Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -2.66 -0.48 -0.71
Price to Sales 3.27 930.00 2.19 5.46 68.02
Book Value Per Common Share 2.45 4.93 8.55 14.73 0.64
Price to Book 2.85 0.38 0.45 0.59 37.14
Price to Operating Cash Flow -2.38 -422.73 -0.69 -1.43 -68.85
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 -4.19 -7.50 13.32 -1.03 -1.41 7.61 -0.62 -1.19 -2.39 -0.83 -1.60
Price to Sales 1.00 0.95 1.09 1450.00 2977.78 7.11 2.74 6.12 18.85 190.91 320.99 1076.92
Book Value Per Common Share 1.30 1.53 1.96 2.45 2.99 3.64 5.21 4.93 5.44 6.42 7.40 8.55 9.63 11.35 12.91 14.73 0.80 0.94 1.01 0.64
Price to Book 3.75 4.50 3.40 2.85 0.72 0.53 0.34 0.38 0.37 0.42 0.39 0.45 0.37 0.40 0.53 0.59 19.91 22.04 26.41 37.14
Price to Operating Cash Flow -3.75 -6.82 -13.42 -0.83 -1.10 -2.35 -534.21 -992.59 -2.16 -0.84 -1.43 -3.68 -58.69 -97.33 -272.26
Price to Free Cash Flow
Enterprise Value to EBITDA 58150.41

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 6.93 19.67 18.01 -59.09
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 499900.00
Revenue YoY 4.92 26.37 52.56 122.87 76.00 108.33 29.34 162.16
EBITDA YoY -88.55
Net Profit YoY -92.24

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 2.61 0.01 10.83 31.53 0.88
Quick Ratio 5.14 7.70 22.89 3.85
Current Ratio 10.68 5.33 7.60 12.33 3.94
Debt to Equity 0.11 0.89 0.32 0.24 0.65
Long-Term Debt to Equity 0.01 0.67 0.16 0.15 0.29
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 1.31 1.59 2.11 2.61 2.95 3.78 4.46 5.25 0.01 0.01 8.47 10.26 12.07 25.78 26.98 31.53 0.95 1.02 1.13 0.88
Quick Ratio 8.55 18.31 5.84 5.37 5.14 5.04 7.33 6.69 7.70 6.53 15.46 16.82 22.89 10.42 8.51 8.96 3.85
Current Ratio 19.97 11.21 8.90 10.68 19.40 6.33 5.59 5.33 5.24 7.61 6.93 7.60 6.84 8.19 9.41 12.33 10.61 8.74 9.10 3.94
Debt to Equity 0.05 0.10 0.13 0.11 0.05 0.19 0.60 0.89 0.85 0.34 0.34 0.32 0.33 0.29 0.27 0.24 0.23 0.23 0.23 0.65
Long-Term Debt to Equity 0.00 0.00 0.00 0.01 0.00 0.00 0.43 0.67 0.63 0.19 0.16 0.16 0.15 0.14 0.14 0.15 0.12 0.10 0.11 0.29

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -96.14 -41.58 -45.99 -34.29 -50.59
ROE -106.84 -78.47 -60.55 -42.51 -83.44
Gross Margin
Operating Margin -122.46 -193.44 -308.79 -390.23 -152.83
EBITDA Margin -116.88 -173.23 -283.46 -366.32 -144.57
Net Profit Margin -122.46 -193.44 -308.79 -390.23 -152.83
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 -84.99 -54.57 -22.46 -65.80 -31.60 2.71 -32.74 -26.32 -12.34 -31.47 -19.37 -9.16 -28.95 -12.16 -5.88
ROE -89.46 -59.90 -25.30 -69.35 -37.46 4.34 -60.55 -35.24 -16.47 -41.72 -24.89 -11.63 -35.71 -14.99 -7.25
Gross Margin
Operating Margin -97.05 -67.04 14.02 -236.04 -247.20 -296.53 -332.27 -382.72 -414.42
EBITDA Margin -91.48 -61.19 18.67 -211.20 -222.05 -269.80 -306.00 -352.00 -383.00
Net Profit Margin -97.05 -67.04 14.02 -236.04 -247.20 -296.53 -332.27 -382.72 -414.42 -342.46 -218.33 -295.25

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 9,943.00 33,958.00 40,953.00 58,817.00 38,169.00
   Current Assets 9,920.00 20,843.00 38,147.00 54,778.00 32,538.00
