 987.83 -314.58 -123.65 -271.89
Gross Margin
Operating Margin -219.76 -263.00 -8733.93 -2354.46
EBITDA Margin -203.23 -247.83 -8416.07 -2233.66
Net Profit Margin -222.84 -271.04 -9051.34 -2719.80
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 -89.30 -118.36 -144.33 -130.05 -55.31 -58.01 -71.59 -44.28 -30.73 -63.27 -44.18 -16.79 -37.35 -26.50 -14.83
ROE -329.90 -403.76 73.61 175.40 81.32 67.42 -362.55 -236.18 -179.56 -128.17 -97.10 -28.11 -62.65 -46.21 -28.59
Gross Margin
Operating Margin -419.27 -468.08 -1532.09 -202.92 -204.67 -189.82 -254.81 -251.71 -923.12 -19267.12
EBITDA Margin -409.59 -456.52 -1515.64 -187.28 -190.97 -178.94 -239.17 -236.08 -886.17 -18636.99
Net Profit Margin -433.52 -490.00 -1581.91 -205.69 -206.70 -191.82 -264.06 -261.96 -949.60 -20023.29

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 6,633.00 11,388.00 23,867.00 21,981.00 12,105.00
   Current Assets 5,259.00 9,834.00 21,817.00 19,724.00 9,175.00
      Cash and Short-Term Investments 3,606.00 8,554.00 18,120.00 18,400.00 8,346.00
            Cash and Cash Equivalents 76.00 8,554.00 18,120.00 18,400.00 8,346.00
            Short-Term Investments 3,530.00 0 0 0 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 1,653.00 1,280.00 3,697.00 1,324.00 829.00
   Non-Current Assets 1,374.00 1,554.00 2,050.00 2,257.00 2,930.00
      Property, Plant, Equipment Net 521.00 1,108.00 1,572.00 1,818.00 2,456.00
      Goodwill 372.00 372.00 372.00 372.00 372.00
      Intangible Assets 767.00 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 -286.00 74.00 106.00 67.00 102.00
Liabilities 15,582.00 12,736.00 17,422.00 11,145.00 9,074.00
   Current Liabilities 15,551.00 10,727.00 11,852.00 5,870.00 8,539.00
      Payables and Expenses 11,288.00 6,631.00 10,134.00 4,151.00 2,081.00
            Account Payables 9,474.00 4,758.00 8,364.00 2,611.00 789.00
            Current Accrued Liabilities 920.00 987.00 989.00 781.00 738.00
      Short-Term Debt 3,336.00 4,096.00 1,718.00 1,719.00 6,458.00
      Other Current Liabilities 927.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 31.00 2,009.00 5,570.00 5,275.00 535.00
      Long-Term Debt 31.00 85.00 3,927.00 5,274.00 528.00
      Other Non-Current Liabilities 0.00 1,924.00 1,643.00 1.00 7.00
Equity -8,949.00 -1,348.00 6,445.00 10,836.00 3,031.00
   Shareholders Equity -17,898.00 -2,696.00 6,445.00 10,836.00 3,031.00
      Capital Stock 6.00 5.00 34.00 16.00 7.00
      Share Premium 485,024.00 479,274.00 473,596.00 457,730.00 436,535.00
      Retained Earnings -493,479.00 -480,501.00 -467,185.00 -446,910.00 -433,511.00
      Treasury Shares 500.00 126.00 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 3,530.00 0 0 0 0
Debt 3,367.00 4,181.00 5,645.00 6,993.00 6,986.00
Common Shares Outstanding 5,896.33 4,522.66 33,601.37 15,510.02 6,749.03
Preferred Shares Outstanding 1.95 1.95 1.95 1.95 1.95
