Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 8.64 -16.50 -4.20
Price to Sales 5.47 21.69 20.13 59.80 30.81
Book Value Per Common Share 11.06 5.83 4.37 6.27 6.39
Price to Book 3.49 3.93 2.50 5.45 3.15
Price to Operating Cash Flow 12.90 -18.53 -4.95 -15.17 -12.17
Price to Free Cash Flow
Enterprise Value to EBITDA 80909.81
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 -49.21 -75.71 -254.53 19.23 11.99 8.48 -8.73 -20.61 -34.33 -4.44 -6.23 -55.07
Price to Sales 109.21 103.21 107.51 10.46 8.17 6.91 15.53 14.55 44.88 45.08 252.28 183.82
Book Value Per Common Share 10.34 10.76 11.13 11.06 8.94 9.21 9.56 5.83 5.24 5.11 4.20 4.37 4.95 5.50 6.22 6.27 6.92 7.52 5.90 6.39
Price to Book 6.43 5.14 4.35 3.49 5.04 3.76 3.02 3.93 3.18 5.40 5.47 2.50 1.70 1.44 3.81 5.45 2.56 5.97 4.39 3.15
Price to Operating Cash Flow 44.51 36.19 24.29 12.93 8.77 -64.19 -10.62 -24.48 -33.87 -5.40 -7.54 -30.65 -10.44 -40.66 -39.58
Price to Free Cash Flow
Enterprise Value to EBITDA 173678.81 110437.03 79553.29

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 624.06 125.73 -2.84 -4.44
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 -19.03 -15.25 1704900.00
Revenue YoY 13.91 19.58 1.80 1.63 324.92 0.00 3.34 121.67 36.60
EBITDA YoY -16.35 -13.49
Net Profit YoY -18.79 -14.77 55.61

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 6.80 6.02 4.84 6.83 6.99
Quick Ratio 7.61 7.45 7.61
Current Ratio 12.48 16.71 7.80 7.74 7.84
Debt to Equity 0.10 0.06 0.15 0.16 0.16
Long-Term Debt to Equity 0.03 0.00 0.01 0.01 0.02
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 9.08 9.02 9.12 6.86 7.64 9.23 5.30 5.92 5.77 5.84 4.56 4.81 5.46 5.97 6.26 6.83 6.59 7.45 6.22 6.99
Quick Ratio 12.83 11.87 7.61 7.29 7.30 7.04 7.45 7.61
Current Ratio 13.05 16.97 17.26 12.48 10.70 13.73 15.72 16.71 11.66 12.01 10.15 7.80 7.53 7.59 7.86 7.74 8.37 8.65 8.27 7.84
Debt to Equity 0.09 0.07 0.08 0.10 0.14 0.14 0.12 0.06 0.09 0.09 0.11 0.15 0.16 0.16 0.15 0.16 0.13 0.13 0.15 0.16
Long-Term Debt to Equity 0.02 0.02 0.03 0.03 0.05 0.06 0.05 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.02

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 36.95 -22.06 -51.38 -36.11 -20.39
ROE 40.75 -23.45 -59.09 -41.85 -23.66
Gross Margin
Operating Margin 64.32 -131.59 -479.26 -458.94 -224.42
EBITDA Margin 67.02 -118.46 -464.52 -455.48 -221.79
Net Profit Margin 63.34 -131.59 -479.26 -458.94 -231.07
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 -12.22 -6.47 -1.57 23.77 28.75 32.95 -32.21 -22.53 -14.06 -33.03 -19.96 -6.01 -23.75 -13.57 -8.05
ROE -13.29 -6.95 -1.69 26.98 32.65 37.00 -35.18 -24.55 -15.60 -38.26 -23.12 -6.94 -26.89 -15.34 -9.25
Gross Margin
Operating Margin -221.86 -136.58 -41.15 55.25 69.22 82.63 -473.02 -648.69 -387.75
EBITDA Margin -204.26 -122.56 -32.23 58.46 71.15 83.58 -469.06 -643.29 -385.04
Net Profit Margin -222.31 -137.08 -41.15 54.40 68.20 81.32 -350.62 -233.13 -81.37 -473.02 -648.69 -387.75

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 744,725.00 357,951.00 247,928.00 347,695.00 324,468.00