   Deposits 10.00 51.00 51.00 51.00 0
      Cash and Short-Term Investments 9,521.00 19,173.00 37,355.00 101,598.00 31,657.00
            Cash and Cash Equivalents 9,521.00 19,173.00 37,355.00 101,598.00 31,657.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 0 928.00 1,298.00 67.00 84.00
      Inventory 0 0 0 0 0
      Other Current Assets 399.00 742.00 -506.00 -46,887.00 797.00
   Non-Current Assets 23.00 13,115.00 2,806.00 4,039.00 5,631.00
      Property, Plant, Equipment Net 0 11,467.00 945.00 2,414.00 1,850.00
      Goodwill 0 0 0 0 3,577.00
      Intangible Assets 0 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 0 1,648.00 1,861.00 1,625.00 204.00
Liabilities 996.00 15,963.00 9,844.00 11,368.00 15,030.00
   Current Liabilities 929.00 3,909.00 5,022.00 4,442.00 8,254.00
      Payables and Expenses 880.00 2,262.00 2,318.00 2,072.00 2,953.00
            Account Payables 809.00 1,915.00 1,188.00 839.00 925.00
            Current Accrued Liabilities 71.00 347.00 1,130.00 1,233.00 2,028.00
      Short-Term Debt 0 429.00 857.00 1,431.00 1,135.00
      Other Current Liabilities 49.00 1,218.00 1,847.00 939.00 4,166.00
   Non-Current Liabilities 67.00 12,054.00 4,822.00 6,926.00 6,776.00
      Long-Term Debt 0 8,327.00 0 857.00 608.00
      Other Non-Current Liabilities 0 3,727.00 0 6,069.00 6,168.00
Equity 8,947.00 17,995.00 31,109.00 47,449.00 23,139.00
   Shareholders Equity 8,947.00 17,995.00 31,109.00 47,449.00 23,139.00
      Capital Stock 0 0 0 1,081.00 4.00
      Share Premium 306,103.00 305,592.00 304,585.00 301,008.00 257,604.00
      Retained Earnings -297,156.00 -287,597.00 -273,476.00 -254,640.00 -234,469.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 0 8,756.00 857.00 2,288.00 1,743.00
Common Shares Outstanding 3,652.28 3,652.28 3,639.18 3,222.04 36,105.10
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 7,806.00 7,300.00 6,100.00 5,169.00 12,634.00
Operating Expenses 17,569.00 22,038.00 25,018.00 25,336.00 22,496.00
   Selling, General and Administrative Expenses 7,785.00 6,520.00 6,778.00 6,377.00 6,887.00
   Research and Development Expenses 7,166.00 15,518.00 18,240.00 15,382.00 19,009.00
   Other Operating Expenses 2,618.00 0.00 0.00 3,577.00 -3,400.00
Operating Income -9,763.00 -14,740.00 -18,947.00 -20,167.00 -9,862.00
Net Non-Operating Income 204.00 619.00 111.00 -4.00 -9,446.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 467.00 867.00 309.00 7.00 82.00
EBT -9,559.00 -14,121.00 -18,836.00 -20,171.00 -19,308.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -9,559.00 -14,121.00 -18,836.00 -20,171.00 -19,308.00
EBIT -9,559.00 -14,121.00 -18,836.00 -20,171.00 -19,308.00
Deprecation and Amortization 435.00 1,475.00 1,545.00 1,236.00 1,043.00
EBITDA -9,124.00 -12,646.00 -17,291.00 -18,935.00 -18,265.00
EPS -0.00 -0.00 -0.01 0 0
Diluted EPS -0.00 -0.00 0 0 0
Average Shares Outstanding Basic 3,652.28 3,651,911.00 3,447.70 0 0