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 5,824.00 4,913.00 224.00 0 303.00
Operating Expenses 20,519.00 18,234.00 19,936.00 12,492.00 9,887.00
   Selling, General and Administrative Expenses 9,939.00 8,544.00 10,238.00 6,853.00 6,406.00
   Research and Development Expenses 10,580.00 9,690.00 9,698.00 5,323.00 3,481.00
   Other Operating Expenses 0.00 0.00 0.00 316.00 0.00
Operating Income -14,695.00 -13,321.00 -19,712.00 -12,492.00 -9,584.00
Net Non-Operating Income 1,717.00 5.00 -563.00 -907.00 1,343.00
Interest Income 452.00 795.00 858.00 951.00 1,157.00
Interest Expense 179.00 395.00 711.00 932.00 1,107.00
Net Interest 273.00 400.00 147.00 19.00 50.00
EBT -12,978.00 -13,316.00 -20,275.00 -13,399.00 -8,241.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -12,978.00 -13,316.00 -20,275.00 -13,399.00 -8,241.00
EBIT -12,799.00 -12,921.00 -19,564.00 -12,467.00 -7,134.00
Deprecation and Amortization 963.00 745.00 712.00 395.00 366.00
EBITDA -11,836.00 -12,176.00 -18,852.00 -12,072.00 -6,768.00
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 6,640.25 3,140.93 26,255.26 0 0
Average Shares Outstanding Diluted 7,700.77 3,140.93 26,255.26 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -10,554.00 -12,851.00 -12,972.00 -10,280.00 -8,434.00
   Operating Net Income -12,978.00 -13,316.00 -20,275.00 -13,399.00 -8,241.00
   Deprecation and Amortization 963.00 745.00 712.00 395.00 366.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 550.00 569.00 606.00 606.00 247.00
   Change in Working Capital 4,354.00 -6,191.00 10,335.00 2,230.00 -2,587.00
   Other Operating Activities -3,443.00 5,342.00 -4,350.00 -112.00 1,781.00
Investing Cash Flow -4,111.00 -160.00 -759.00 -82.00 -493.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 691.00 0 0 62.00 400.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -4,802.00 -160.00 -759.00 -144.00 -893.00
Financing Cash Flow 6,187.00 3,445.00 13,451.00 20,416.00 -319.00
   Net Issuance/Repayment of Debt 7,288.00 1,608.00 1,608.00 276.00 5,424.00
   Net Issuance/Repurchase of Equity 7,639.00 10,953.00 26,859.00 37,475.00 8,607.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -8,740.00 -9,116.00 -15,016.00 -17,335.00 -14,350.00
Net Change in Cash -8,478.00 -9,566.00 -280.00 10,054.00 -9,246.00
   Cash at Beginning of Period 8,554.00 18,120.00 18,400.00 8,346.00 17,592.00
   Cash at End of Period 76.00 8,554.00 18,120.00 18,400.00 8,346.00
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 18,670.00 10,350.00 12,056.00 6,633.00 6,978.00 11,212.00 5,621.00 11,388.00 13,278.00 14,197.00 15,638.00 23,867.00 23,104.00 21,271.00 24,516.00 21,981.00 24,750.00 20,834.00 18,336.00 12,105.00
   Current Assets 17,586.00 9,214.00 10,868.00 5,259.00 5,364.00 9,380.00 4,213.00 9,834.00 11,584.00 12,364.00 13,629.00 21,817.00 20,879.00 18,889.00 22,104.00 19,724.00 22,097.00 18,001.00 15,446.00 9,175.00
