Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.67
Price to Sales
Book Value Per Common Share 0.47 1.26 3.10 2.97 3.90
Price to Book 7.39
Price to Operating Cash Flow -0.47
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 -0.86 -0.89 -1.83 -11.13 -7.30 16.54
Price to Sales
Book Value Per Common Share -3.00 -2.01 -0.66 0.47 1.51 2.79 4.09 1.26 1.52 2.07 2.63 3.10 3.64 4.19 4.64 2.97 3.47 3.93 3.98 3.90
Price to Book -0.66 -0.74 -2.51 7.39 29.61 6.43 4.17
Price to Operating Cash Flow -0.88 -0.79 -1.61 -6.63 -3.16 -1.17
Price to Free Cash Flow
Enterprise Value to EBITDA 1295109.04

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -62.59 -90.56 1157.25
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 1029900.00 -53.64 -31.68
Revenue YoY 0.00 49.63 1577.06 -94.37 5.33 7.46
EBITDA YoY -97.96 -45.78 -29.13
Net Profit YoY -98.66 -53.52 -31.58

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 49.39 4.43 12.88 6.05 4.33
Quick Ratio
Current Ratio 4.97 5.34 6.31 11.14 9.69
Debt to Equity 15.09 0.16 0.28 0.25 0.35
Long-Term Debt to Equity 12.23 -0.08 0.09 0.15 0.23
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 28.00 30.82 36.06 37.74 69.35 101.24 786.43 4.42 1.79 2.20 2.60 12.86 14.51 7.38 5.03 6.05 9.70 10.53 10.41 4.33
Quick Ratio
Current Ratio 4.57 5.06 4.71 4.97 6.53 6.49 4.19 5.34 4.22 5.73 8.30 6.31 8.44 11.50 12.62 11.14 10.25 11.16 10.76 9.69
Debt to Equity 1.61 1.46 1.34 15.09 1.02 0.91 0.90 0.16 0.59 0.42 0.30 0.28 0.26 0.18 0.17 0.25 0.16 0.15 0.17 0.35
Long-Term Debt to Equity 1.37 1.24 1.11 12.23 0.85 0.74 0.62 -0.08 0.30 0.23 0.18 0.09 0.14 0.10 0.09 0.15 0.07 0.07 0.08 0.23

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -51.66 -133.58 -2.19 -45.23 -48.80
ROE -831.45 -154.76 -2.81 -56.45 -65.66
Gross Margin
Operating Margin -7256.67 37.34
EBITDA Margin -6962.83 138.34
Net Profit Margin -9413.42 -156.02 -281.90 -4762.92
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 -22.56 -15.54 -7.61 -19.68 -8.39 0.47 -69.14 -37.73 -14.58 11.15 22.14 29.62 -26.94 -12.19 -0.46
ROE -58.76 -38.21 -17.81 -39.82 -16.04 0.90 -109.78 -53.52 -18.99 14.01 26.23 34.59 -31.31 -14.06 -0.53
Gross Margin
Operating Margin -7077.08 -4612.25 -3247.13 127.28 4104.11 328.64
EBITDA Margin -6839.00 -4448.83 -3105.74 134.22 4151.93 329.73
Net Profit Margin -8070.17 -5324.00 -3596.51 108.88 3928.68 323.18 -187.47 -100.26 -3.66

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 92,397.94 84,564.00 228,470.00 211,721.00 263,737.00
   Current Assets 81,877.00 94,677.00 220,252.00 191,909.00 219,564.00
      Cash and Short-Term Investments 460,374.16 256,201.00 739,186.00 345,837.00 217,431.00
            Cash and Cash Equivalents 460,374.16 39,266.00 33,986.00 108,382.00 217,431.00
            Short-Term Investments 0 216,935.00 705,200.00 237,455.00 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets -378,497.16 -161,524.00 -518,934.00 -153,928.00 2,133.00
