Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.43 -1.25 -0.41
Price to Sales
Book Value Per Common Share 0.69 1.98 2.78 3.94 5.83
Price to Book 2.73 0.53 0.23
Price to Operating Cash Flow -2.54 -2.14 -0.48
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -1.77 -2.39 -3.91 -0.75 -0.83 -4.08 -1.78 -3.14 -4.59 -0.94
Price to Sales
Book Value Per Common Share 0.02 0.22 0.42 0.69 1.04 1.09 1.72 1.98 2.29 2.39 2.49 2.78 2.89 3.10 3.53 3.94 4.44 4.79 5.29 5.83
Price to Book 84.02 7.54 3.16 2.73 0.75 0.69 0.62 0.53 0.49 0.63 0.63 0.23 0.46
Price to Operating Cash Flow -2.54 -3.56 -6.09 -1.37 -1.89 -5.46 -3.30 -7.30 -15.68 -1.14
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

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

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.94 2.02 2.69 3.55 4.53
Quick Ratio
Current Ratio 6.05 8.09 30.55 7.85 8.11
Debt to Equity 2.80 0.97 0.03 0.12 0.10
Long-Term Debt to Equity 2.56 0.86 0.00 0.00 0.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 0.55 0.77 0.72 0.93 1.11 1.38 1.58 1.75 2.31 2.44 2.52 2.50 2.88 3.02 3.03 3.55 3.83 4.38 4.97 4.53
Quick Ratio 37.15
Current Ratio 1.12 5.00 4.05 6.05 9.53 6.15 7.16 8.09 37.80 45.36 29.69 30.55 19.87 16.70 9.92 7.85 8.44 7.33 8.39 8.11
Debt to Equity 102.78 8.99 4.76 2.80 1.82 1.87 1.15 0.97 0.03 0.02 0.03 0.03 0.05 0.06 0.09 0.12 0.11 0.14 0.12 0.10
Long-Term Debt to Equity 78.18 8.35 4.31 2.56 1.70 1.65 1.01 0.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -49.64 -18.69 -49.72 -67.51 -40.56
ROE -188.51 -36.89 -51.36 -75.85 -44.61
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA -40.51 -26.52 -14.04 -35.07 -28.84 -7.00 -26.34 -19.29 -13.13 -42.02 -0.08 -18.64 -45.14 -27.78 -13.23
ROE -4204.06 -264.82 -80.89 -98.75 -82.78 -15.03 -27.05 -19.73 -13.58 -44.13 -0.09 -20.34 -50.17 -31.56 -14.75
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

Dividends

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 114,478.00 167,900.00 103,910.00 133,228.00 189,466.00
   Current Assets 44,036.00 77,440.00 93,748.00 111,673.00 137,862.00
      Cash and Short-Term Investments 40,800.00 75,100.00 90,200.00 106,800.00 133,800.00
            Cash and Cash Equivalents 6,212.00 20,752.00 44,579.00 69,724.00 66,841.00
            Short-Term Investments 34,572.00 54,307.00 45,602.00 37,078.00 200,937.00
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 3,236.00 2,340.00 3,548.00 4,873.00 4,062.00
   Non-Current Assets 70,442.00 90,460.00 10,162.00 21,555.00 51,604.00
      Property, Plant, Equipment Net 1,013.00 619.00 684.00 1,428.00 1,101.00
      Goodwill 0 17,625.00 0 0 0
      Intangible Assets 60,045.00 63,672.00 5,900.00 0 0
      Long-Term Investments 78.00 0 3,578.00 19,933.00 151,392.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 9,306.00 8,544.00 0.00 194.00 -100,889.00
Liabilities 84,332.00 82,816.00 3,317.00 14,642.00 17,204.00
   Current Liabilities 7,278.00 9,572.00 3,069.00 14,222.00 16,996.00
      Payables and Expenses 7,278.00 5,469.00 3,069.00 14,222.00 16,996.00
            Account Payables 2,903.00 2,033.00 570.00 4,911.00 3,555.00
            Current Accrued Liabilities 4,375.00 3,436.00 2,499.00 9,311.00 13,441.00