   Current Assets 591,641.00 355,577.00 243,077.00 340,736.00 315,606.00
      Cash and Short-Term Investments 418,913.00 341,617.00 237,355.00 326,900.00 305,819.00
            Cash and Cash Equivalents 97,249.00 186,727.00 125,744.00 123,665.00 117,368.00
            Short-Term Investments 321,664.00 154,890.00 111,611.00 203,235.00 188,451.00
      Net Receivables 0 0 42.00 975.00 311.00
      Inventory 0 0 0 0 0
      Other Current Assets 172,728.00 13,960.00 5,680.00 12,861.00 9,476.00
   Non-Current Assets 153,084.00 2,374.00 4,851.00 6,959.00 8,862.00
      Property, Plant, Equipment Net 12,654.00 2,205.00 4,782.00 8,396.00 6,458.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 140,252.00 0 0 0 2,000.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 178.00 169.00 69.00 -1,437.00 404.00
Liabilities 69,430.00 21,274.00 32,320.00 47,674.00 44,862.00
   Current Liabilities 47,398.00 21,274.00 31,179.00 44,016.00 40,241.00
      Payables and Expenses 4,304.00 20,130.00 28,595.00 39,316.00 21,573.00
            Account Payables 1,615.00 772.00 3,640.00 1,600.00 3,075.00
            Current Accrued Liabilities 2,689.00 19,358.00 24,955.00 37,716.00 18,498.00
      Short-Term Debt 510.00 1,141.00 2,515.00 2,200.00 1,459.00
      Other Current Liabilities 42,584.00 3.00 69.00 2,500.00 17,209.00
   Non-Current Liabilities 22,032.00 0.00 1,141.00 3,658.00 4,621.00
      Long-Term Debt 10,356.00 0 1,141.00 3,658.00 4,500.00
      Other Non-Current Liabilities 11,676.00 0 0.00 0.00 121.00
Equity 675,295.00 336,677.00 215,608.00 300,021.00 279,606.00
   Shareholders Equity 675,295.00 336,677.00 215,608.00 300,021.00 279,606.00
      Capital Stock 1.00 1.00 0 0 0
      Share Premium 1,015,898.00 952,491.00 752,722.00 709,682.00 563,389.00
      Retained Earnings -340,522.00 -615,710.00 -536,755.00 -409,362.00 -283,811.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -82.00 -105.00 -359.00 -299.00 28.00
   Minority Interest 0 0 0 0 0
Investments 461,916.00 154,890.00 111,611.00 203,235.00 190,451.00
Debt 10,866.00 1,141.00 3,656.00 5,858.00 5,959.00
Common Shares Outstanding 61,035.14 57,708.61 49,339.25 47,838.33 43,745.46
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 434,433.00 60,000.00 26,581.00 27,357.00 28,628.00
Operating Expenses 181,590.00 153,652.00 157,954.00 153,202.00 93,144.00
   Selling, General and Administrative Expenses 43,462.00 33,491.00 31,739.00 27,196.00 18,638.00
   Research and Development Expenses 138,128.00 120,161.00 126,215.00 130,006.00 74,506.00
   Other Operating Expenses 0.00 0.00 0.00 -4,000.00 0.00
Operating Income 252,843.00 -93,652.00 -131,373.00 -125,845.00 -64,516.00
Net Non-Operating Income 26,565.00 14,697.00 3,980.00 294.00 -329.00
Interest Income 0 0 0 0 1,498.00
Interest Expense 0.00 0.00 0.00 0.00 598.00
Net Interest 26,315.00 14,898.00 4,060.00 443.00 900.00
EBT 279,408.00 -78,955.00 -127,393.00 -125,551.00 -64,845.00
Income Tax 4,220.00 0.00 0.00 0.00 1,305.00
Net Income 275,188.00 -78,955.00 -127,393.00 -125,551.00 -66,150.00