   Non-Current Assets 10,520.94 -10,113.00 8,218.00 19,812.00 44,173.00
      Property, Plant, Equipment Net 7,092.00 650.00 21,641.00 17,859.00 42,899.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 25,800.00 0 0
      Non-Current Deferred Assets 0 0 314.00 1,189.00 8,251.00
      Other Non-Current Assets 3,428.94 -10,763.00 -39,537.00 764.00 -6,977.00
Liabilities 86,657.00 11,573.00 50,492.00 42,070.00 67,742.00
   Current Liabilities 16,465.00 17,724.00 34,928.00 17,226.00 22,658.00
      Payables and Expenses 10,468.00 8,989.00 7,097.00 10,171.00 11,624.00
            Account Payables 2,989.00 3,234.00 1,144.00 2,366.00 4,722.00
            Current Accrued Liabilities 7,479.00 5,755.00 5,953.00 7,805.00 6,902.00
      Short-Term Debt 3,097.00 1,318.00 1,561.00 246.00 2,501.00
      Other Current Liabilities 2,900.00 7,417.00 26,270.00 6,809.00 8,533.00
   Non-Current Liabilities 70,192.00 -6,151.00 15,564.00 24,844.00 45,084.00
      Long-Term Debt 15,192.00 0 27,916.00 23,688.00 12,941.00
      Other Non-Current Liabilities 55,000.00 0 -12,352.00 1,156.00 32,143.00
Equity 5,740.94 72,991.00 177,978.00 169,651.00 195,995.00
   Shareholders Equity 5,675.00 72,991.00 177,978.00 169,651.00 195,995.00
      Capital Stock 2.00 6.00 6.00 6.00 5.00
      Share Premium 240,487.00 615,088.00 607,513.00 593,784.00 524,358.00
      Retained Earnings -234,814.00 -542,098.00 -429,137.00 -424,132.00 -328,368.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 -5.00 -404.00 -7.00 0
   Minority Interest 0 0 0 0 0
Investments 0 216,935.00 705,200.00 237,455.00 0
Debt 18,289.00 1,318.00 29,477.00 23,934.00 15,442.00
Common Shares Outstanding 12,197.61 58,017.41 57,483.91 57,150.27 50,265.57
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0.00 1,200.00 3,208.00 33,971.00 2,702.00
Operating Expenses 66,102.00 102,585.00 136,489.00 129,920.00 132,965.00
   Selling, General and Administrative Expenses 17,959.00 31,756.00 39,838.00 36,835.00 32,573.00
   Research and Development Expenses 48,143.00 62,002.00 98,351.00 93,085.00 100,392.00
   Other Operating Expenses 0.00 8,827.00 -1,700.00 0.00 0.00
Operating Income -66,102.00 -101,429.00 -133,281.00 -95,949.00 -130,263.00
Net Non-Operating Income 20,015.00 14,349.00 134,479.00 0 0
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 2,832.00 0 0 0 0
EBT -46,087.00 -87,080.00 1,198.00 0 0
Income Tax 21.00 0.00 715.00 0.00 0.00
Equity Method Investments Income -1,625.00 0 0 0 0
Net Income -47,733.00 -112,961.00 -5,005.00 -95,764.00 -128,694.00
EBIT -46,087.00 -87,080.00 1,198.00 0 0
Deprecation and Amortization 1,287.00 3,526.00 3,240.00 7,459.00 7,965.00
EBITDA -44,800.00 -83,554.00 4,438.00 0 0
EPS -0.01 -0.00 -0.00 0 0
Diluted EPS -0.01 -0.00 -0.00 0 0
Average Shares Outstanding Basic 9,320.88 57,834.82 57,399.76 0 0
Average Shares Outstanding Diluted 9,657.70 57,834.82 57,399.76 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -67,715.00 -96,230.00 -113,661.00 -109,751.00 -94,332.00