      Cash and Short-Term Investments 16,601.00 6,879.00 9,867.00 3,606.00 4,788.00 8,435.00 3,224.00 8,554.00 11,006.00 10,895.00 12,723.00 18,120.00 20,266.00 18,090.00 21,239.00 18,400.00 21,280.00 17,161.00 14,447.00 8,346.00
            Cash and Cash Equivalents 13,289.00 2,233.00 9,867.00 76.00 1,223.00 4,912.00 2,901.00 8,554.00 11,006.00 10,895.00 12,723.00 18,120.00 20,266.00 18,090.00 21,239.00 18,400.00 21,280.00 17,161.00 14,447.00 8,346.00
            Short-Term Investments 3,312.00 4,646.00 0 3,530.00 3,565.00 3,523.00 323.00 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 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 985.00 2,335.00 1,001.00 1,653.00 576.00 945.00 989.00 1,280.00 578.00 1,469.00 906.00 3,697.00 613.00 799.00 865.00 1,324.00 817.00 840.00 999.00 829.00
   Non-Current Assets 1,084.00 1,136.00 1,188.00 1,374.00 1,614.00 1,832.00 1,408.00 1,554.00 1,694.00 1,833.00 2,009.00 2,050.00 2,225.00 2,382.00 2,412.00 2,257.00 2,653.00 2,833.00 2,890.00 2,930.00
      Property, Plant, Equipment Net 293.00 318.00 362.00 521.00 697.00 871.00 971.00 1,108.00 1,241.00 1,385.00 1,546.00 1,572.00 1,728.00 1,863.00 1,874.00 1,818.00 2,205.00 2,376.00 2,425.00 2,456.00
      Goodwill 372.00 372.00 372.00 372.00 372.00 372.00 372.00 372.00 372.00 372.00 372.00 372.00 372.00 372.00 372.00 372.00 372.00 372.00 372.00 372.00
      Intangible Assets 0 0 0 767.00 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 419.00 446.00 454.00 -286.00 545.00 589.00 65.00 74.00 81.00 76.00 91.00 106.00 125.00 147.00 166.00 67.00 76.00 85.00 93.00 102.00
Liabilities 13,616.00 7,316.00 35,697.00 15,582.00 12,152.00 18,837.00 10,458.00 12,736.00 10,656.00 11,535.00 12,962.00 17,422.00 11,700.00 11,592.00 9,874.00 11,145.00 9,995.00 8,889.00 8,823.00 9,074.00
   Current Liabilities 13,616.00 7,316.00 10,559.00 15,551.00 12,112.00 18,787.00 10,399.00 10,727.00 10,538.00 11,399.00 12,796.00 11,852.00 7,420.00 6,971.00 4,921.00 5,870.00 9,488.00 8,354.00 8,315.00 8,539.00
      Payables and Expenses 18,023.00 6,359.00 9,222.00 11,288.00 7,912.00 6,946.00 6,447.00 6,631.00 6,073.00 6,580.00 6,495.00 10,134.00 5,705.00 5,259.00 3,203.00 4,151.00 2,630.00 1,609.00 1,716.00 2,081.00
            Account Payables 0 0 0 9,474.00 0 0 0 4,758.00 0 0 0 8,364.00 0 0 0 2,611.00 0 0 0 789.00
            Current Accrued Liabilities 0 0 0 920.00 0 0 0 987.00 0 0 0 989.00 0 0 0 781.00 0 0 0 738.00
      Short-Term Debt 21.00 30.00 40.00 3,336.00 3,360.00 3,384.00 3,705.00 4,096.00 4,465.00 4,819.00 5,164.00 1,718.00 1,715.00 1,712.00 1,718.00 1,719.00 6,858.00 6,745.00 6,599.00 6,458.00
      Other Current Liabilities -4,428.00 927.00 1,297.00 927.00 840.00 8,457.00 247.00 0.00 0.00 0.00 1,137.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 0.00 0.00 25,138.00 31.00 40.00 50.00 59.00 2,009.00 118.00 136.00 166.00 5,570.00 4,280.00 4,621.00 4,953.00 5,275.00 507.00 535.00 508.00 535.00