      Short-Term Debt 96.00 64.00 377.00 741.00 238.00
      Other Current Liabilities -96.00 4,039.00 -377.00 -741.00 -238.00
   Non-Current Liabilities 77,054.00 73,244.00 248.00 420.00 208.00
      Long-Term Debt 394.00 321.00 0 420.00 208.00
      Other Non-Current Liabilities 76,660.00 72,923.00 0 0.00 0.00
Equity 30,146.00 85,084.00 100,593.00 118,586.00 172,262.00
   Shareholders Equity 30,146.00 85,084.00 100,593.00 118,586.00 172,262.00
      Capital Stock 44.00 43.00 36.00 30.00 29.00
      Share Premium 406,609.00 401,638.00 389,105.00 355,234.00 318,574.00
      Retained Earnings -376,472.00 -319,644.00 -288,259.00 -236,599.00 -146,654.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -35.00 3,047.00 -289.00 -79.00 313.00
   Minority Interest 0 0 0 0 0
Investments 34,572.00 54,307.00 98,360.00 114,022.00 352,329.00
Debt 24,715.00 13,750.00 0 420.00 208.00
Common Shares Outstanding 44,001.64 42,973.21 36,136.48 30,074.41 29,543.22
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Expenses 57,285.00 34,620.00 52,015.00 90,318.00 78,893.00
   Selling, General and Administrative Expenses 17,580.00 17,695.00 26,012.00 29,523.00 17,586.00
   Research and Development Expenses 18,590.00 9,447.00 25,178.00 60,795.00 61,307.00
   Other Operating Expenses 21,115.00 7,478.00 825.00 0.00 0.00
Operating Income -57,285.00 -34,620.00 -52,015.00 -90,318.00 -78,893.00
Net Non-Operating Income 544.00 3,038.00 71.00 373.00 0
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 2,929.00 3,478.00 1,068.00 620.00 2,044.00
EBT -56,741.00 -31,582.00 -51,944.00 -89,945.00 0
Income Tax 87.00 197.00 284.00 0.00 0.00
Net Income -56,828.00 -31,385.00 -51,660.00 -89,945.00 -76,849.00
EBIT -56,741.00 -31,582.00 -51,944.00 -89,945.00 0
Deprecation and Amortization 186.00 322.00 204.00 344.00 332.00
EBITDA -56,555.00 -31,260.00 -51,740.00 -89,601.00 0
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 43,262.27 37,237.15 33,496.53 0 0
Average Shares Outstanding Diluted 43,262.27 37,237.15 33,496.53 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -31,904.00 -18,292.00 -44,038.00 -62,932.00 -50,818.00
   Operating Net Income -56,828.00 -31,385.00 -51,660.00 -89,945.00 -76,849.00
   Deprecation and Amortization 186.00 322.00 204.00 344.00 332.00
   Deferred Income Tax -45.00 -258.00 0 0 0
   Share Based Compensation 4,746.00 5,220.00 16,618.00 29,853.00 14,470.00
   Change in Working Capital 3,379.00 -4,525.00 -8,717.00 2,340.00 -1,882.00
   Other Operating Activities 16,658.00 12,334.00 -483.00 -5,524.00 13,111.00
Investing Cash Flow 21,908.00 -5,758.00 18,002.00 58,952.00 -52,431.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 257.00 250.00 203.00 180.00 52.00
   Net Purchase/Sale of Investments Net 201,289.00 224,990.00 157,514.00 136,710.00 321,903.00
   Net Purchase/Sale of Business 0 0 10,593.00 0 0
   Other Investing Activities -179,638.00 -230,998.00 -150,308.00 -77,938.00 -374,386.00
Financing Cash Flow -4,775.00 143.00 707.00 6,808.00 118,876.00
   Net Issuance/Repayment of Debt 0 6.00 49.00 0 34.00
   Net Issuance/Repurchase of Equity 225.00 149.00 1,356.00 6,808.00 118,910.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -5,000.00 -12.00 -698.00 0.00 -68.00