   Operating Net Income -47,733.00 54,101.00 24,031.00 -95,764.00 -128,694.00
   Deprecation and Amortization 1,287.00 3,526.00 3,240.00 7,459.00 7,965.00
   Deferred Income Tax 100.00 0 0 0 0
   Share Based Compensation 4,386.00 7,324.00 13,054.00 17,245.00 13,248.00
   Change in Working Capital -3,247.00 -4,054.00 -5,029.00 -30,902.00 7,227.00
   Other Operating Activities -22,508.00 -157,127.00 -148,957.00 -7,789.00 5,922.00
Investing Cash Flow 19,925.00 101,326.00 36,716.00 -50,788.00 204,896.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 75.00 782.00 1,285.00 2,396.00 3,733.00
   Net Purchase/Sale of Investments Net 0 247,480.00 222,921.00 146,392.00 248,611.00
   Net Purchase/Sale of Business 0 0 130,000.00 0 0
   Other Investing Activities 19,850.00 -146,936.00 -317,490.00 -199,576.00 -47,448.00
Financing Cash Flow 95,138.00 184.00 596.00 52,169.00 53,093.00
   Net Issuance/Repayment of Debt 7,000.00 0 0 0 0
   Net Issuance/Repurchase of Equity 43,694.00 384.00 1,196.00 53,015.00 53,993.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 44,444.00 -200.00 -600.00 -846.00 -900.00
Net Change in Cash 47,348.00 5,280.00 -76,349.00 -108,370.00 163,657.00
   Cash at Beginning of Period 31,264.00 33,986.00 110,335.00 218,705.00 55,048.00
   Cash at End of Period 78,612.00 39,266.00 33,986.00 110,335.00 218,705.00
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 123,728.00 132,061.00 145,015.00 92,397.94 170,486.00 190,151.00 218,278.00 84,564.00 140,063.00 169,337.00 197,881.00 228,470.00 262,651.00 284,609.00 310,958.00 211,721.00 230,816.00 258,918.00 234,697.00 263,737.00
   Current Assets 50,810.00 58,324.00 68,632.00 81,877.00 93,898.00 111,620.00 138,043.00 94,677.00 106,635.00 131,336.00 153,583.00 220,252.00 213,204.00 238,440.00 262,448.00 191,909.00 191,817.00 217,937.00 191,652.00 219,564.00
      Cash and Short-Term Investments 341,877.00 375,890.00 439,793.00 460,374.16 579,780.00 655,993.00 782,718.00 256,201.00 103,298.00 127,071.00 150,025.00 739,186.00 832,722.00 422,863.00 288,122.00 345,837.00 554,439.00 601,213.00 525,581.00 217,431.00
            Cash and Cash Equivalents 341,877.00 375,890.00 439,793.00 460,374.16 579,780.00 646,007.00 762,915.00 39,266.00 29,111.00 76,797.00 39,454.00 33,986.00 43,162.00 176,188.00 248,127.00 108,382.00 95,829.00 116,313.00 104,416.00 217,431.00
            Short-Term Investments 0 0 0 0 0 9,986.00 19,803.00 216,935.00 74,187.00 50,274.00 110,571.00 705,200.00 789,560.00 246,675.00 39,995.00 237,455.00 458,610.00 484,900.00 421,165.00 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 -291,067.00 -317,566.00 -371,161.00 -378,497.16 -485,882.00 -544,373.00 -644,675.00 -161,524.00 3,337.00 4,265.00 3,558.00 -518,934.00 -619,518.00 -184,423.00 -25,674.00 -153,928.00 -362,622.00 -383,276.00 -333,929.00 2,133.00