EBIT 279,408.00 -78,955.00 -127,393.00 -125,551.00 -64,247.00
Deprecation and Amortization 11,770.00 7,881.00 3,918.00 945.00 752.00
EBITDA 291,178.00 -71,074.00 -123,475.00 -124,606.00 -63,495.00
EPS 0.00 -0.00 -0.00 0 0
Diluted EPS 0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 61,566.99 56,763.56 49,042.23 0 0
Average Shares Outstanding Diluted 65,077.72 56,763.56 49,042.23 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 184,152.00 -70,236.00 -108,137.00 -107,865.00 -72,484.00
   Operating Net Income 275,188.00 -78,955.00 -127,393.00 -125,551.00 -66,150.00
   Deprecation and Amortization 11,770.00 7,881.00 3,918.00 945.00 752.00
   Deferred Income Tax 0 0 0 0 1,393.00
   Share Based Compensation 37,554.00 29,293.00 24,202.00 16,395.00 7,899.00
   Change in Working Capital 197,152.00 -294.00 -21,097.00 7,019.00 -21,549.00
   Other Operating Activities -337,512.00 -28,161.00 12,233.00 -6,673.00 5,171.00
Investing Cash Flow -299,483.00 -39,258.00 91,468.00 -15,860.00 -90,965.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,355.00 609.00 795.00 1,101.00 471.00
   Net Purchase/Sale of Investments Net 945,276.00 343,441.00 522,011.00 558,419.00 469,560.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -1,246,114.00 -383,308.00 -431,338.00 -575,380.00 -560,996.00
Financing Cash Flow 25,853.00 170,477.00 18,838.00 129,923.00 247,626.00
   Net Issuance/Repayment of Debt 0 24,302.00 14,553.00 0 52,586.00
   Net Issuance/Repurchase of Equity 0 108,357.00 14,600.00 158,329.00 289,703.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 25,853.00 37,818.00 -10,315.00 -28,406.00 -94,663.00
Net Change in Cash -89,478.00 60,983.00 2,079.00 6,072.00 84,352.00
   Cash at Beginning of Period 186,952.00 125,969.00 123,890.00 117,818.00 33,466.00
   Cash at End of Period 97,474.00 186,952.00 125,969.00 123,890.00 117,818.00
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 701,688.00 718,006.00 742,132.00 744,725.00 603,857.00 614,629.00 629,276.00 357,951.00 330,016.00 320,466.00 239,858.00 247,928.00 282,174.00 310,512.00 348,296.00 347,695.00 373,175.00 404,232.00 298,072.00 324,468.00
   Current Assets 586,424.00 602,526.00 605,860.00 591,641.00 476,769.00 570,925.00 627,553.00 355,577.00 324,881.00 316,941.00 235,736.00 243,077.00 276,617.00 304,302.00 341,522.00 340,736.00 327,687.00 371,818.00 285,508.00 315,606.00
      Cash and Short-Term Investments 576,117.00 570,465.00 574,360.00 418,913.00 468,721.00 563,997.00 322,635.00 341,617.00 320,751.00 313,401.00 230,759.00 237,355.00 267,437.00 292,115.00 305,289.00 326,900.00 314,301.00 354,280.00 273,476.00 305,819.00
            Cash and Cash Equivalents 113,713.00 168,543.00 139,653.00 97,249.00 131,121.00 355,643.00 172,568.00 186,727.00 230,527.00 235,382.00 127,686.00 125,744.00 152,816.00 120,462.00 98,477.00 123,665.00 120,542.00 192,412.00 83,000.00 117,368.00
            Short-Term Investments 462,404.00 401,922.00 434,707.00 321,664.00 337,600.00 208,354.00 150,067.00 154,890.00 90,224.00 78,019.00 103,073.00 111,611.00 114,621.00 171,653.00 206,812.00 203,235.00 193,759.00 161,868.00 190,476.00 188,451.00