Average Shares Outstanding Diluted 3,652.28 3,651,911.00 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -10,716.00 -15,985.00 -19,356.00 -19,727.00 -12,483.00
   Operating Net Income -9,559.00 -14,121.00 -18,836.00 -20,171.00 -19,308.00
   Deprecation and Amortization 435.00 1,475.00 1,545.00 1,236.00 1,043.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 511.00 954.00 1,114.00 1,158.00 1,158.00
   Change in Working Capital -7,656.00 -6,119.00 455.00 -5,265.00 -18,238.00
   Other Operating Activities 5,553.00 1,826.00 -3,634.00 3,315.00 22,862.00
Investing Cash Flow -398.00 -676.00 -86.00 -144.00 -281.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 398.00 676.00 86.00 144.00 281.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -796.00 -1,352.00 -172.00 -288.00 -562.00
Financing Cash Flow 0 53.00 1,230.00 43,475.00 20,981.00
   Net Issuance/Repayment of Debt 0 0 0 0 617.00
   Net Issuance/Repurchase of Equity 0 53.00 1,382.00 37,283.00 21,051.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0 0.00 -152.00 6,192.00 -687.00
Net Change in Cash -11,114.00 -16,608.00 -18,212.00 23,604.00 8,217.00
   Cash at Beginning of Period 20,645.00 37,253.00 55,465.00 31,861.00 23,644.00
   Cash at End of Period 9,531.00 20,645.00 37,253.00 55,465.00 31,861.00
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 4,982.00 6,152.00 8,051.00 9,943.00 11,510.00 15,780.00 30,391.00 33,958.00 36,770.00 31,393.00 36,059.00 40,953.00 46,450.00 49,398.00 54,303.00 58,817.00 55,748.00 65,433.00 69,850.00 38,169.00
   Current Assets 4,972.00 6,142.00 8,041.00 9,920.00 11,446.00 15,636.00 17,582.00 20,843.00 23,229.00 27,381.00 32,800.00 38,147.00 43,225.00 45,845.00 50,608.00 54,778.00 54,438.00 60,469.00 64,494.00 32,538.00
   Deposits 0 0 0 10.00 0 0 0 51.00 0 0 0 51.00 0 0 0 51.00 0 0 0 0
      Cash and Short-Term Investments 4,794.00 5,825.00 7,708.00 9,521.00 10,782.00 13,800.00 16,300.00 19,173.00 21,489.00 25,944.00 30,906.00 37,355.00 40,836.00 85,963.00 89,335.00 101,598.00 53,491.00 57,107.00 63,445.00 31,657.00
            Cash and Cash Equivalents 4,794.00 5,825.00 7,708.00 9,521.00 10,782.00 13,800.00 16,300.00 19,173.00 21,489.00 25,944.00 30,906.00 37,355.00 40,836.00 85,963.00 89,335.00 101,598.00 53,491.00 57,107.00 63,445.00 31,657.00
            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 16.00 0 23.00 635.00 570.00 928.00 841.00 418.00 740.00 1,298.00 476.00 645.00 1,113.00 67.00 9.00 1,766.00 87.00 84.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 178.00 317.00 317.00 399.00 641.00 1,201.00 712.00 742.00 899.00 1,019.00 1,154.00 -506.00 1,913.00 -40,763.00 -39,840.00 -46,887.00 938.00 1,596.00 962.00 797.00
   Non-Current Assets 10.00 10.00 10.00 23.00 64.00 144.00 12,809.00 13,115.00 13,541.00 4,012.00 3,259.00 2,806.00 3,225.00 3,553.00 3,695.00 4,039.00 1,310.00 4,964.00 5,356.00 5,631.00
      Property, Plant, Equipment Net 0 0 0 0 0 0 11,202.00 11,467.00 11,852.00 556.00 888.00 945.00 1,325.00 1,713.00 2,070.00 2,414.00 1,106.00 1,387.00 1,575.00 1,850.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,577.00 3,577.00 3,577.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0 0 1,607.00 1,648.00 1,689.00 3,456.00 2,371.00 1,861.00 1,900.00 1,840.00 1,625.00 1,625.00 204.00 0.00 204.00 204.00