   Non-Current Assets 72,918.00 73,737.00 76,383.00 10,520.94 76,588.00 78,531.00 80,235.00 -10,113.00 33,428.00 38,001.00 44,298.00 8,218.00 49,447.00 46,169.00 48,510.00 19,812.00 38,999.00 40,981.00 43,045.00 44,173.00
      Property, Plant, Equipment Net 6,327.00 6,576.00 6,822.00 7,092.00 7,357.00 7,569.00 7,819.00 650.00 19,471.00 20,682.00 21,262.00 21,641.00 22,315.00 16,871.00 17,595.00 17,859.00 37,725.00 39,707.00 41,771.00 42,899.00
      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 13,957.00 17,319.00 23,036.00 25,800.00 27,100.00 29,300.00 30,600.00 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 314.00 0 0 0 1,189.00 0 0 0 8,251.00
      Other Non-Current Assets 66,591.00 67,161.00 69,561.00 3,428.94 69,231.00 70,962.00 72,416.00 -10,763.00 0.00 0.00 0.00 -39,537.00 32.00 -2.00 315.00 764.00 1,274.00 1,274.00 1,274.00 -6,977.00
Liabilities 76,232.00 78,352.00 83,085.00 86,657.00 86,247.00 90,696.00 103,565.00 11,573.00 51,852.00 49,962.00 45,982.00 50,492.00 53,590.00 44,321.00 44,704.00 42,070.00 32,245.00 34,341.00 33,868.00 67,742.00
   Current Liabilities 11,110.00 11,534.00 14,579.00 16,465.00 14,383.00 17,194.00 32,953.00 17,724.00 25,292.00 22,939.00 18,507.00 34,928.00 25,252.00 20,734.00 20,802.00 17,226.00 18,705.00 19,534.00 17,808.00 22,658.00
      Payables and Expenses 4,878.00 5,306.00 7,977.00 10,468.00 10,170.00 13,504.00 24,785.00 8,989.00 14,463.00 6,999.00 6,152.00 7,097.00 8,883.00 7,471.00 12,291.00 10,171.00 10,206.00 10,950.00 8,199.00 11,624.00
            Account Payables 973.00 910.00 2,712.00 2,989.00 1,258.00 2,484.00 4,960.00 3,234.00 7,803.00 3,393.00 3,635.00 1,144.00 4,835.00 3,762.00 9,885.00 2,366.00 3,522.00 5,696.00 4,878.00 4,722.00
            Current Accrued Liabilities 3,905.00 4,396.00 5,265.00 7,479.00 8,912.00 11,020.00 19,825.00 5,755.00 6,660.00 3,606.00 2,517.00 5,953.00 4,048.00 3,709.00 2,406.00 7,805.00 6,684.00 5,254.00 3,321.00 6,902.00
      Short-Term Debt 6,232.00 6,228.00 4,662.00 3,097.00 1,533.00 0 3,088.00 1,318.00 1,778.00 1,701.00 1,626.00 1,561.00 1,489.00 410.00 435.00 246.00 1,959.00 2,142.00 2,323.00 2,501.00
      Other Current Liabilities 0.00 0.00 1,940.00 2,900.00 2,680.00 3,690.00 5,080.00 7,417.00 9,051.00 14,239.00 10,729.00 26,270.00 14,880.00 12,853.00 8,076.00 6,809.00 6,540.00 6,442.00 7,286.00 8,533.00
   Non-Current Liabilities 65,122.00 66,818.00 68,506.00 70,192.00 71,864.00 73,502.00 70,612.00 -6,151.00 26,560.00 27,023.00 27,475.00 15,564.00 28,338.00 23,587.00 23,902.00 24,844.00 13,540.00 14,807.00 16,060.00 45,084.00
      Long-Term Debt 10,122.00 11,818.00 13,506.00 15,192.00 16,864.00 18,502.00 15,499.00 0 26,560.00 27,023.00 27,475.00 27,916.00 28,338.00 23,587.00 23,548.00 23,688.00 11,582.00 12,047.00 12,498.00 12,941.00
      Other Non-Current Liabilities 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,113.00 0 0.00 0.00 0.00 -12,352.00 0.00 0.00 354.00 1,156.00 1,958.00 2,760.00 3,562.00 32,143.00