      Long-Term Debt 0 0 0 31.00 40.00 50.00 59.00 85.00 118.00 136.00 166.00 3,927.00 4,280.00 4,621.00 4,953.00 5,274.00 504.00 530.00 503.00 528.00
      Other Non-Current Liabilities 0 0 0 0.00 0.00 0.00 0.00 1,924.00 0.00 0.00 0.00 1,643.00 0.00 0.00 0.00 1.00 3.00 5.00 5.00 7.00
Equity 5,054.00 3,034.00 -23,641.00 -8,949.00 -5,174.00 -7,625.00 -4,837.00 -1,348.00 2,622.00 2,662.00 2,676.00 6,445.00 11,404.00 9,679.00 14,642.00 10,836.00 14,755.00 11,945.00 9,513.00 3,031.00
   Shareholders Equity 5,054.00 3,034.00 -47,282.00 -17,898.00 -10,348.00 -15,250.00 -9,674.00 -2,696.00 2,622.00 2,662.00 2,676.00 6,445.00 11,404.00 9,679.00 14,642.00 10,836.00 14,755.00 11,945.00 9,513.00 3,031.00
      Capital Stock 132.00 92.00 17.00 6.00 6.00 6.00 5.00 5.00 5.00 3.00 36.00 34.00 32.00 22.00 22.00 16.00 15.00 12.00 10.00 7.00
      Share Premium 515,574.00 509,171.00 487,722.00 485,024.00 484,896.00 479,571.00 479,420.00 479,274.00 479,308.00 476,131.00 474,630.00 473,596.00 472,899.00 465,965.00 465,646.00 457,730.00 457,495.00 450,964.00 445,734.00 436,535.00
      Retained Earnings -510,152.00 -505,729.00 -510,880.00 -493,479.00 -489,576.00 -486,702.00 -483,762.00 -480,501.00 -476,691.00 -473,472.00 -471,990.00 -467,185.00 -461,527.00 -456,308.00 -451,026.00 -446,910.00 -442,755.00 -439,031.00 -436,231.00 -433,511.00
      Treasury Shares 500.00 500.00 500.00 500.00 500.00 500.00 500.00 126.00 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
Investments 3,312.00 4,646.00 0 3,530.00 3,565.00 3,523.00 323.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 21.00 30.00 40.00 3,367.00 3,400.00 3,434.00 3,764.00 4,181.00 4,583.00 4,955.00 5,330.00 5,645.00 5,995.00 6,333.00 6,671.00 6,993.00 7,362.00 7,275.00 7,102.00 6,986.00
Net Debt 0 0 0 0 0 0 540.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 131,605.54 92,180.01 16,999.63 5,896.33 5,896.33 5,704.22 4,264.23 4,522.66 4,522.66 2,879.62 36,123.83 33,601.37 32,570.00 22,468.68 22,197.63 15,510.02 15,360.02 12,087.52 10,180.52 6,749.03
Preferred Shares Outstanding 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95 1.95
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 3,846.00 2,500.00 1,100.00 -3,288.00 4,412.00 3,000.00 1,700.00 -1,593.00 3,600.00 2,400.00 506.00 151.00 73.00 0 0 0 0 0 0
Operating Expenses 13,402.00 7,523.00 4,595.00 -9,616.00 15,207.00 9,952.00 4,976.00 -8,623.00 13,061.00 8,570.00 5,226.00 -7,249.00 14,213.00 9,046.00 3,926.00 -3,594.00 8,553.00 5,054.00 2,479.00
   Selling, General and Administrative Expenses 7,964.00 4,521.00 2,839.00 -3,503.00 6,813.00 4,416.00 2,213.00 -4,031.00 6,165.00 4,167.00 2,243.00 -2,987.00 6,653.00 4,431.00 2,141.00 -2,131.00 4,811.00 2,821.00 1,352.00
   Research and Development Expenses 5,438.00 3,002.00 1,756.00 -6,338.00 8,469.00 5,611.00 2,838.00 -4,592.00 6,896.00 4,403.00 2,983.00 -4,262.00 7,560.00 4,615.00 1,785.00 -1,761.00 3,724.00 2,233.00 1,127.00