      Net Receivables 583.00 0 0 0 0 0 0 0 0 11.00 0 42.00 495.00 672.00 476.00 975.00 0 0 0 311.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 9,724.00 32,061.00 31,500.00 172,728.00 8,048.00 6,928.00 304,918.00 13,960.00 4,130.00 3,529.00 4,977.00 5,680.00 8,685.00 11,515.00 35,757.00 12,861.00 13,386.00 17,538.00 12,032.00 9,476.00
   Non-Current Assets 115,264.00 115,480.00 136,272.00 153,084.00 127,088.00 43,704.00 1,723.00 2,374.00 5,135.00 3,525.00 4,122.00 4,851.00 5,557.00 6,210.00 6,774.00 6,959.00 45,488.00 32,414.00 12,564.00 8,862.00
      Property, Plant, Equipment Net 12,274.00 12,697.00 12,530.00 12,654.00 12,303.00 12,032.00 1,498.00 2,205.00 2,925.00 3,300.00 3,897.00 4,782.00 5,332.00 5,985.00 6,549.00 8,396.00 7,094.00 6,067.00 6,085.00 6,458.00
      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 102,703.00 102,493.00 123,517.00 140,252.00 114,560.00 31,447.00 0 0 1,985.00 0 0 0 0 0 0 0 38,169.00 26,122.00 6,254.00 2,000.00
      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 287.00 290.00 225.00 178.00 225.00 225.00 225.00 169.00 225.00 225.00 225.00 69.00 225.00 225.00 225.00 -1,437.00 225.00 225.00 225.00 404.00
Liabilities 56,251.00 49,988.00 53,080.00 69,430.00 71,942.00 73,305.00 68,832.00 21,274.00 27,867.00 26,398.00 23,691.00 32,320.00 38,558.00 42,534.00 46,518.00 47,674.00 43,515.00 46,785.00 38,738.00 44,862.00
   Current Liabilities 44,942.00 35,507.00 35,112.00 47,398.00 44,578.00 41,578.00 39,910.00 21,274.00 27,867.00 26,398.00 23,229.00 31,179.00 36,754.00 40,088.00 43,456.00 44,016.00 39,156.00 42,973.00 34,515.00 40,241.00
      Payables and Expenses 28,514.00 18,646.00 4,806.00 4,304.00 4,098.00 6,279.00 6,833.00 20,130.00 26,061.00 23,942.00 20,608.00 28,595.00 34,289.00 37,656.00 40,033.00 39,316.00 33,767.00 28,001.00 20,412.00 21,573.00
            Account Payables 5,646.00 3,249.00 2,917.00 1,615.00 3,049.00 3,629.00 3,507.00 772.00 1,252.00 4,573.00 4,021.00 3,640.00 4,715.00 1,412.00 7,159.00 1,600.00 706.00 7,905.00 2,732.00 3,075.00
            Current Accrued Liabilities 22,868.00 15,397.00 1,889.00 2,689.00 1,049.00 2,650.00 3,326.00 19,358.00 24,809.00 19,369.00 16,587.00 24,955.00 29,574.00 36,244.00 32,874.00 37,716.00 33,061.00 20,096.00 17,680.00 18,498.00
      Short-Term Debt 2,228.00 2,173.00 1,568.00 510.00 45.00 0 462.00 1,141.00 1,803.00 2,446.00 2,599.00 2,515.00 2,433.00 2,352.00 2,275.00 2,200.00 2,027.00 1,567.00 1,512.00 1,459.00
      Other Current Liabilities 14,200.00 14,688.00 28,738.00 42,584.00 40,435.00 35,299.00 32,615.00 3.00 3.00 10.00 22.00 69.00 32.00 80.00 1,148.00 2,500.00 3,362.00 13,405.00 12,591.00 17,209.00
   Non-Current Liabilities 11,309.00 14,481.00 17,968.00 22,032.00 27,364.00 31,727.00 28,922.00 0.00 0.00 0.00 462.00 1,141.00 1,804.00 2,446.00 3,062.00 3,658.00 4,359.00 3,812.00 4,223.00 4,621.00
      Long-Term Debt 8,521.00 9,106.00 9,792.00 10,356.00 10,855.00 10,971.00 0 0 0 0 462.00 1,141.00 1,804.00 2,446.00 3,062.00 3,658.00 4,238.00 3,691.00 4,102.00 4,500.00