Equity 47,496.00 53,709.00 61,930.00 5,740.94 84,239.00 99,455.00 114,713.00 72,991.00 88,211.00 119,375.00 151,899.00 177,978.00 209,061.00 240,288.00 266,254.00 169,651.00 198,571.00 224,577.00 200,829.00 195,995.00
   Shareholders Equity -36,896.00 -24,470.00 -8,028.00 5,675.00 18,295.00 33,511.00 48,769.00 72,991.00 88,211.00 119,375.00 151,899.00 177,978.00 209,061.00 240,288.00 266,254.00 169,651.00 198,571.00 224,577.00 200,829.00 195,995.00
      Capital Stock 2.00 2.00 2.00 2.00 2.00 2.00 2.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 5.00 5.00
      Share Premium 244,273.00 243,097.00 241,829.00 240,487.00 238,919.00 236,540.00 234,824.00 615,088.00 614,220.00 612,482.00 610,056.00 607,513.00 604,354.00 601,439.00 598,275.00 593,784.00 589,119.00 584,510.00 530,288.00 524,358.00
      Retained Earnings -262,723.00 -255,334.00 -245,845.00 -234,814.00 -220,625.00 -203,030.00 -186,052.00 -542,098.00 -525,979.00 -493,025.00 -457,981.00 -429,137.00 -394,842.00 -361,116.00 -332,027.00 -424,132.00 -390,549.00 -359,941.00 -329,441.00 -328,368.00
      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 -1.00 -1.00 -5.00 -5.00 -36.00 -88.00 -182.00 -404.00 -457.00 -41.00 0 -7.00 -5.00 2.00 -23.00 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 9,986.00 19,803.00 216,935.00 88,144.00 67,593.00 133,607.00 705,200.00 789,560.00 246,675.00 39,995.00 237,455.00 458,610.00 484,900.00 421,165.00 0
Debt 16,354.00 18,046.00 18,168.00 18,289.00 18,397.00 18,502.00 18,587.00 1,318.00 28,338.00 28,724.00 29,101.00 29,477.00 29,827.00 23,997.00 23,983.00 23,934.00 13,541.00 14,189.00 14,821.00 15,442.00
Common Shares Outstanding 12,304.35 12,197.61 12,197.61 12,197.61 12,138.87 11,995.21 11,929.52 58,017.41 57,902.21 57,798.13 57,794.77 57,483.91 57,480.61 57,385.58 57,385.58 57,150.27 57,149.98 57,086.96 50,485.57 50,265.57
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 0.00 0.00 0.00 0.00 -2,002.00 1,200.00 1,200.00 802.00 -53,796.00 26,900.00 1,604.00 28,500.00 -59,995.00 33,169.00 31,492.00 29,305.00
Operating Expenses 28,977.00 21,400.00 12,228.00 -33,079.00 51,576.00 32,762.00 14,843.00 -75,695.00 90,484.00 59,483.00 28,313.00 -70,653.00 101,193.00 67,529.00 38,420.00 -59,144.00 95,493.00 63,155.00 30,416.00
   Selling, General and Administrative Expenses 13,136.00 9,114.00 5,104.00 -10,531.00 13,978.00 9,510.00 5,002.00 -17,737.00 23,855.00 17,013.00 8,625.00 -30,181.00 31,691.00 24,181.00 14,147.00 -15,583.00 26,054.00 17,703.00 8,661.00
   Research and Development Expenses 15,841.00 12,286.00 7,124.00 -22,548.00 37,598.00 23,252.00 9,841.00 -61,445.00 60,489.00 42,970.00 19,988.00 -42,472.00 71,202.00 45,348.00 24,273.00 -43,561.00 69,439.00 45,452.00 21,755.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,487.00 6,140.00 -500.00 -300.00 2,000.00 -1,700.00 -2,000.00 0.00 0.00 0.00 0.00 0.00