   Other Operating Expenses 0.00 0.00 0.00 225.00 -75.00 -75.00 -75.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.00 18.00 0.00 0.00
Operating Income -9,556.00 -5,074.00 -3,536.00 6,395.00 -10,795.00 -6,996.00 -3,299.00 7,070.00 -9,461.00 -6,210.00 -4,720.00 7,400.00 -14,140.00 -9,046.00 -3,926.00 3,594.00 -8,553.00 -5,054.00 -2,479.00
Net Non-Operating Income -7,117.00 -7,176.00 -13,865.00 -836.00 1,720.00 795.00 38.00 212.00 -45.00 -77.00 -85.00 456.00 -477.00 -352.00 -190.00 491.00 -691.00 -466.00 -241.00
Interest Income 635.00 576.00 549.00 -195.00 341.00 200.00 106.00 -430.00 623.00 417.00 185.00 -378.00 626.00 405.00 205.00 -505.00 721.00 484.00 251.00
Interest Expense 548.00 548.00 548.00 -38.00 122.00 61.00 34.00 -318.00 333.00 246.00 134.00 -418.00 552.00 379.00 198.00 -499.00 708.00 476.00 247.00
Net Interest 87.00 28.00 1.00 -157.00 219.00 139.00 72.00 -112.00 290.00 171.00 51.00 40.00 74.00 26.00 7.00 -6.00 13.00 8.00 4.00
EBT -16,673.00 -12,250.00 -17,401.00 5,559.00 -9,075.00 -6,201.00 -3,261.00 7,282.00 -9,506.00 -6,287.00 -4,805.00 7,856.00 -14,617.00 -9,398.00 -4,116.00 4,085.00 -9,244.00 -5,520.00 -2,720.00
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 -16,673.00 -12,250.00 -17,401.00 5,559.00 -9,075.00 -6,201.00 -3,261.00 7,282.00 -9,506.00 -6,287.00 -4,805.00 7,856.00 -14,617.00 -9,398.00 -4,116.00 4,085.00 -9,244.00 -5,520.00 -2,720.00
EBIT -16,125.00 -11,702.00 -16,853.00 5,521.00 -8,953.00 -6,140.00 -3,227.00 6,964.00 -9,173.00 -6,041.00 -4,671.00 7,438.00 -14,065.00 -9,019.00 -3,918.00 3,586.00 -8,536.00 -5,044.00 -2,473.00
Deprecation and Amortization 372.00 289.00 181.00 -323.00 690.00 411.00 185.00 -380.00 563.00 375.00 187.00 -197.00 460.00 302.00 147.00 -138.00 266.00 179.00 88.00
EBITDA -15,753.00 -11,413.00 -16,672.00 5,198.00 -8,263.00 -5,729.00 -3,042.00 6,584.00 -8,610.00 -5,666.00 -4,484.00 7,241.00 -13,605.00 -8,717.00 -3,771.00 3,448.00 -8,270.00 -4,865.00 -2,385.00
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 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 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 57,845.41 24,422.12 14,566.72 10,595.77 6,232.12 5,411.38 4,321.73 -27,340.01 2,688.23 2,415.22 34,800.26 59,311.87 23,789.19 21,919.96 0 0.00 0 0 0
Average Shares Outstanding Diluted 57,845.41 24,422.12 14,566.72 10,496.60 8,452.34 7,532.43 4,321.73 -27,340.01 2,688.23 2,415.22 34,800.26 59,311.87 23,789.19 21,919.96 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 -14,518.00 -11,970.00 -6,172.00 8,965.00 -9,343.00 -5,663.00 -4,513.00 12,483.00 -10,970.00 -8,571.00 -5,793.00 8,158.00 -10,738.00 -6,516.00 -3,876.00 5,787.00 -7,656.00 -5,405.00 -3,006.00
   Operating Net Income -16,673.00 -12,250.00 -17,401.00 5,559.00 -9,075.00 -6,201.00 -3,261.00 7,282.00 -9,506.00 -6,287.00 -4,805.00 7,856.00 -14,617.00 -9,398.00 -4,116.00 4,085.00 -9,244.00 -5,520.00 -2,720.00