      Other Non-Current Liabilities 2,788.00 5,375.00 8,176.00 11,676.00 16,509.00 20,756.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 121.00 121.00 121.00 121.00
Equity 645,437.00 668,018.00 689,052.00 675,295.00 531,915.00 541,324.00 560,444.00 336,677.00 302,149.00 294,068.00 216,167.00 215,608.00 243,616.00 267,978.00 301,778.00 300,021.00 329,660.00 357,447.00 259,334.00 279,606.00
   Shareholders Equity 645,437.00 668,018.00 689,052.00 675,295.00 531,915.00 541,324.00 560,444.00 336,677.00 302,149.00 294,068.00 216,167.00 215,608.00 243,616.00 267,978.00 301,778.00 300,021.00 329,660.00 357,447.00 259,334.00 279,606.00
      Capital Stock 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0 0 0 0 0 0 0 0 0
      Share Premium 1,071,198.00 1,054,980.00 1,041,143.00 1,015,898.00 1,002,774.00 980,558.00 969,042.00 952,491.00 945,363.00 903,205.00 786,768.00 752,722.00 746,657.00 740,027.00 732,542.00 709,682.00 702,319.00 696,157.00 567,176.00 563,389.00
      Retained Earnings -426,287.00 -386,948.00 -352,177.00 -340,522.00 -472,196.00 -438,986.00 -408,370.00 -615,710.00 -643,045.00 -608,940.00 -570,480.00 -536,755.00 -502,561.00 -471,329.00 -430,292.00 -409,362.00 -372,455.00 -338,651.00 -307,809.00 -283,811.00
      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 525.00 -15.00 85.00 -82.00 1,336.00 -249.00 -229.00 -105.00 -170.00 -198.00 -122.00 -359.00 -480.00 -720.00 -472.00 -299.00 -204.00 -59.00 -33.00 28.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 565,107.00 504,415.00 558,224.00 461,916.00 452,160.00 239,801.00 150,067.00 154,890.00 92,209.00 78,019.00 103,073.00 111,611.00 114,621.00 171,653.00 206,812.00 203,235.00 231,928.00 187,990.00 196,730.00 190,451.00
Debt 10,749.00 11,279.00 11,360.00 10,866.00 10,900.00 10,971.00 462.00 1,141.00 1,803.00 2,446.00 3,061.00 3,656.00 4,237.00 4,798.00 5,337.00 5,858.00 6,265.00 5,258.00 5,614.00 5,959.00
Common Shares Outstanding 62,447.10 62,107.57 61,928.76 61,035.14 59,521.90 58,762.06 58,600.79 57,708.61 57,647.48 57,494.18 51,440.50 49,339.25 49,198.41 48,683.93 48,552.10 47,838.33 47,671.65 47,525.56 43,939.25 43,745.46
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 38,579.00 33,867.00 28,321.00 -343,435.00 263,795.00 259,120.00 254,953.00 60,000.00 0.00 0.00 0 -52,303.00 26,581.00 26,581.00 25,722.00 -6,026.00 18,740.00 8,454.00 6,189.00
Operating Expenses 146,351.00 95,218.00 47,631.00 -96,390.00 137,732.00 91,604.00 48,644.00 -77,445.00 116,701.00 78,375.00 36,021.00 -99,452.00 121,438.00 89,135.00 46,833.00 -47,934.00 107,569.00 63,357.00 30,210.00
   Selling, General and Administrative Expenses 33,419.00 22,289.00 11,738.00 -30,306.00 34,508.00 24,350.00 14,910.00 -18,330.00 25,439.00 17,777.00 8,605.00 -22,089.00 25,107.00 18,206.00 10,515.00 -11,385.00 19,936.00 12,680.00 5,965.00
   Research and Development Expenses 112,932.00 72,929.00 35,893.00 -66,084.00 103,224.00 67,254.00 33,734.00 -59,115.00 91,262.00 60,598.00 27,416.00 -77,363.00 96,331.00 70,929.00 36,318.00 -52,549.00 87,633.00 60,677.00 34,245.00