Net Change in Cash -14,540.00 -23,827.00 -25,145.00 2,883.00 15,627.00
   Cash at Beginning of Period 20,752.00 44,579.00 69,724.00 66,841.00 51,214.00
   Cash at End of Period 6,212.00 20,752.00 44,579.00 69,724.00 66,841.00
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 109,899.00 117,210.00 107,089.00 114,478.00 126,519.00 134,829.00 159,292.00 167,900.00 85,386.00 88,836.00 93,318.00 103,910.00 109,777.00 117,863.00 116,130.00 133,228.00 147,416.00 161,390.00 174,522.00 189,466.00
   Current Assets 29,202.00 37,345.00 33,829.00 44,036.00 51,718.00 63,438.00 70,439.00 77,440.00 85,173.00 88,548.00 92,491.00 93,748.00 98,276.00 99,370.00 96,353.00 111,673.00 119,427.00 135,843.00 149,885.00 137,862.00
      Cash and Short-Term Investments 26,300.00 34,700.00 31,600.00 40,800.00 47,800.00 59,400.00 67,800.00 75,100.00 83,200.00 87,600.00 90,200.00 90,200.00 94,300.00 94,700.00 91,500.00 106,800.00 114,400.00 130,000.00 147,000.00 133,800.00
            Cash and Cash Equivalents 6,452.00 16,826.00 7,771.00 6,212.00 2,675.00 7,890.00 21,813.00 20,752.00 21,632.00 22,650.00 46,714.00 44,579.00 31,809.00 46,928.00 67,564.00 69,724.00 62,207.00 74,049.00 85,315.00 66,841.00
            Short-Term Investments 0 0 0 34,572.00 45,172.00 51,555.00 46,010.00 54,307.00 61,593.00 64,915.00 43,489.00 45,602.00 62,534.00 47,736.00 23,960.00 37,078.00 52,205.00 55,901.00 185,160.00 200,937.00
      Net Receivables 0 0 0 0 0 0 0 0 500.00 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 2,902.00 2,645.00 2,229.00 3,236.00 3,918.00 4,038.00 2,639.00 2,340.00 1,473.00 948.00 2,291.00 3,548.00 3,976.00 4,670.00 4,853.00 4,873.00 5,027.00 5,843.00 2,885.00 4,062.00
   Non-Current Assets 80,697.00 79,865.00 73,260.00 70,442.00 74,801.00 71,391.00 88,853.00 90,460.00 213.00 288.00 827.00 10,162.00 11,501.00 18,493.00 19,777.00 21,555.00 27,989.00 25,547.00 24,637.00 51,604.00
      Property, Plant, Equipment Net 1,097.00 1,080.00 941.00 1,013.00 967.00 1,000.00 1,010.00 619.00 53.00 116.00 177.00 684.00 583.00 692.00 573.00 1,428.00 1,655.00 1,886.00 878.00 1,101.00
      Goodwill 0 0 0 0 0 0 17,245.00 17,625.00 0 0 0 0 0 825.00 0 0 0 0 0 0
      Intangible Assets 67,726.00 67,566.00 62,365.00 60,045.00 64,528.00 61,793.00 62,253.00 63,672.00 0 0 0 5,900.00 5,900.00 5,900.00 0 0 0 0 0 0
      Long-Term Investments 78.00 78.00 78.00 78.00 78.00 78.00 0 0 0 0 475.00 3,578.00 5,001.00 11,029.00 19,175.00 19,933.00 26,141.00 23,516.00 71,160.00 151,392.00
      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 11,796.00 11,141.00 9,876.00 9,306.00 9,228.00 8,520.00 8,345.00 8,544.00 160.00 172.00 175.00 0.00 17.00 47.00 29.00 194.00 193.00 145.00 -47,401.00 -100,889.00
Liabilities 108,840.00 105,474.00 88,508.00 84,332.00 81,587.00 87,861.00 85,115.00 82,816.00 2,253.00 1,952.00 3,115.00 3,317.00 5,246.00 6,331.00 9,750.00 14,642.00 14,764.00 19,310.00 18,038.00 17,204.00
   Current Liabilities 26,044.00 7,467.00 8,356.00 7,278.00 5,425.00 10,321.00 9,838.00 9,572.00 2,253.00 1,952.00 3,115.00 3,069.00 4,945.00 5,950.00 9,710.00 14,222.00 14,154.00 18,537.00 17,867.00 16,996.00