Liabilities 249.00 548.00 904.00 996.00 590.00 2,470.00 11,373.00 15,963.00 16,889.00 7,944.00 9,049.00 9,844.00 11,404.00 10,959.00 11,546.00 11,368.00 10,555.00 12,340.00 13,204.00 15,030.00
   Current Liabilities 249.00 548.00 903.00 929.00 590.00 2,470.00 3,144.00 3,909.00 4,429.00 3,597.00 4,732.00 5,022.00 6,324.00 5,601.00 5,377.00 4,442.00 5,132.00 6,917.00 7,088.00 8,254.00
      Payables and Expenses 145.00 414.00 769.00 880.00 429.00 1,614.00 1,299.00 2,262.00 1,611.00 1,675.00 1,101.00 2,318.00 3,903.00 2,338.00 2,294.00 2,072.00 2,260.00 2,699.00 2,786.00 2,953.00
            Account Payables 69.00 384.00 657.00 809.00 373.00 393.00 721.00 1,915.00 707.00 929.00 578.00 1,188.00 1,155.00 728.00 1,227.00 839.00 875.00 1,508.00 918.00 925.00
            Current Accrued Liabilities 76.00 30.00 112.00 71.00 56.00 1,221.00 578.00 347.00 904.00 746.00 523.00 1,130.00 2,748.00 1,610.00 1,067.00 1,233.00 1,385.00 1,191.00 1,868.00 2,028.00
      Short-Term Debt 0 0 0 0 0 24.00 383.00 429.00 199.00 358.00 779.00 857.00 1,281.00 1,702.00 1,566.00 1,431.00 898.00 1,184.00 1,159.00 1,135.00
      Other Current Liabilities 104.00 134.00 134.00 49.00 161.00 832.00 1,462.00 1,218.00 2,619.00 1,564.00 2,852.00 1,847.00 1,140.00 1,561.00 1,517.00 939.00 1,974.00 3,034.00 3,143.00 4,166.00
   Non-Current Liabilities 0.00 0.00 1.00 67.00 0.00 0.00 8,229.00 12,054.00 12,460.00 4,347.00 4,317.00 4,822.00 5,080.00 5,358.00 6,169.00 6,926.00 5,423.00 5,423.00 6,116.00 6,776.00
      Long-Term Debt 0 0 0 0 0 0 8,229.00 8,327.00 8,422.00 0 0 0 0 0 430.00 857.00 0 0 306.00 608.00
      Other Non-Current Liabilities 0 0 0 0 0 0 0.00 3,727.00 4,038.00 0 0 0 0 0 5,739.00 6,069.00 0 0 5,810.00 6,168.00
Equity 4,733.00 5,604.00 7,147.00 8,947.00 10,920.00 13,310.00 19,018.00 17,995.00 19,881.00 23,449.00 27,010.00 31,109.00 35,046.00 38,439.00 42,757.00 47,449.00 45,193.00 53,093.00 56,646.00 23,139.00
   Shareholders Equity 4,733.00 5,604.00 7,147.00 8,947.00 10,920.00 13,310.00 19,018.00 17,995.00 19,881.00 23,449.00 27,010.00 31,109.00 35,046.00 38,439.00 42,757.00 47,449.00 45,193.00 53,093.00 56,646.00 23,139.00
      Capital Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 540.00 1,081.00 6.00 6.00 6.00 4.00
      Share Premium 306,123.00 306,117.00 306,111.00 306,103.00 306,090.00 305,893.00 305,790.00 305,592.00 305,395.00 305,189.00 304,934.00 304,585.00 304,306.00 302,647.00 301,830.00 301,008.00 295,796.00 295,512.00 295,213.00 257,604.00
      Retained Earnings -301,390.00 -300,513.00 -298,964.00 -297,156.00 -295,170.00 -292,583.00 -286,772.00 -287,597.00 -285,514.00 -281,740.00 -277,924.00 -273,476.00 -269,260.00 -264,208.00 -259,613.00 -254,640.00 -250,609.00 -242,425.00 -238,573.00 -234,469.00
      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
Investments 0 0 0 0 0 0 0 0 0 0 0 0 1,472.00 1,472.00 0 0 0 0 0 0