   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 16,000.00 0.00 -10,000.00 -10,000.00
Operating Income -107,772.00 -61,351.00 -19,310.00 -247,045.00 126,063.00 167,516.00 206,309.00 137,445.00 -116,701.00 -78,375.00 -36,021.00 47,149.00 -94,857.00 -62,554.00 -21,111.00 41,908.00 -88,829.00 -54,903.00 -24,021.00
Net Non-Operating Income 22,179.00 15,097.00 7,655.00 -9,331.00 19,681.00 11,858.00 4,357.00 14,697.00 0 0 0 3,980.00 0 0 0 23.00 185.00 63.00 23.00
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 22,028.00 14,979.00 7,573.00 -9,303.00 19,462.00 11,780.00 4,376.00 -4,653.00 10,656.00 6,404.00 2,491.00 1,431.00 1,809.00 652.00 168.00 -179.00 321.00 199.00 102.00
EBT -85,593.00 -46,254.00 -11,655.00 -256,376.00 145,744.00 179,374.00 210,666.00 -78,955.00 0 0 0 -127,393.00 0 0 0 41,931.00 -88,644.00 -54,840.00 -23,998.00
Income Tax 172.00 172.00 0.00 -3,986.00 2,230.00 2,650.00 3,326.00 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 -85,765.00 -46,426.00 -11,655.00 -252,390.00 143,514.00 176,724.00 207,340.00 133,245.00 -106,290.00 -72,185.00 -33,725.00 48,703.00 -93,199.00 -61,967.00 -20,930.00 41,931.00 -88,644.00 -54,840.00 -23,998.00
EBIT -85,593.00 -46,254.00 -11,655.00 -256,376.00 145,744.00 179,374.00 210,666.00 -78,955.00 0 0 0 -127,393.00 0 0 0 41,931.00 -88,644.00 -54,840.00 -23,998.00
Deprecation and Amortization 6,791.00 4,746.00 2,528.00 -4,128.00 8,474.00 4,989.00 2,435.00 -3,775.00 5,701.00 3,868.00 2,087.00 57.00 2,164.00 1,222.00 475.00 -422.00 743.00 456.00 168.00
EBITDA -78,802.00 -41,508.00 -9,127.00 -260,504.00 154,218.00 184,363.00 213,101.00 -71,074.00 0 0 0 -123,475.00 0 0 0 41,509.00 -87,901.00 -54,384.00 -23,830.00
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 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 -0.00 0.00 0 0 0
Average Shares Outstanding Basic 63,418.52 63,238.68 62,963.81 63,020.47 61,311.31 61,080.49 60,855.69 67,246.08 55,542.54 53,691.96 50,573.65 49,543.00 48,971.33 48,902.05 48,752.55 0.00 0 0 0
Average Shares Outstanding Diluted 63,418.52 63,238.68 62,963.81 68,193.99 64,611.94 63,909.63 63,595.33 67,246.08 55,542.54 53,691.96 50,573.65 49,543.00 48,971.33 48,902.05 48,752.55 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 94,646.00 96,583.00 125,363.00 -242,942.00 213,330.00 241,193.00 -27,429.00 111,892.00 -87,196.00 -60,585.00 -34,347.00 57,332.00 -76,502.00 -51,301.00 -37,666.00 54,273.00 -80,926.00 -52,456.00 -28,756.00
   Operating Net Income -85,765.00 -46,426.00 -11,655.00 -252,390.00 143,514.00 176,724.00 207,340.00 133,245.00 -106,290.00 -72,185.00 -33,725.00 48,703.00 -93,199.00 -61,967.00 -20,930.00 41,931.00 -88,644.00 -54,840.00 -23,998.00
   Deprecation and Amortization 6,791.00 4,746.00 2,528.00 -4,128.00 8,474.00 4,989.00 2,435.00 -3,775.00 5,701.00 3,868.00 2,087.00 57.00 2,164.00 1,222.00 475.00 2,312.00 -743.00 -456.00 -168.00