      Payables and Expenses 8,524.00 7,467.00 8,356.00 7,278.00 5,425.00 5,321.00 5,090.00 5,469.00 2,253.00 1,952.00 3,115.00 3,069.00 4,945.00 5,950.00 9,710.00 14,222.00 14,154.00 18,537.00 17,867.00 16,996.00
            Account Payables 3,403.00 1,759.00 3,008.00 2,903.00 1,622.00 2,405.00 2,070.00 2,033.00 409.00 353.00 1,651.00 570.00 1,181.00 1,867.00 3,731.00 4,911.00 2,880.00 7,193.00 2,845.00 3,555.00
            Current Accrued Liabilities 5,121.00 5,708.00 5,348.00 4,375.00 3,803.00 2,916.00 3,020.00 3,436.00 1,844.00 1,599.00 1,464.00 2,499.00 3,764.00 4,083.00 5,979.00 9,311.00 11,274.00 11,344.00 15,022.00 13,441.00
      Short-Term Debt 17,520.00 112.00 102.00 96.00 101.00 94.00 93.00 64.00 61.00 147.00 269.00 377.00 292.00 317.00 299.00 741.00 737.00 699.00 197.00 238.00
      Other Current Liabilities 0.00 -112.00 -102.00 -96.00 -101.00 4,906.00 4,655.00 4,039.00 -61.00 -147.00 -269.00 -377.00 -292.00 -317.00 -299.00 -741.00 -737.00 -699.00 -197.00 -238.00
   Non-Current Liabilities 82,796.00 98,007.00 80,152.00 77,054.00 76,162.00 77,540.00 75,277.00 73,244.00 0.00 0.00 0.00 248.00 301.00 381.00 40.00 420.00 610.00 773.00 171.00 208.00
      Long-Term Debt 359.00 387.00 383.00 394.00 450.00 453.00 480.00 321.00 0 0 0 0 53.00 133.00 40.00 420.00 610.00 773.00 171.00 208.00
      Other Non-Current Liabilities 82,437.00 97,620.00 79,769.00 76,660.00 75,712.00 77,087.00 74,797.00 72,923.00 0 0 0 0 248.00 248.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity 1,059.00 11,736.00 18,581.00 30,146.00 44,932.00 46,968.00 74,177.00 85,084.00 83,133.00 86,884.00 90,203.00 100,593.00 104,531.00 111,532.00 106,380.00 118,586.00 132,652.00 142,080.00 156,484.00 172,262.00
   Shareholders Equity 1,059.00 11,736.00 18,581.00 30,146.00 44,932.00 46,968.00 74,177.00 85,084.00 83,133.00 86,884.00 90,203.00 100,593.00 104,531.00 111,532.00 106,380.00 118,586.00 132,652.00 142,080.00 156,484.00 172,262.00
      Capital Stock 54.00 53.00 44.00 44.00 43.00 43.00 43.00 43.00 36.00 36.00 36.00 36.00 36.00 36.00 30.00 30.00 30.00 30.00 29.00 29.00
      Share Premium 415,705.00 413,078.00 408,082.00 406,609.00 405,484.00 404,360.00 403,102.00 401,638.00 393,331.00 391,990.00 390,642.00 389,105.00 387,473.00 386,766.00 365,096.00 355,234.00 345,751.00 333,427.00 326,006.00 318,574.00
      Retained Earnings -420,993.00 -407,551.00 -391,502.00 -376,472.00 -364,014.00 -358,522.00 -330,793.00 -319,644.00 -310,750.00 -305,399.00 -300,513.00 -288,259.00 -282,725.00 -274,804.00 -258,240.00 -236,599.00 -213,200.00 -191,494.00 -169,740.00 -146,654.00
      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 6,293.00 6,156.00 1,957.00 -35.00 3,419.00 1,087.00 1,825.00 3,047.00 516.00 257.00 38.00 -289.00 -253.00 -466.00 -506.00 -79.00 71.00 117.00 189.00 313.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 78.00 78.00 78.00 34,572.00 45,172.00 51,555.00 46,010.00 54,307.00 61,593.00 64,915.00 87,928.00 98,360.00 135,070.00 117,530.00 86,270.00 114,022.00 156,692.00 158,834.00 256,320.00 352,329.00
Debt 27,879.00 27,376.00 25,649.00 24,715.00 25,349.00 24,287.00 13,998.00 13,750.00 61.00 147.00 269.00 0 53.00 133.00 40.00 420.00 610.00 773.00 171.00 208.00