Debt 0 0 0 0 0 24.00 8,612.00 8,756.00 8,621.00 358.00 779.00 857.00 1,281.00 1,702.00 1,996.00 2,288.00 898.00 1,184.00 1,465.00 1,743.00
Common Shares Outstanding 3,652.28 3,652.28 3,652.28 3,652.28 3,652.28 3,652.28 3,652.28 3,652.28 3,652.28 3,652.28 3,652.28 3,639.18 3,639.18 3,387.17 3,310.92 3,222.04 56,249.06 56,249.06 56,249.06 36,105.10
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 0 0 0 -13,319.00 7,803.00 7,437.00 5,885.00 -2,643.00 5,100.00 3,343.00 1,500.00 -2,000.00 4,400.00 2,500.00 1,200.00 -4,578.00 4,713.00 3,644.00 1,390.00
Operating Expenses 4,261.00 3,395.00 1,847.00 -15,774.00 15,614.00 12,591.00 5,138.00 -13,576.00 17,611.00 11,919.00 6,084.00 -12,103.00 18,985.00 12,013.00 6,123.00 -12,554.00 20,837.00 11,578.00 5,475.00
   Selling, General and Administrative Expenses 4,220.00 3,362.00 1,828.00 -3,304.00 5,836.00 3,627.00 1,626.00 -5,179.00 5,609.00 3,880.00 2,210.00 -3,935.00 5,212.00 3,527.00 1,974.00 -3,260.00 4,837.00 3,181.00 1,619.00
   Research and Development Expenses 41.00 33.00 19.00 -9,852.00 7,160.00 6,346.00 3,512.00 -8,397.00 12,002.00 8,039.00 3,874.00 -8,168.00 13,773.00 8,486.00 4,149.00 -9,294.00 12,423.00 8,397.00 3,856.00
   Other Operating Expenses 0.00 0.00 0.00 -2,618.00 2,618.00 2,618.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,577.00 0.00 0.00
Operating Income -4,261.00 -3,395.00 -1,847.00 2,455.00 -7,811.00 -5,154.00 747.00 10,936.00 -12,515.00 -8,576.00 -4,585.00 10,160.00 -14,622.00 -9,522.00 -4,963.00 7,976.00 -16,124.00 -7,934.00 -4,085.00
Net Non-Operating Income 27.00 38.00 39.00 -280.00 238.00 168.00 78.00 -307.00 477.00 312.00 137.00 165.00 2.00 -46.00 -10.00 -4.00 0 0 0
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 124.00 94.00 53.00 -380.00 394.00 293.00 160.00 -488.00 675.00 458.00 222.00 174.00 118.00 16.00 1.00 -7.00 6.00 5.00 3.00
EBT -4,234.00 -3,357.00 -1,808.00 2,175.00 -7,573.00 -4,986.00 825.00 10,629.00 -12,038.00 -8,264.00 -4,448.00 10,325.00 -14,620.00 -9,568.00 -4,973.00 -20,171.00 0 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income -4,234.00 -3,357.00 -1,808.00 2,175.00 -7,573.00 -4,986.00 825.00 10,629.00 -12,038.00 -8,264.00 -4,448.00 10,325.00 -14,620.00 -9,568.00 -4,973.00 8,029.00 -16,140.00 -7,956.00 -4,104.00
EBIT -4,234.00 -3,357.00 -1,808.00 2,175.00 -7,573.00 -4,986.00 825.00 10,629.00 -12,038.00 -8,264.00 -4,448.00 10,325.00 -14,620.00 -9,568.00 -4,973.00 -20,171.00 0 0 0
Deprecation and Amortization 0.00 0.00 0.00 -709.00 435.00 435.00 274.00 -1,034.00 1,267.00 841.00 401.00 -756.00 1,156.00 768.00 377.00 -485.00 862.00 569.00 290.00
EBITDA 0 0 0 1,466.00 -7,138.00 -4,551.00 1,099.00 9,595.00 -10,771.00 -7,423.00 -4,047.00 9,569.00 -13,464.00 -8,800.00 -4,596.00 -18,935.00 0 0 0
EPS -0.00 -0.00 0.00 0.00 -0.00 -0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0 0.00 0 0 0
Diluted EPS -0.00 -0.00 0.00 0.00 -0.00 -0.00 0.00 0.00 -0.00 -0.00 0 0.00 0 0 0 0.00 0 0 0