   Deprecation and Amortization 372.00 289.00 181.00 -323.00 690.00 411.00 185.00 -380.00 563.00 375.00 187.00 -197.00 460.00 302.00 147.00 -138.00 266.00 179.00 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 827.00 300.00 148.00 -315.00 422.00 297.00 146.00 -279.00 428.00 280.00 140.00 -397.00 476.00 347.00 180.00 -171.00 425.00 245.00 107.00
   Change in Working Capital -6,997.00 -4,961.00 -2,527.00 4,091.00 525.00 -38.00 -224.00 14,910.00 -7,338.00 -6,798.00 -6,965.00 9,129.00 1,313.00 1,002.00 -1,109.00 2,687.00 406.00 -572.00 -291.00
   Other Operating Activities 7,953.00 4,652.00 13,427.00 -47.00 -1,905.00 -132.00 -1,359.00 -9,050.00 4,883.00 3,859.00 5,650.00 -8,233.00 1,630.00 1,231.00 1,022.00 -676.00 491.00 263.00 -190.00
Investing Cash Flow 223.00 -1,074.00 3,558.00 4,594.00 -4,175.00 -4,166.00 -364.00 163.00 -118.00 -108.00 -97.00 1,281.00 -748.00 -715.00 -577.00 166.00 -84.00 -80.00 -84.00
   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 37.00 40.00 33.00 -695.00 680.00 666.00 40.00 0 118.00 108.00 97.00 0 498.00 465.00 327.00 -286.00 184.00 80.00 84.00
   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 186.00 -1,114.00 3,525.00 5,289.00 -4,855.00 -4,832.00 -404.00 486.00 -236.00 -216.00 -194.00 2,571.00 -1,246.00 -1,180.00 -904.00 452.00 -268.00 -160.00 -168.00
Financing Cash Flow 27,508.00 15,201.00 12,405.00 -5,411.00 6,187.00 6,187.00 -776.00 -2,476.00 3,974.00 1,454.00 493.00 -14,114.00 13,352.00 6,921.00 7,292.00 -23,749.00 20,674.00 14,300.00 9,191.00
   Net Issuance/Repayment of Debt 6,995.00 6,995.00 6,995.00 -7,690.00 7,288.00 7,288.00 402.00 -804.00 1,206.00 804.00 402.00 -804.00 1,206.00 804.00 402.00 254.00 8.00 8.00 6.00
   Net Issuance/Repurchase of Equity 19,612.00 3,677.00 882.00 -8,013.00 7,639.00 7,639.00 374.00 -4,880.00 10,480.00 4,458.00 895.00 -30,218.00 26,058.00 15,625.00 15,394.00 -54,461.00 43,565.00 30,891.00 17,480.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 901.00 4,529.00 4,528.00 10,292.00 -8,740.00 -8,740.00 -1,552.00 3,208.00 -7,712.00 -3,808.00 -804.00 16,908.00 -13,912.00 -9,508.00 -8,504.00 30,458.00 -22,899.00 -16,599.00 -8,295.00
Net Change in Cash 13,213.00 2,157.00 9,791.00 8,148.00 -7,331.00 -3,642.00 -5,653.00 10,170.00 -7,114.00 -7,225.00 -5,397.00 -4,675.00 1,866.00 -310.00 2,839.00 -17,796.00 12,934.00 8,815.00 6,101.00
   Cash at Beginning of Period 76.00 76.00 76.00 -8,072.00 8,554.00 8,554.00 8,554.00 -1,616.00 18,120.00 18,120.00 18,120.00 22,795.00 18,400.00 18,400.00 18,400.00 36,196.00 8,346.00 8,346.00 8,346.00
   Cash at End of Period 13,289.00 2,233.00 9,867.00 76.00 1,223.00 4,912.00 2,901.00 8,554.00 11,006.00 10,895.00 12,723.00 18,120.00 20,266.00 18,090.00 21,239.00 18,400.00 21,280.00 17,161.00 14,447.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0