Net Debt 1,579.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 54,494.96 53,624.18 44,089.14 44,001.64 43,276.61 43,276.61 43,215.23 42,973.21 36,343.63 36,328.00 36,278.43 36,136.48 36,130.31 35,977.69 30,149.57 30,074.41 29,867.26 29,655.79 29,575.94 29,543.22
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Expenses 38,715.00 25,285.00 14,858.00 -38,616.00 45,273.00 39,410.00 11,218.00 -21,575.00 24,699.00 18,540.00 12,956.00 -53,620.00 45,696.00 38,076.00 21,863.00 -44,865.00 66,774.00 45,096.00 23,313.00
   Selling, General and Administrative Expenses 11,412.00 8,131.00 4,789.00 -10,353.00 13,296.00 9,666.00 4,971.00 -6,974.00 12,786.00 8,057.00 3,826.00 -23,671.00 22,461.00 18,116.00 9,106.00 -11,711.00 21,192.00 13,553.00 6,489.00
   Research and Development Expenses 22,781.00 14,698.00 8,145.00 -5,726.00 12,765.00 7,849.00 3,702.00 -4,379.00 6,013.00 4,583.00 3,230.00 -29,949.00 22,410.00 19,960.00 12,757.00 -33,154.00 45,582.00 31,543.00 16,824.00
   Other Operating Expenses 4,522.00 2,456.00 1,924.00 -22,537.00 19,212.00 21,895.00 2,545.00 -10,222.00 5,900.00 5,900.00 5,900.00 0.00 825.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -38,715.00 -25,285.00 -14,858.00 38,616.00 -45,273.00 -39,410.00 -11,218.00 21,575.00 -24,699.00 -18,540.00 -12,956.00 53,620.00 -45,696.00 -38,076.00 -21,863.00 44,865.00 -66,774.00 -45,096.00 -23,313.00
Net Non-Operating Income 0 0 -125.00 544.00 0 0 0 3,038.00 0 0 0 71.00 0 0 0 373.00 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 1,017.00 717.00 406.00 -2,061.00 2,393.00 1,710.00 887.00 -1,191.00 2,464.00 1,505.00 700.00 247.00 532.00 217.00 72.00 -509.00 515.00 387.00 227.00
EBT 0 0 -14,983.00 -56,741.00 0 0 0 -31,582.00 0 0 0 -51,944.00 0 0 0 -89,945.00 0 0 0
Income Tax 68.00 114.00 47.00 -91.00 80.00 67.00 31.00 -547.00 248.00 248.00 248.00 -284.00 284.00 284.00 0.00 0.00 0.00 0.00 0.00
Net Income -44,521.00 -31,079.00 -15,030.00 37,569.00 -44,370.00 -38,878.00 -11,149.00 20,500.00 -22,491.00 -17,140.00 -12,254.00 16,207.00 -46,126.00 -100.00 -21,641.00 44,527.00 -66,546.00 -44,840.00 -23,086.00
EBIT 0 0 -14,983.00 -56,741.00 0 0 0 -31,582.00 0 0 0 -51,944.00 0 0 0 -89,945.00 0 0 0
Deprecation and Amortization 103.00 67.00 32.00 -108.00 170.00 84.00 40.00 269.00 18.00 18.00 17.00 -118.00 162.00 122.00 38.00 -175.00 260.00 173.00 86.00
EBITDA 0 0 -14,951.00 -56,555.00 0 0 0 -31,260.00 0 0 0 -51,740.00 0 0 0 -89,601.00 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 -0.00 0.00 -0.00 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 48,234.31 45,314.23 43,941.18 43,894.88 43,090.63 43,053.35 43,010.21 41,265.59 35,941.23 35,886.57 35,855.20 69,920.84 32,758.13 31,307.17 0 0.00 0 0 0
Average Shares Outstanding Diluted 48,234.31 45,314.23 43,941.18 43,894.88 43,090.63 43,053.35 43,010.21 41,265.59 35,941.23 35,886.57 35,855.20 69,920.84 32,758.13 31,307.17 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 -30,944.00 -21,016.00 -9,601.00 17,893.00 -24,352.00 -17,092.00 -8,353.00 4,887.00 -12,214.00 -7,396.00 -3,569.00 41,762.00 -38,203.00 -31,506.00 -16,091.00 30,364.00 -48,514.00 -31,172.00 -13,610.00
   Operating Net Income -133,563.00 -93,237.00 -45,090.00 37,569.00 -44,370.00 -38,878.00 -11,149.00 20,500.00 -22,491.00 -17,140.00 -12,254.00 54,312.00 -46,126.00 -38,205.00 -21,641.00 44,527.00 -66,546.00 -44,840.00 -23,086.00