Average Shares Outstanding Basic 3,652.28 3,652.28 3,652.28 3,652.28 3,652.28 3,652.28 3,652.28 7,300,677.23 3,651,785.00 3,651,531.00 3,650.77 7,072.74 3,383.17 3,334.89 0 0.00 0 0 0
Average Shares Outstanding Diluted 3,652.28 3,652.28 3,652.28 3,652.28 3,652.28 3,652.28 3,652.28 7,304,328.00 3,651,785.00 3,651,531.00 0 0.00 0 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 -4,727.00 -3,696.00 -1,813.00 7,854.00 -9,455.00 -6,396.00 -2,719.00 12,749.00 -13,974.00 -9,832.00 -4,928.00 11,804.00 -14,310.00 -10,706.00 -6,144.00 13,118.00 -15,331.00 -12,019.00 -5,495.00
   Operating Net Income -4,234.00 -3,357.00 -1,808.00 2,175.00 -7,573.00 -4,986.00 825.00 10,629.00 -12,038.00 -8,264.00 -4,448.00 10,325.00 -14,620.00 -9,568.00 -4,973.00 8,029.00 -16,140.00 -7,956.00 -4,104.00
   Deprecation and Amortization 0 0 0 -709.00 435.00 435.00 274.00 -1,034.00 1,267.00 841.00 401.00 -756.00 1,156.00 768.00 377.00 -485.00 862.00 569.00 290.00
   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 20.00 14.00 8.00 -486.00 498.00 301.00 198.00 -650.00 757.00 551.00 296.00 -560.00 835.00 558.00 281.00 -708.00 911.00 627.00 328.00
   Change in Working Capital -914.00 -476.00 -105.00 9,505.00 -7,689.00 -4,598.00 -4,874.00 2,174.00 -5,564.00 -1,628.00 -1,101.00 -6,035.00 2,077.00 1,970.00 2,443.00 1,114.00 -4,409.00 -297.00 -1,673.00
   Other Operating Activities 401.00 123.00 92.00 -2,631.00 4,874.00 2,452.00 858.00 1,630.00 1,604.00 -1,332.00 -76.00 8,830.00 -3,758.00 -4,434.00 -4,272.00 5,168.00 3,445.00 -4,962.00 -336.00
Investing Cash Flow 0 0 0 552.00 -398.00 -398.00 -154.00 -247.00 -371.00 -58.00 0 78.00 -77.00 -77.00 -10.00 -8.00 -118.00 -18.00 0
   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 0 0 0 -552.00 398.00 398.00 154.00 247.00 371.00 58.00 0 -78.00 77.00 77.00 10.00 8.00 118.00 18.00 0
   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 0 0 0 1,104.00 -796.00 -796.00 -308.00 -494.00 -742.00 -116.00 0 156.00 -154.00 -154.00 -20.00 -16.00 -236.00 -36.00 0
Financing Cash Flow 0 0 0 0 0 0 0 -106.00 53.00 53.00 53.00 304.00 1,230.00 -152.00 -152.00 -68,374.00 37,283.00 37,283.00 37,283.00
   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 0 0 0 0 -106.00 53.00 53.00 53.00 -456.00 1,534.00 152.00 152.00 -74,770.00 37,487.00 37,283.00 37,283.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 760.00 -304.00 -304.00 -304.00 6,396.00 -204.00 0.00 0.00
Net Change in Cash -4,727.00 -3,696.00 -1,813.00 8,406.00 -9,853.00 -6,794.00 -2,873.00 12,396.00 -14,292.00 -9,837.00 -4,875.00 12,186.00 -13,157.00 -10,935.00 -6,306.00 -55,264.00 21,834.00 25,246.00 31,788.00
   Cash at Beginning of Period 9,531.00 9,531.00 9,531.00 1,125.00 20,645.00 20,645.00 20,645.00 8,249.00 37,253.00 37,253.00 37,253.00 25,067.00 55,465.00 55,465.00 55,465.00 110,729.00 31,861.00 31,861.00 31,861.00
   Cash at End of Period 4,804.00 5,835.00 7,718.00 9,531.00 10,792.00 13,851.00 17,772.00 20,645.00 22,961.00 27,416.00 32,378.00 37,253.00 42,308.00 44,530.00 49,159.00 55,465.00 53,695.00 57,107.00 63,649.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0