Operating Income -28,977.00 -21,400.00 -12,228.00 33,079.00 -51,576.00 -32,762.00 -14,843.00 73,737.00 -89,328.00 -58,327.00 -27,511.00 69,049.00 -98,787.00 -65,925.00 -37,618.00 -851.00 -62,324.00 -31,663.00 -1,111.00
Net Non-Operating Income 1,068.00 880.00 1,197.00 -34,128.00 19,657.00 18,438.00 16,048.00 5,497.00 4,403.00 2,980.00 1,469.00 -261,581.00 133,024.00 131,755.00 131,281.00 0 0 0 0
Interest Expense 875.00 655.00 371.00 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 -875.00 -655.00 -371.00 2,832.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT -27,909.00 -20,520.00 -11,031.00 -1,049.00 -31,919.00 -14,324.00 1,205.00 79,234.00 -84,925.00 -55,347.00 -26,042.00 -192,532.00 34,237.00 65,830.00 93,663.00 0 0 0 0
Income Tax 0.00 0.00 0.00 21.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,930.00 816.00 862.00 967.00 0.00 0.00 0.00 0.00
Equity Method Investments Income 0 0 0 1,601.00 -1,625.00 -1,625.00 24.00 0 0 0 0 0 0 0 0 0 0 0 0
Net Income -27,909.00 -20,520.00 -11,031.00 731.00 -33,544.00 -15,949.00 1,029.00 76,613.00 -96,842.00 -63,888.00 -28,844.00 -189,416.00 29,290.00 63,016.00 92,105.00 -937.00 -62,181.00 -31,573.00 -1,073.00
EBIT -27,034.00 -19,865.00 -10,660.00 -1,049.00 -31,919.00 -14,324.00 1,205.00 79,234.00 -84,925.00 -55,347.00 -26,042.00 -192,532.00 34,237.00 65,830.00 93,663.00 0 0 0 0
Deprecation and Amortization 765.00 516.00 270.00 -1,432.00 1,420.00 935.00 364.00 -2,426.00 2,857.00 1,961.00 1,134.00 294.00 1,869.00 767.00 310.00 -14,342.00 11,916.00 7,967.00 1,918.00
EBITDA -26,269.00 -19,349.00 -10,390.00 -2,481.00 -30,499.00 -13,389.00 1,569.00 76,808.00 -82,068.00 -53,386.00 -24,908.00 -192,238.00 36,106.00 66,597.00 93,973.00 0 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 0.00 0.00 0 0 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.01 -0.00 -0.01 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 12,212.08 12,197.61 12,197.61 21,447.85 8,360.65 6,479.75 995.28 58,078.14 57,788.75 57,756.03 57,716.34 57,612.61 57,372.40 57,334.08 57,279.96 0.00 0 0 0
Average Shares Outstanding Diluted 12,212.08 12,197.61 12,197.61 20,336.85 8,810.56 7,149.20 2,334.18 58,078.14 57,788.75 57,756.03 57,716.34 55,952.73 57,901.30 57,869.44 57,875.58 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 -27,363.00 -23,133.00 -12,482.00 39,888.00 -56,287.00 -36,765.00 -14,551.00 54,193.00 -74,655.00 -49,714.00 -26,054.00 65,015.00 -86,462.00 -61,530.00 -30,684.00 53,327.00 -79,321.00 -53,934.00 -29,823.00
   Operating Net Income -27,909.00 -20,520.00 -11,031.00 731.00 -33,544.00 -15,949.00 1,029.00 243,675.00 -96,842.00 -63,888.00 -28,844.00 -160,380.00 29,290.00 63,016.00 92,105.00 -937.00 -62,181.00 -31,573.00 -1,073.00
   Deprecation and Amortization 765.00 516.00 270.00 -1,432.00 1,420.00 935.00 364.00 -2,426.00 2,857.00 1,961.00 1,134.00 294.00 1,869.00 767.00 310.00 -14,342.00 11,916.00 7,967.00 1,918.00