   Deprecation and Amortization 103.00 67.00 32.00 -108.00 170.00 84.00 40.00 269.00 18.00 18.00 17.00 -118.00 162.00 122.00 38.00 -175.00 260.00 173.00 86.00
   Deferred Income Tax 0 0 0 -45.00 0 0 0 -258.00 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 3,914.00 2,659.00 1,386.00 -2,646.00 3,621.00 2,497.00 1,274.00 -3,198.00 4,134.00 2,803.00 1,481.00 -21,900.00 14,986.00 14,292.00 9,240.00 -12,239.00 21,360.00 13,741.00 6,991.00
   Change in Working Capital 607.00 -1,884.00 -1,085.00 -1,582.00 1,893.00 2,561.00 507.00 1,171.00 -2,433.00 -2,931.00 -332.00 7,131.00 -7,900.00 -6,561.00 -1,387.00 -1,805.00 452.00 5,595.00 -1,902.00
   Other Operating Activities 97,995.00 71,379.00 35,156.00 -15,295.00 14,334.00 16,644.00 975.00 -13,597.00 8,558.00 9,854.00 7,519.00 2,337.00 675.00 -1,154.00 -2,341.00 56.00 -4,040.00 -5,841.00 4,301.00
Investing Cash Flow 15,156.00 16,937.00 10,898.00 -1,983.00 11,041.00 3,936.00 8,914.00 14,633.00 -11,148.00 -14,783.00 5,540.00 -2,909.00 -664.00 8,162.00 13,413.00 -47,991.00 38,033.00 37,267.00 31,643.00
   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 348.00 274.00 148.00 16.00 124.00 78.00 39.00 -428.00 226.00 226.00 226.00 33.00 125.00 40.00 5.00 -129.00 136.00 136.00 37.00
   Net Purchase/Sale of Investments Net 74,496.00 44,789.00 14,954.00 -251,993.00 190,289.00 175,456.00 87,537.00 -61,133.00 179,630.00 85,525.00 20,968.00 -67,317.00 122,262.00 71,237.00 31,332.00 -116,388.00 109,725.00 87,733.00 55,640.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 -10,593.00 10,593.00 10,593.00 0 0 0 0 0
   Other Investing Activities -59,688.00 -28,126.00 -4,204.00 249,994.00 -179,372.00 -171,598.00 -78,662.00 76,194.00 -191,004.00 -100,534.00 -15,654.00 74,968.00 -133,644.00 -73,708.00 -17,924.00 68,526.00 -71,828.00 -50,602.00 -24,034.00
Financing Cash Flow 15,875.00 14,499.00 87.00 -415.00 -4,775.00 225.00 190.00 -69.00 86.00 76.00 50.00 -1,370.00 725.00 730.00 622.00 -564.00 5,818.00 1,113.00 441.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 -12.00 6.00 6.00 6.00 6.00 31.00 12.00 0 0 0 0 0
   Net Issuance/Repurchase of Equity 183.00 183.00 87.00 -415.00 225.00 225.00 190.00 -81.00 92.00 82.00 56.00 -764.00 756.00 742.00 622.00 -564.00 5,818.00 1,113.00 441.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 15,692.00 14,316.00 0.00 0.00 -5,000.00 0.00 0.00 24.00 -12.00 -12.00 -12.00 -612.00 -62.00 -24.00 0.00 0.00 0.00 0.00 0.00
Net Change in Cash 240.00 10,614.00 1,559.00 15,338.00 -18,077.00 -12,862.00 1,061.00 18,914.00 -22,947.00 -21,929.00 2,135.00 37,726.00 -37,915.00 -22,796.00 -2,160.00 -18,165.00 -4,634.00 7,208.00 18,474.00
   Cash at Beginning of Period 6,212.00 6,212.00 6,212.00 -9,126.00 20,752.00 20,752.00 20,752.00 1,838.00 44,579.00 44,579.00 44,579.00 6,853.00 69,724.00 69,724.00 69,724.00 87,889.00 66,841.00 66,841.00 66,841.00
   Cash at End of Period 6,452.00 16,826.00 7,771.00 6,212.00 2,675.00 7,890.00 21,813.00 20,752.00 21,632.00 22,650.00 46,714.00 44,579.00 31,809.00 46,928.00 67,564.00 69,724.00 62,207.00 74,049.00 85,315.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0