   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 35,273.00 24,714.00 13,802.00 -18,555.00 28,461.00 18,296.00 9,352.00 -16,910.00 22,692.00 15,927.00 7,584.00 -13,163.00 18,690.00 12,740.00 5,935.00 -4,232.00 11,371.00 6,596.00 2,660.00
   Change in Working Capital -11,553.00 4,477.00 6,897.00 -211,699.00 34,672.00 34,893.00 339,286.00 19,658.00 -4,188.00 -6,969.00 -8,795.00 -25,027.00 -12,047.00 -5,425.00 21,402.00 -1,779.00 1,959.00 10,210.00 -3,371.00
   Other Operating Activities 149,900.00 109,072.00 113,791.00 243,830.00 -1,791.00 6,291.00 -585,842.00 -20,326.00 -5,111.00 -1,226.00 -1,498.00 46,762.00 7,890.00 2,129.00 -44,548.00 16,041.00 -4,869.00 -13,966.00 -3,879.00
Investing Cash Flow -98,147.00 -39,592.00 -94,402.00 67,252.00 -290,758.00 -82,048.00 6,071.00 -106,701.00 22,029.00 35,588.00 9,826.00 -21,847.00 87,533.00 30,258.00 -4,476.00 33,680.00 -43,727.00 980.00 -6,793.00
   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 1,446.00 1,358.00 545.00 -202.00 1,045.00 270.00 242.00 -177.00 590.00 186.00 10.00 -766.00 725.00 563.00 273.00 -584.00 905.00 640.00 140.00
   Net Purchase/Sale of Investments Net 787,921.00 524,154.00 334,223.00 -316,728.00 724,873.00 399,476.00 137,655.00 -35,306.00 208,773.00 104,018.00 65,956.00 -177,329.00 356,816.00 235,063.00 107,461.00 -406,860.00 468,982.00 328,540.00 167,757.00
   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 -887,514.00 -565,104.00 -429,170.00 384,182.00 -1,016,676.00 -481,794.00 -131,826.00 -71,218.00 -187,334.00 -68,616.00 -56,140.00 156,248.00 -270,008.00 -205,368.00 -112,210.00 441,124.00 -513,614.00 -328,200.00 -174,690.00
Financing Cash Flow 20,027.00 14,368.00 11,443.00 -12,939.00 21,822.00 9,771.00 7,199.00 -160,571.00 169,950.00 134,635.00 26,463.00 -33,977.00 18,285.00 17,605.00 16,925.00 -125,175.00 127,750.00 126,369.00 979.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 -48,604.00 24,302.00 24,302.00 24,302.00 -14,553.00 0 14,553.00 14,553.00 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 -107,860.00 108,349.00 107,868.00 0 47.00 14,553.00 0 0 -89,661.00 123,995.00 123,995.00 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 20,027.00 14,368.00 11,443.00 -12,939.00 21,822.00 9,771.00 7,199.00 -4,107.00 37,299.00 2,465.00 2,161.00 -19,471.00 3,732.00 3,052.00 2,372.00 -35,514.00 3,755.00 2,374.00 979.00
Net Change in Cash 16,588.00 71,424.00 42,404.00 -188,629.00 -55,606.00 168,916.00 -14,159.00 -155,380.00 104,783.00 109,638.00 1,942.00 1,544.00 29,151.00 -3,428.00 -25,188.00 -37,103.00 2,949.00 74,819.00 -34,593.00
   Cash at Beginning of Period 97,412.00 97,409.00 97,474.00 286,103.00 186,952.00 186,952.00 186,952.00 342,332.00 125,969.00 125,969.00 125,969.00 124,425.00 123,890.00 123,890.00 123,890.00 160,993.00 117,818.00 117,818.00 117,818.00
   Cash at End of Period 114,000.00 168,833.00 139,878.00 97,474.00 131,346.00 355,868.00 172,793.00 186,952.00 230,752.00 235,607.00 127,911.00 125,969.00 153,041.00 120,462.00 98,702.00 123,890.00 120,767.00 192,637.00 83,225.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0