   Deferred Income Tax 0 0 0 100.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 3,786.00 2,610.00 1,342.00 -919.00 3,135.00 1,753.00 417.00 -6,293.00 6,477.00 4,771.00 2,369.00 -8,156.00 9,965.00 7,194.00 4,051.00 -7,576.00 12,582.00 8,356.00 3,883.00
   Change in Working Capital -4,728.00 -2,345.00 -861.00 1,806.00 -3,573.00 -1,658.00 178.00 -5,218.00 2,537.00 -631.00 -742.00 -24,977.00 5,606.00 6,983.00 7,359.00 56,462.00 -31,599.00 -27,506.00 -28,259.00
   Other Operating Activities 723.00 -3,394.00 -2,202.00 39,602.00 -23,725.00 -21,846.00 -16,539.00 -175,545.00 10,316.00 8,073.00 29.00 258,234.00 -133,192.00 -139,490.00 -134,509.00 19,720.00 -10,039.00 -11,178.00 -6,292.00
Investing Cash Flow 0 0 0 -10,084.00 19,927.00 9,985.00 97.00 -92,029.00 69,610.00 92,373.00 31,372.00 -277,264.00 18,725.00 126,943.00 168,312.00 227,869.00 -94,449.00 -98,973.00 -85,235.00
   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 0 0 0 -13.00 73.00 15.00 0 -240.00 566.00 228.00 228.00 -2,410.00 1,276.00 1,270.00 1,149.00 -2,060.00 2,058.00 1,581.00 817.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 -193,831.00 215,980.00 143,165.00 82,166.00 -118,170.00 204,921.00 96,709.00 39,461.00 -137,809.00 102,391.00 97,392.00 84,418.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 -260,000.00 130,000.00 130,000.00 130,000.00 0 0 0 0
   Other Investing Activities 0 0 0 -10,071.00 19,854.00 9,970.00 97.00 102,042.00 -146,936.00 -51,020.00 -51,022.00 103,316.00 -317,472.00 -101,036.00 -2,298.00 367,738.00 -198,898.00 -197,946.00 -170,470.00
Financing Cash Flow -1,563.00 0 0 -192,853.00 94,821.00 93,824.00 99,346.00 -288.00 170.00 152.00 150.00 -848.00 564.00 440.00 440.00 -53,831.00 52,168.00 51,789.00 2,043.00
   Net Issuance/Repayment of Debt 0 0 0 -14,000.00 7,000.00 7,000.00 7,000.00 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 -84,063.00 43,377.00 42,380.00 42,000.00 -688.00 370.00 352.00 350.00 -1,648.00 1,164.00 840.00 840.00 -59,085.00 54,468.00 53,689.00 3,943.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -1,563.00 0 0 -94,790.00 44,444.00 44,444.00 50,346.00 400.00 -200.00 -200.00 -200.00 800.00 -600.00 -400.00 -400.00 5,254.00 -2,300.00 -1,900.00 -1,900.00
Net Change in Cash -28,926.00 -23,133.00 -12,482.00 -163,049.00 58,461.00 67,044.00 84,892.00 -38,124.00 -4,875.00 42,811.00 5,468.00 -213,097.00 -67,173.00 65,853.00 138,068.00 227,365.00 -121,602.00 -101,118.00 -113,015.00
   Cash at Beginning of Period 78,612.00 78,612.00 78,612.00 241,661.00 31,264.00 31,264.00 31,264.00 77,390.00 33,986.00 33,986.00 33,986.00 247,083.00 110,335.00 110,335.00 110,335.00 -117,030.00 218,705.00 218,705.00 218,705.00
   Cash at End of Period 49,686.00 55,479.00 66,130.00 78,612.00 89,725.00 98,308.00 116,156.00 39,266.00 29,111.00 76,797.00 39,454.00 33,986.00 43,162.00 176,188.00 248,403.00 110,335.00 97,103.00 117,587.00 105,690.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0